Civic Intelligence

Rochelly Foundation The

990EZ • Fiscal year 2014 • EIN 11-3166225

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2014

C/O J Lazar - 1411 East 23rd StreetBrooklyn, NY 11210-5126

(718) 252-6244

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

406%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,990

Up $9,621 (+406%) from 2013

Net Assets

Up

$11,990

Up $9,621 (+406%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$13,599

Up $10,027 (+281%) from 2013

Expenses

Down

$3,978

Down $2,230 (-36%) from 2013

Net Income

Up

$9,621

Up $12,257 (+465%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$11,990
Liabilities$0
Net Assets$11,990

Operations Trend

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

2014

Revenue$13,599
Expenses$3,978
Net Income$9,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2014
Return Version
2014v5.0
Gross Receipts
$13,599
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO OR ON BEHALF OF INDIVIDUALS IN NEED OF MEDICAL SERVICES.$3,832$3,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LAZARPresident-$0--
ORONIT BIDERMANV. President-$0--
EVA LAZARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rochelly Foundation the
EIN
11-3166225
Phone
7182526244
Address
C/O J LAZAR - 1411 EAST 23RD STREET, BROOKLYN, NY 11210-5126

Signing Officer

Name
Joseph Lazar
Title
President
Phone
7182526244
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company Llp
Address
22 WEST 38TH STREET, NEW YORK, NY 10018-6269
Preparer
Abraham Weiss
Phone
2123023400
Raw XML Appendix121 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/PersonNm0JOSEPH LAZAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07182526244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 EAST 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112105126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03832
IRS990EZ/GrossReceiptsAmt013599
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORONIT BIDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVA LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO OR ON BEHALF OF INDIVIDUALS IN NEED OF MEDICAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03978
IRS990EZ/TotalProgramServiceExpensesAmt03882
IRS990EZ/TotalRevenueAmt013599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59460
IRS990ScheduleA/PublicSupportPY170Pct00.40490
IRS990ScheduleA/PublicSupportTotal170Amt040540
IRS990ScheduleA/SubstantialContributorsTotAmt027643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068183
IRS990ScheduleA/TotalSupportAmt068183
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182526244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHELLY FOUNDATION THE
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0113166225
ReturnHeader/Filer/PhoneNum07182526244
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J LAZAR - 1411 EAST 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112105126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100186269
ReturnHeader/PreparerPersonGrp/PhoneNum02123023400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM WEISS
ReturnHeader/ReturnTs02015-11-13T11:11:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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