Civic Intelligence

Ross Mathematics Foundation

990 • Fiscal year 2022 • EIN 83-1928343

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile[email protected]
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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$20,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$195,978

Down $94,536 (-33%) from 2021

Net Assets

Down

$195,978

Down $92,230 (-32%) from 2021

Liabilities

Down

$0

Down $2,306 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$636,510

Up $257,107 (+68%) from 2021

Expenses

Up

$728,740

Up $419,876 (+136%) from 2021

Net Income

Down

-$92,230

Down $162,769 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$195,978
Liabilities$0
Net Assets$195,978
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$636,510
Expenses$728,740
Net Income-$92,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$636,510
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
Cash and Non-Interest-Bearing Accounts$290,514$195,978▼ $94,536
Rtn Earn Endowment Incm Other Fnds$100,000$101,400▲ $1,400
Cap Stk Tr Prin Current Funds$188,208$94,578▼ $93,630
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
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$290,514$195,978▼ $94,536
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,306$0▼ $2,306
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,306$0▼ $2,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,208$195,978▼ $92,230
Total Liabilities and Net Assets / Fund Balance$290,514$195,978▼ $94,536
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ShapiroDirector, Chairperson of BoardPT$20,000$20,000
James A FowlerExecutive Director, TreasurerPT$20,000$20,000
Paul PollackDirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
William SinnottDir, Vice Chairperson of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$5,184
Program Service Revenue
$626,063
Investment Income
$0
Other Revenue
$5,263
All Other Contributions
$5,184
Change in Net Assets
$-92,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,215
Salaries, Compensation, and Employee Benefits$312,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$387,674--$387,674
Other Salaries and Wages$216,113--$216,113
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$46,412--$46,412
Travel$6,829--$6,829
Information Technology$5,899--$5,899
Office Expenses$4,583--$4,583
Fees for Services Legal$2,954--$2,954
Other Expenses$1,264--$1,264
Advertising$597--$597
Total Functional Expenses$728,740$0$0$728,740
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
Subject to proxy tax
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
Annual disclosure for covered persons
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
CEO compensation reviewed
No
Other officer compensation reviewed
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
Jim Fowler
Title
Executive Director
Phone
7738095659
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fowler
Formed
2018
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

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:other business expense total expenses:1404 program services:1404”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll processing total expenses:1700 program services:1700”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes & licenses total expenses:9505 program services:9505”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:1 program services:1”

Form 990 Part IX Line 24 - Other Expenses

“Description:contractors total expenses:5300 program services:5300”

Form 990 Part IX Line 24 - Other Expenses

“Description:room and board for camps total expenses:359226 program services:359226”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expense total expenses:10538 program services:10538”

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IRS990/MissionDesc0THE 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.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01609132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01772721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01772721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:OTHER BUSINESS EXPENSE TOTAL EXPENSES:1404 PROGRAM SERVICES:1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:1700 PROGRAM SERVICES:1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:9505 PROGRAM SERVICES:9505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:POSTAGE TOTAL EXPENSES:1 PROGRAM SERVICES:1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACTORS TOTAL EXPENSES:5300 PROGRAM SERVICES:5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ROOM AND BOARD FOR CAMPS TOTAL EXPENSES:359226 PROGRAM SERVICES:359226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OFFICE EXPENSE TOTAL EXPENSES:10538 PROGRAM SERVICES:10538
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290514
IRS990/TotalAssetsEOYAmt0195978
IRS990/TotalAssetsGrp/BOYAmt0290514
IRS990/TotalAssetsGrp/EOYAmt0195978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02306
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02306
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0728740
IRS990/TotalProgramServiceRevenueAmt0626063
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06829
IRS990/TravelGrp/TotalAmt06829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01644 ANDOVER ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043212
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,978
Liabilities
$0
Net assets
$195,978
Revenue
$636,510
Expenses
$728,740
Net income
-$92,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.86$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.29$0.18