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R O W FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
R O W FOUNDATION (EIN 47-1520191)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202023209349100212
Schema version
2019v5.1
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)
Return2020-11-15T11:18:21-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Money MindersBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1931 W HawthorneAddressLine1Txt
CityWest ChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60185ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 T DuncanPersonNm
Person TitleTrePersonTitleTxt
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBruce T DuncanPreparerPersonNm
Phone6307029469PhoneNum
Preparation2020-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.14.188.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm17:13:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0A49E01F3F24A1DFD2DA536487AD5D098E28F538AtSubmissionCreationDeviceId
At Submission Filing Device Id0A49E01F3F24A1DFD2DA536487AD5D098E28F538AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$100,163FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$892,437ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,500DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,500DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$893,942TotalRevAndExpnssAmt
Total Net Invst Incm$1,505TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$172,852OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$172,852OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$172,852OthEmplSlrsWgsAdjNetIncmAmt
Taxes Rev And Expnss$4,840TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,840TaxesNetInvstIncmAmt
Taxes Adj Net Incm$4,840TaxesAdjNetIncmAmt
Occupancy Rev And Expnss$1,459OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,459OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$1,459OccupancyAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$3,882TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$3,882TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$3,882TravConfMeetingAdjNetIncmAmt
Other Expenses Rev And Expnss$12,914OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12,914OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$12,914OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$195,947TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$195,947TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$195,947TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$661,529ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$661,529ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$857,476TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$195,947TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$195,947TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$661,529TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$36,466ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,078CashBOYAmt
Cash EOY$49,152CashEOYAmt
Cash EOYFMV$49,152CashEOYFMVAmt
Sav And Temp Cash Invst BOY$267SavAndTempCashInvstBOYAmt
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 EOY$739OtherAssetsEOYAmt
Other Assets EOYFMV$739OtherAssetsEOYFMVAmt
Total Assets BOY$62,345TotalAssetsBOYAmt
Total Assets EOY$100,163TotalAssetsEOYAmt
Total Assets EOYFMV$100,163TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$62,345RetainedEarningBOYAmt
Retained Earning EOY$100,163RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$62,345TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$100,163TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$62,345TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$100,163TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$62,345TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$36,466ExcessRevenueOverExpensesAmt
Other Increases$1,352OtherIncreasesAmt
Subtotal$100,163SubtotalAmt
Tot Net Ast Or Fund Balances EOY$100,163TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$3,671,283AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$54,175NetVlNoncharitableAssetsYr1Amt
Distribution Yr1000067.767107DistributionYr1Rt
Adjusted Qlfy Distri Yr2$84,243AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$50,235NetVlNoncharitableAssetsYr2Amt
Distribution Yr2000001.676978DistributionYr2Rt
Adjusted Qlfy Distri Yr3$27,744AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$52,205NetVlNoncharitableAssetsYr3Amt
Distribution Yr3000000.531443DistributionYr3Rt
Adjusted Qlfy Distri Yr4$23,897AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$48,536NetVlNoncharitableAssetsYr4Amt
Distribution Yr4000000.492356DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$1,970NetVlNoncharitableAssetsYr5Amt
Total Distribution000070.467884TotalDistributionRt
Average Distribution000014.093577AverageDistributionRt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$200EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$200ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$400TotalPaymentsAndCreditsAmt
Original Return Tax Paid$400OriginalReturnTaxPaidAmt
Overpayment$400OverpaymentAmt
Refund$400RefundAmt

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
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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

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$25,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$75,000TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$75,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,125CashDeemedCharitableAmt
Net Vl Noncharitable Assets$73,875NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,694MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,694MinimumInvestmentReturnAmt
Distributable Before Adj$3,694DistributableBeforeAdjAmt
Distributable Before Ded$3,694DistributableBeforeDedAmt
Distributable As Adjusted$3,694DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$661,529ExpensesAndContributionsAmt
Qualifying Distributions$661,529QualifyingDistributionsAmt
Adjusted Qualifying Distri$661,529AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,694DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$21,426ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$25,134ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$81,731ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,668,574ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,796,865TotalExcessDistributionCyovAmt
Qualifying Distributions$661,529QualifyingDistributionsAmt
Applied To Current Year$3,694AppliedToCurrentYearAmt
Remaining Distri From Corpus$657,835RemainingDistriFromCorpusAmt
Total Corpus$4,454,700TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$4,454,700ExcessDistriCyovToNextYrAmt
Excess From Year4$21,426ExcessFromYear4Amt
Excess From Year3$25,134ExcessFromYear3Amt
Excess From Year2$81,731ExcessFromYear2Amt
Excess From Year1$3,668,574ExcessFromYear1Amt
Excess From Current Year$657,835ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Grants
400 Diehl roadNapervilleIL60563NoneNCGeneral$616,028
Grants - Diagnosis
400 Diehl roadNapervilleIL60563NoneNCGeneral$6,624
Grants - training
400 Dielh RoadNapervilleIL60563NoneNCGeneral$38,877
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$661,529TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$5ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$1,500ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,505ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,505TotalIncomeProducingActyAmt

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
EOY Book Value$739EOYBookValueAmt
EOYFMV$739EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Bank Fees Charges$232$232$232
Advertising Promotion$947$947$947
Computer Software$727$727$727
Insurance - General Liability$572$572$572
Insurance - D O$468$468$468
Meal Entertainment$287$287$287
Office Expense Supplies$127$127$127
Contracted services$7,740$7,740$7,740
Professional development$466$466$466
Board Meeting expenses$763$763$763
Conferences$585$585$585

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
Descvaluation adjustmentDesc
Amt$1,352Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
payroll Taxes$4,820$4,820$4,820
other taxes and fees$20$20$20

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