Civic Intelligence

Rochelly Foundation The

990EZ • Fiscal year 2013 • EIN 11-3166225

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 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

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,369

Down $2,636 (-53%) from 2012

Net Assets

Down

$2,369

Down $2,636 (-53%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,572

Down $10,106 (-74%) from 2012

Expenses

Down

$6,208

Down $3,503 (-36%) from 2012

Net Income

Down

-$2,636

Down $6,603 (-166%) from 2012

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

2013

Assets$2,369
Liabilities$0
Net Assets$2,369

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

2013

Revenue$3,572
Expenses$6,208
Net Income-$2,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,572
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO OR ON BEHALF OF INDIVIDUALS IN NEED OF MEDICAL SERVICES.$6,112$6,112
Compensation and Service Providers

Employees

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

Filer

EIN
11-3166225
Phone
7182526244

Signing Officer

Name
Joseph Lazar
Title
President
Phone
7182526244
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Abraham Weiss
Phone
2123023400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

6,112 0 0

Raw XML Appendix120 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/CompensationExplanationGrp/PersonNm0JOSEPH LAZAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ORONIT BIDERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2EVA LAZAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH LAZAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07182526244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101411 EAST 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0112105126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02369
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06112
IRS990EZ/GrossReceiptsAmt03572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/GrantsAndAllocationsAmt06112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06208
IRS990EZ/TotalProgramServiceExpensesAmt06112
IRS990EZ/TotalRevenueAmt03572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40490
IRS990ScheduleA/PublicSupportPY170Pct00.35420
IRS990ScheduleA/PublicSupportTotal170Amt031050
IRS990ScheduleA/SubstantialContributorsTotAmt045642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076692
IRS990ScheduleA/TotalSupportAmt076692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,112 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182526244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCHELLY FOUNDATION THE
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0113166225
ReturnHeader/Filer/PhoneNum07182526244
ReturnHeader/Filer/USAddress/AddressLine10C/O J LAZAR 1411 EAST 23RD STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112105126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100186269
ReturnHeader/PreparerPersonGrp/PhoneNum02123023400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM WEISS
ReturnHeader/ReturnTs02014-11-05T09:20:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits