Civic Intelligence

Ross Mathematics Foundation

990 • Fiscal year 2019 • EIN 83-1928343

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

1644 Andover RoadColumbus, OH 43212

(844) 262-8409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$178,604

No earlier filing loaded for comparison.

Net Assets

$178,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$468,768

No earlier filing loaded for comparison.

Expenses

$289,436

No earlier filing loaded for comparison.

Net Income

$179,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $178,604Liabilities 2019: $0Net Assets 2019: $178,6042019Assets 2020: $217,669Liabilities 2020: $0Net Assets 2020: $217,6692020Assets 2021: $290,514Liabilities 2021: $2,306Net Assets 2021: $288,2082021Assets 2022: $195,978Liabilities 2022: $0Net Assets 2022: $195,9782022Assets 2023: $315,829Liabilities 2023: $0Net Assets 2023: $315,8292023Assets 2024: $159,025Liabilities 2024: $131Net Assets 2024: $158,8942024

Highlighted filing

2019

Assets$178,604
Liabilities$0
Net Assets$178,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $468,768Expenses 2019: $289,436Net Income 2019: $179,3322019Revenue 2020: $290,929Expenses 2020: $251,864Net Income 2020: $39,0652020Revenue 2021: $379,403Expenses 2021: $308,864Net Income 2021: $70,5392021Revenue 2022: $636,510Expenses 2022: $728,740Net Income 2022: -$92,2302022Revenue 2023: $864,597Expenses 2023: $744,746Net Income 2023: $119,8512023Revenue 2024: $893,742Expenses 2024: $1,050,677Net Income 2024: -$156,9352024

Highlighted filing

2019

Revenue$468,768
Expenses$289,436
Net Income$179,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$468,768
Mission and Program Overview

Mission

The organization's mission, within the scope of its exempt purpose, include: (a) to teach mathematics students in high school and college; (b) to create and disseminate curricular materials to students and schools; (c) to increase the publics access to and understanding of mathematics; and (d) to cooperate with similar groups at statewide, national, and international levels to promote these educational goals.

To teach mathematics students in high school and college, to create curricular mathematics materials, increase access to mathematices, and cooperate with similar groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$-728$178,604▲ $179,332
Cash and Non-Interest-Bearing Accounts$0$176,958▲ $176,958
Accounts Receivable$0$1,646▲ $1,646
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$178,604▲ $178,604
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$728$0▼ $728
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$728$0▼ $728
Net Assets / Fund Balance
Total Net Assets Fund Balance$-728$178,604▲ $179,332
Total Liabilities and Net Assets / Fund Balance$0$178,604▲ $178,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel ShapiroDirector, Chairperson of Board
William SinnottDir, Vice Chairperson of Board
Paul PollackDirector
James A FowlerExecutive Director, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,544
Program Service Revenue
$446,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,544
Change in Net Assets
$179,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,686
Salaries, Compensation, and Employee Benefits$64,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$215,703--$215,703
Other Salaries and Wages$64,750--$64,750
Travel$6,871--$6,871
Other Expenses$48--$48
Total Functional Expenses$289,436$0$0$289,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ross Mathematics Foundation
EIN
83-1928343
In Care Of
% JAMES FOWLER
Phone
8442628409
Address
1644 ANDOVER ROAD, COLUMBUS, OH 43212

Signing Officer

Name
James Fowler
Title
Executive Director
Phone
7738095659
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fowler
Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Ken Fowler CPA
Address
PO BOX 3236, LOS ALTOS, CA 94024
Preparer
Ken Fowler
Phone
6509474918
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:email total expenses:65 program services:65

Form 990 Part IX Line 24 - Other Expenses

Description:field trips total expenses:62 program services:62

Form 990 Part IX Line 24 - Other Expenses

Description:participant food total expenses:125998 program services:125998

Form 990 Part IX Line 24 - Other Expenses

Description:participant housing total expenses:71507 program services:71507

Form 990 Part IX Line 24 - Other Expenses

Description:liability insurance total expenses:4204 program services:4204

Form 990 Part IX Line 24 - Other Expenses

Description:wokers compensation insurance total expenses:616 program services:616

Form 990 Part IX Line 24 - Other Expenses

Description:keys total expenses:150 program services:150

Form 990 Part IX Line 24 - Other Expenses

Description:lecture hall total expenses:3000 program services:3000

Form 990 Part IX Line 24 - Other Expenses

Description:linens total expenses:5763 program services:5763

Form 990 Part IX Line 24 - Other Expenses

Description:mail total expenses:7 program services:7

Form 990 Part IX Line 24 - Other Expenses

Description:merchant account total expenses:249 program services:249

Form 990 Part IX Line 24 - Other Expenses

Description:money transfer total expenses:5 program services:5

Form 990 Part IX Line 24 - Other Expenses

Description:office supplies total expenses:735 program services:735

Form 990 Part IX Line 24 - Other Expenses

Description:parking total expenses:19 program services:19

Form 990 Part IX Line 24 - Other Expenses

Description:payroll processing total expenses:253 program services:253

Form 990 Part IX Line 24 - Other Expenses

Description:printing total expenses:587 program services:587

Form 990 Part IX Line 24 - Other Expenses

Description:shirts total expenses:2052 program services:2052

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:22 program services:22

Form 990 Part IX Line 24 - Other Expenses

Description:websites total expenses:409 program services:409

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022544
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022544
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0468768
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IRS990ScheduleA/Total509Grp/TotalAmt0468768
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468768
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:EMAIL TOTAL EXPENSES:65 PROGRAM SERVICES:65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:62 PROGRAM SERVICES:62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PARTICIPANT FOOD TOTAL EXPENSES:125998 PROGRAM SERVICES:125998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PARTICIPANT HOUSING TOTAL EXPENSES:71507 PROGRAM SERVICES:71507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:LIABILITY INSURANCE TOTAL EXPENSES:4204 PROGRAM SERVICES:4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:WOKERS COMPENSATION INSURANCE TOTAL EXPENSES:616 PROGRAM SERVICES:616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:KEYS TOTAL EXPENSES:150 PROGRAM SERVICES:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:LECTURE HALL TOTAL EXPENSES:3000 PROGRAM SERVICES:3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:LINENS TOTAL EXPENSES:5763 PROGRAM SERVICES:5763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:MAIL TOTAL EXPENSES:7 PROGRAM SERVICES:7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:MERCHANT ACCOUNT TOTAL EXPENSES:249 PROGRAM SERVICES:249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:MONEY TRANSFER TOTAL EXPENSES:5 PROGRAM SERVICES:5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:735 PROGRAM SERVICES:735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:PARKING TOTAL EXPENSES:19 PROGRAM SERVICES:19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:253 PROGRAM SERVICES:253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:PRINTING TOTAL EXPENSES:587 PROGRAM SERVICES:587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:SHIRTS TOTAL EXPENSES:2052 PROGRAM SERVICES:2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:TELEPHONE TOTAL EXPENSES:22 PROGRAM SERVICES:22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:WEBSITES TOTAL EXPENSES:409 PROGRAM SERVICES:409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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