Civic Intelligence

Rochelly Foundation The

990EZ • Fiscal year 2012 • EIN 11-3166225

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
C/O J Lazar 1411 East 23rd Street11210-5126
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,005

Up $3,967 (+382%) from 2011

Net Assets

Up

$5,005

Up $3,967 (+382%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$13,678

Down $4,359 (-24%) from 2011

Expenses

Down

$9,711

Down $7,933 (-45%) from 2011

Net Income

Up

$3,967

Up $3,574 (+909%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2010: $645Net Assets 2010: $6452010Assets 2011: $1,038Net Assets 2011: $1,0382011Assets 2012: $5,005Net Assets 2012: $5,0052012Assets 2013: $2,369Liabilities 2013: $0Net Assets 2013: $2,3692013Assets 2014: $11,990Liabilities 2014: $0Net Assets 2014: $11,9902014Assets 2015: $9,406Liabilities 2015: $0Net Assets 2015: $9,4062015Assets 2016: $41,470Liabilities 2016: $0Net Assets 2016: $41,4702016Assets 2020: $222,633Liabilities 2020: $0Net Assets 2020: $222,6332020Assets 2021: $266,460Liabilities 2021: $0Net Assets 2021: $266,4602021Assets 2022: $108,590Liabilities 2022: $0Net Assets 2022: $108,5902022Assets 2023: $56,077Liabilities 2023: $0Net Assets 2023: $56,0772023Assets 2024: $20,643Liabilities 2024: $0Net Assets 2024: $20,6432024

Highlighted filing

2012

Assets$5,005
Liabilities-
Net Assets$5,005
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2010: $21,795Expenses 2010: $22,400Net Income 2010: -$6052010Revenue 2011: $18,037Expenses 2011: $17,644Net Income 2011: $3932011Revenue 2012: $13,678Expenses 2012: $9,711Net Income 2012: $3,9672012Revenue 2013: $3,572Expenses 2013: $6,208Net Income 2013: -$2,6362013Revenue 2014: $13,599Expenses 2014: $3,978Net Income 2014: $9,6212014Revenue 2015: $450Expenses 2015: $3,034Net Income 2015: -$2,5842015Revenue 2016: $40,630Expenses 2016: $8,566Net Income 2016: $32,0642016Revenue 2020: $305,500Expenses 2020: $113,389Net Income 2020: $192,1112020Revenue 2021: $192,555Expenses 2021: $148,728Net Income 2021: $43,8272021Revenue 2022: $16,945Expenses 2022: $174,815Net Income 2022: -$157,8702022Revenue 2023: $109,700Expenses 2023: $162,213Net Income 2023: -$52,5132023Revenue 2024: $20,200Expenses 2024: $55,634Net Income 2024: -$35,4342024

Highlighted filing

2012

Revenue$13,678
Expenses$9,711
Net Income$3,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Filing and Contact Details

Filer

EIN
11-3166225
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0JOSEPH LAZAR
CompensationExplanation/Compensation/PersonName1ORONIT BIDERMAN
CompensationExplanation/Compensation/PersonName2EVA LAZAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01038
IRS990EZ/CashSavingsAndInvestments/EOY05005
IRS990EZ/ContributionsGiftsGrantsEtc013678
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03967
IRS990EZ/FeesAndOthPymtToIndContractors0118
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09593
IRS990EZ/GrossReceipts013678
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01038
IRS990EZ/NetAssetsOrFundBalancesBOY01038
IRS990EZ/NetAssetsOrFundBalances/EOY05005
IRS990EZ/NetAssetsOrFundBalancesEOY05005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH LAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ORONIT BIDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVA LAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO THE NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO OR ON BEHALF OF INDIVIDUALS IN NEED OF MEDICAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09593
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09593
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101411 EAST 23RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0112105126
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH LAZAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07182526244
IRS990EZ/TotalAssets/BOY01038
IRS990EZ/TotalAssets/EOY05005
IRS990EZ/TotalExpenses09711
IRS990EZ/TotalProgramServiceExpenses09593
IRS990EZ/TotalRevenue013678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal053683
IRS990ScheduleA/GeneralExplanation0PART II LINE 17A: THE GOVERNING BOARD IS EXPERIENCING DIFFICULTIES SOLICITING FUNDS FROM THE GENERAL PUBLIC DUE TO THE CURRENT FINANCIAL CRISIS. HOWEVER THE BOARD IS REDOUBLING ITS EFFORT TO SOLICIT FUNDING FROM THE PUBLIC THROUGH VARIOUS DIFFERENT FUNDRAISING METHODS. FURTHERMORE THE FOUNDATION IS COMMITED TO SERVICING THE BROAD PUBLIC THROUGH PROVIDING THE NEEDY PUBLIC WITH MEDICAL AID AND OTHER PROGRAMS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.25400
IRS990ScheduleA/PublicSupportTotal170029437
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019298
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total083120
IRS990ScheduleA/TotalSupport083120
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation09,593 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113166225
ReturnHeader/Filer/Name/BusinessNameLine10ROCHELLY FOUNDATION THE
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone07182526244
ReturnHeader/Filer/USAddress/AddressLine10C/O J LAZAR 1411 EAST 23RD STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112105126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOSEPH LAZAR
ReturnHeader/Officer/Phone07182526244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 WEST 38TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100186269
ReturnHeader/Preparer/Name0ABRAHAM WEISS
ReturnHeader/Preparer/Phone02123023400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T15:59:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,005
Liabilities
-
Net assets
$5,005
Revenue
$13,678
Expenses
$9,711
Net income
$3,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.10$1.62$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.17$1.75$1.58
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.93$1.49$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$3.06$1.13$1.92
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.09$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.14$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.22$0.22$0.01