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R O W FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
R O W FOUNDATION (EIN 47-1520191)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349108377
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T05:15:15-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Money MindersBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1822 Farm DrAddressLine1Txt
CityWest ChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60185ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471520191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1R O W FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROWFBusinessNameControlTxt
Phone6307910247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E Diehl road Room 400AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce DuncanPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6307029469PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrucePersonFirstNm
Person LastDuncanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBruce T DuncanPreparerPersonNm
PTINP00296537PTIN
Phone6307029469PhoneNum
Preparation2021-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$120,415FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,025,907ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,000DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$18,028,922TotalRevAndExpnssAmt
Total Net Invst Incm$3,015TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$156,123OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$156,123OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$156,123OthEmplSlrsWgsAdjNetIncmAmt
Taxes Rev And Expnss$2,578TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,578TaxesNetInvstIncmAmt
Taxes Adj Net Incm$2,578TaxesAdjNetIncmAmt
Occupancy Rev And Expnss$987OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$987OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$987OccupancyAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$705TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$705TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$705TravConfMeetingAdjNetIncmAmt
Other Expenses Rev And Expnss$16,289OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$16,289OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$16,289OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$176,682TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$176,682TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$176,682TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,789,746ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,789,746ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,966,428TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$176,682TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$176,682TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$17,789,746TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$62,494ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$49,152CashBOYAmt
Cash EOY$70,133CashEOYAmt
Cash EOYFMV$70,143CashEOYFMVAmt
Sav And Temp Cash Invst BOY$272SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$272SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$272SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$50,000CorporateBondsBOYAmt
Corporate Bonds EOY$50,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$50,000CorporateBondsEOYFMVAmt
Other Assets BOY$739OtherAssetsBOYAmt
Total Assets BOY$100,163TotalAssetsBOYAmt
Total Assets EOY$120,405TotalAssetsEOYAmt
Total Assets EOYFMV$120,415TotalAssetsEOYFMVAmt
Accounts Payable EOY$840AccountsPayableEOYAmt
Total Liabilities EOY$840TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$100,163RetainedEarningBOYAmt
Retained Earning EOY$119,565RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$100,163TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$119,565TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$100,163TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$120,405TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$100,163TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$62,494ExcessRevenueOverExpensesAmt
Subtotal$162,657SubtotalAmt
Other Decreases$43,092OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$119,565TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Extsn Request Income Tax Paid$100ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$100TotalPaymentsAndCreditsAmt
Original Return Tax Paid$100OriginalReturnTaxPaidAmt
Overpayment$100OverpaymentAmt
Refund$100RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressrowpharma.orgWebsiteAddressTxt
Individual With BooksPaul ReganIndividualWithBooksNm
Phone6307910247PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 E Diehl RoadAddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE DUNCAN
822 FARM DRIVEWEST CHICAGOIL60185SECTRETARY000.00$0
PAUL REGAN
911 OZIER DRIVEBATAVIAIL60510PRESIDENT015.00$0
SCOTT BOYER
450 CRANESBILLWEST CHICAGOIL60185BOARD CHAIR000.00$0
RUTH BOYER
450 CRANESBILLWEST CHICAGOIL60185BOARD MEMBER000.00$0
MARK PETERSEN
192 SYLESCAROL STREAMIL60188BOARD MEMBER000.00$0
Marvin Rossi MD
931 W HawthorneWest ChicagoIL60185Board Member000.00$0
Patricia Gibson
931 W HawthorneWest ChicagoIL60185Board Member000.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Grant of Electroencephalogram (EEG) equipment to pediaric hospitalDescription1Txt
Expenses1$0Expenses1Amt
Description2Grant of anti-seizure medication to hospitalDescription2Txt
Expenses2$0Expenses2Amt
Description3Grant of anti-seizure medication to hospital in Cochabamba, BoliviaDescription3Txt
Expenses3$0Expenses3Amt
Description4Financial gratn to epilesy treatment programDescription4Txt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$50,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$65,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$65,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$975CashDeemedCharitableAmt
Net Vl Noncharitable Assets$64,025NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,201MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,201MinimumInvestmentReturnAmt
Distributable Before Adj$3,201DistributableBeforeAdjAmt
Distributable Before Ded$3,201DistributableBeforeDedAmt
Distributable As Adjusted$3,201DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,789,746ExpensesAndContributionsAmt
Qualifying Distributions$17,789,746QualifyingDistributionsAmt
Adjusted Qualifying Distri$17,789,746AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,201DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$21,426ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$25,134ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$81,731ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,668,574ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$657,835ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,454,700TotalExcessDistributionCyovAmt
Qualifying Distributions$17,789,746QualifyingDistributionsAmt
Applied To Current Year$3,201AppliedToCurrentYearAmt
Remaining Distri From Corpus$17,786,545RemainingDistriFromCorpusAmt
Total Corpus$22,241,245TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$21,426ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$22,219,819ExcessDistriCyovToNextYrAmt
Excess From Year4$25,134ExcessFromYear4Amt
Excess From Year3$81,731ExcessFromYear3Amt
Excess From Year2$3,668,574ExcessFromYear2Amt
Excess From Year1$657,835ExcessFromYear1Amt
Excess From Current Year$17,786,545ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Other grants under 25000
400 E Diehl Road Suite 400NapervilleIL60563NoneNCmedication$77,848
Cuatro por Venezuela
c/o 400 E diehl RoadNapervilleIL60563NoneNCMedication$16,078,564
Americares
88 Hamilton AvenueStamfordCT06902NonePCMedication$726,985
Childrens Hospital of of Zambia
c/o 400 E Diehl roadNapervilleIL60563NoneNCMedication$60,302
Direct Relief
c/o 400 E Diehl RoadNapervilleIL60563NoneNCMedication$568,900
Charitable Foundation of Nigeria
c/o 400 E Diehl roadNapervilleIL60563NoneNCMedication$152,820
Armenian American Pharmacists Association
PO Box 550046Noth WalthamMA02455NonePCMedication$89,675
West Atlantic Brain & Stroke Foundation
4 Kacey Meadows CourtGreensboroNC27410NonePCMedication$34,652
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,789,746TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$15UnrelatedBusinessTaxblIncmAmt
Exclusion01ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$3,000UnrelatedBusinessTaxblIncmAmt
Exclusion01ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$3,015UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,015TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonScott BoyerContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1450 CranesbillAddressLine1Txt
Citywest ChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60185ZIPCd
FieldValueIRS element (for citing)
Total Contributions$0TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondPWP Pharma Bond 6.00 2021-09-01BondNm
EOY Book Value$50,000EOYBookValueAmt
EOYFMV$50,000EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescReceivableDesc
BOY Book Value$739BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescValuation adjustmentDesc
Amt$43,092Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Bank Fees Charges$736$736$736
Advertising Promotion$691$691$691
Computer Software$1,373$1,373$1,373
Insurance - General Liability$569$569$569
Insurance - D O$473$473$473
Meal Entertainment$215$215$215
Office Expense Supplies$452$452$452
Contracted Services$11,150$11,150$11,150
Conferences$630$630$630

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Categorypayroll TaxesCategoryTxt
Amt$2,578Amt
Net Investment Income$2,578NetInvestmentIncomeAmt
Adjusted Net Income$2,578AdjustedNetIncomeAmt

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