Civic Intelligence

Rothfeld Family Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-3975327

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

C/O REI CAPITAL 156 Fifth Avenue10010
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,028,503

No earlier filing loaded for comparison.

Net Assets

$4,028,503

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$310,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,028,503Liabilities 2011: $0Net Assets 2011: $4,028,5032011Assets 2012: $4,164,445Liabilities 2012: $0Net Assets 2012: $4,164,4452012Assets 2013: $4,279,993Liabilities 2013: $02013Assets 2014: $4,277,469Liabilities 2014: $02014Assets 2015: $4,242,179Liabilities 2015: $02015Assets 2016: $4,331,944Liabilities 2016: $0Net Assets 2016: $4,331,9442016Assets 2019: $4,113,714Liabilities 2019: $02019Assets 2020: $3,510,083Liabilities 2020: $0Net Assets 2020: $3,510,0832020Assets 2021: $3,830,690Liabilities 2021: $0Net Assets 2021: $3,830,6902021Assets 2022: $2,959,579Liabilities 2022: $0Net Assets 2022: $2,959,5792022Assets 2023: $2,430,466Liabilities 2023: $0Net Assets 2023: $2,430,4662023Assets 2024: $3,318,754Liabilities 2024: $0Net Assets 2024: $3,318,7542024

Highlighted filing

2011

Assets$4,028,503
Liabilities$0
Net Assets$4,028,503

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $310,0552011Expenses 2012: $139,5502012Revenue 2013: $164,771Expenses 2013: $49,220Net Income 2013: $115,5512013Revenue 2014: $53,541Expenses 2014: $56,065Net Income 2014: -$2,5242014Revenue 2015: $269,481Expenses 2015: $305,040Net Income 2015: -$35,5592015Revenue 2016: $362,995Expenses 2016: $269,464Net Income 2016: $93,5312016Revenue 2019: $670,081Expenses 2019: $267,887Net Income 2019: $402,1942019Revenue 2020: -$391,361Expenses 2020: $231,023Net Income 2020: -$622,3842020Revenue 2021: $490,735Expenses 2021: $212,843Net Income 2021: $277,8922021Revenue 2022: $8,691Expenses 2022: $76,433Net Income 2022: -$67,7422022Revenue 2023: $243,148Expenses 2023: $100,320Net Income 2023: $142,8282023Revenue 2024: $708,891Expenses 2024: $427,543Net Income 2024: $281,3482024

Highlighted filing

2011

Revenue-
Expenses$310,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
eric rothfeldDirector-$0--
Harriet RothfeldDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALLIANCE FOR CANCER GENE THERAPYUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE501(C)(3)STAMFORD, CT, US$166,667
Paid GrantPREP FOR PREPUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE501(C)(3)NEW YORK, NY, US$100,000
Paid GrantTEMPLE SHAARAY TEFILAUNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE501(C)(3)NEW YORK, NY, US$41,000
Filing and Contact Details

Filer

EIN
13-3975327
Raw XML Appendix311 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.

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OtherAssetsSchedule/OtherAssets/Description0RF PARTNERSHIP LLC
OtherAssetsSchedule/OtherAssets/EOYBookValue034517
OtherAssetsSchedule/OtherAssets/EOYFMV034517
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSES THRU K1
OtherExpensesSchedule/OtherExpenses/Description1PORTFOLIO DEDUCTIONS- THRU K-1
OtherExpensesSchedule/OtherExpenses/Description2NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description3DELAWARE FILING FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0126
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11172
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11172
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3418
OtherIncreasesSchedule/OtherIncreases/Amount012602
OtherIncreasesSchedule/OtherIncreases/Amount182878
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN-RF INVESTMENT PTSHP LLC
OtherIncreasesSchedule/OtherIncreases/Description1OTHER ADJUSTMENT
TaxesSchedule/Taxes/Amount037
TaxesSchedule/Taxes/Amount1185
TaxesSchedule/Taxes/Amount2200
TaxesSchedule/Taxes/Category0NY TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category2FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133975327
ReturnHeader/Filer/InCareOfName0% REI CAPITAL
ReturnHeader/Filer/Name/BusinessNameLine10THE ROTHFELD FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0ROTH
ReturnHeader/Filer/USAddress/AddressLine10C/O REI CAPITAL 156 Fifth Avenue
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0ERIC ROTHFELD
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101375 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100187001
ReturnHeader/Preparer/Name0James Ferrara
ReturnHeader/Preparer/Phone02128403456
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T12:23:55-06:00

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