Civic Intelligence

Ethos of Rugby Foundation Inc

EIN 84-4538933 • 501(c)3 • Madison, WI

Profile

To promote the sport of rugby and its ethos by strengthening education, leadership, development and health and wellness

PO Box 259852Madison, WI 53725

www.ethosofrugby.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,362

Up $27,138 (+33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$109,362

Up $27,138 (+33%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$34,067

Down $14,050 (-29%) from 2022

Expenses

Up

$17,262

Up $3,374 (+24%) from 2022

Net Income

Down

$16,805

Down $17,424 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $34,488Liabilities 2020: $0Net Assets 2020: $34,4882020Assets 2021: $57,842Liabilities 2021: $0Net Assets 2021: $57,8422021Assets 2022: $82,224Liabilities 2022: $0Net Assets 2022: $82,2242022Assets 2023: $109,362Net Assets 2023: $109,3622023

Highlighted filing

2023

Assets$109,362
Liabilities-
Net Assets$109,362
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2020: $40,925Expenses 2020: $6,437Net Income 2020: $34,4882020Revenue 2021: $29,783Expenses 2021: $9,203Net Income 2021: $20,5802021Revenue 2022: $48,117Expenses 2022: $13,888Net Income 2022: $34,2292022Revenue 2023: $34,067Expenses 2023: $17,262Net Income 2023: $16,8052023

Highlighted filing

2023

Revenue$34,067
Expenses$17,262
Net Income$16,805
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,362
Liabilities
-
Net assets
$109,362
Revenue
$34,067
Expenses
$17,262
Net income
$16,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.34$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.48$0.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.41$0.06$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$44,349
Mission and Program Overview

Mission

To promote the sport of rugby and its ethos by strengthening education, leadership, development and health and wellness

Program Services

DescriptionGrantsExpenses
WE SUPPORT THE DEVELOPMENT OF EFFECTIVE LEADERS WHO ARE COMMITTED TO COMMUNITY SERVICE BASED UPON THE VALUES OF COURAGE, HONOR AND RESPECT. IMPROVE AND STRENGTHEN EDUCATION OPPORTUNITIES FOR THOSE INVOLVED IN RUGBY. ESPECIALLY FOR HIGH SCHOOL STUDENTS AND THOSE PURSUING CONTINUING EDUCATION.$11,300$15,249
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JAFFERISPresident-$0--
ANDREA CLARKVice Preside-$0--
ROBERT BUCHANANSecretary-$0--
TERENCE GODFREYTreasurer-$0--
NANCY THORNE CAHILLDirector-$0--
DAN VAN ABELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ethos of Rugby Foundation Inc
EIN
84-4538933
Phone
6082128055
Address
PO BOX 259852, MADISON, WI 53725

Signing Officer

Name
Terence Godfrey
Title
Treasurer
Phone
6082128055
Signed
2024-05-13

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 11,300”

Form 990-ez, Part I, Line 16

“Expenses office expense 39 po box 166 website 265 bank & cc fees 217 program event fees 3,684 total 4,371”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 10,333”

Form 990-ez, Part III

“To promote the sport of rugby and its ethos by strengthening education, leadership, development and health and wellness”

Form 990-ez, Part III, Line 28

“We support the development of effective leaders who are committed to community service based upon the values of courage, honor and respect. Improve and strengthen education opportunities for those involved in rugby. Especially for high school students and those pursuing continuing education.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERENCE GODFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum06082128055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06605 DUMONT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028153
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109362
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011300
IRS990EZ/GrossReceiptsAmt044349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02383
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JAFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERENCE GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY THORNE CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN VAN ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010333
IRS990EZ/OtherExpensesTotalAmt04371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF RUGBY AND ITS ETHOS BY STRENGTHENING EDUCATION, LEADERSHIP, DEVELOPMENT AND HEALTH AND WELLNESS
IRS990EZ/ProgramServiceRevenueAmt02569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT THE DEVELOPMENT OF EFFECTIVE LEADERS WHO ARE COMMITTED TO COMMUNITY SERVICE BASED UPON THE VALUES OF COURAGE, HONOR AND RESPECT. IMPROVE AND STRENGTHEN EDUCATION OPPORTUNITIES FOR THOSE INVOLVED IN RUGBY. ESPECIALLY FOR HIGH SCHOOL STUDENTS AND THOSE PURSUING CONTINUING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011244
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017262
IRS990EZ/TotalProgramServiceExpensesAmt015249
IRS990EZ/TotalRevenueAmt034067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHOSOFRUGBY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029975
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt033142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029975
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014127
IRS990ScheduleA/Total509Grp/TotalAmt063117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066867
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 39 PO BOX 166 WEBSITE 265 BANK & CC FEES 217 PROGRAM EVENT FEES 3,684 TOTAL 4,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 10,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE SPORT OF RUGBY AND ITS ETHOS BY STRENGTHENING EDUCATION, LEADERSHIP, DEVELOPMENT AND HEALTH AND WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE SUPPORT THE DEVELOPMENT OF EFFECTIVE LEADERS WHO ARE COMMITTED TO COMMUNITY SERVICE BASED UPON THE VALUES OF COURAGE, HONOR AND RESPECT. IMPROVE AND STRENGTHEN EDUCATION OPPORTUNITIES FOR THOSE INVOLVED IN RUGBY. ESPECIALLY FOR HIGH SCHOOL STUDENTS AND THOSE PURSUING CONTINUING EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082128055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHOS OF RUGBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0844538933
ReturnHeader/Filer/PhoneNum06082128055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259852
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02024-05-15T10:50:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODFREY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.