Civic Intelligence

Rochlis Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-4200739

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
100 Riverside DriveNew York, NY 10024

(212) 873-2369

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.00x

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-91%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-29%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$773,804

Down $36,833 (-4.5%) from 2015

Net Assets

$773,804

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$40,490

Down $16,149 (-29%) from 2015

Expenses

Down

$77,323

Down $28,332 (-27%) from 2015

Net Income

Up

-$36,833

Up $12,183 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $887,935Liabilities 2011: $6002011Assets 2012: $816,637Liabilities 2012: $8012012Assets 2013: $887,945Liabilities 2013: $8952013Assets 2014: $860,576Liabilities 2014: $9232014Assets 2015: $810,637Liabilities 2015: $02015Assets 2016: $773,804Liabilities 2016: $0Net Assets 2016: $773,8042016Assets 2017: $711,104Liabilities 2017: $0Net Assets 2017: $711,1042017Assets 2018: $685,221Liabilities 2018: $0Net Assets 2018: $685,2212018Assets 2019: $875,036Liabilities 2019: $0Net Assets 2019: $875,0362019Assets 2020: $769,443Liabilities 2020: $0Net Assets 2020: $769,4432020Assets 2021: $760,017Liabilities 2021: $0Net Assets 2021: $760,0172021Assets 2022: $701,237Liabilities 2022: $0Net Assets 2022: $701,2372022Assets 2023: $702,383Liabilities 2023: $0Net Assets 2023: $702,3832023Assets 2024: $711,458Liabilities 2024: $0Net Assets 2024: $711,4582024

Highlighted filing

2016

Assets$773,804
Liabilities$0
Net Assets$773,804
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $50,198Expenses 2011: $86,517Net Income 2011: -$36,3192011Revenue 2012: $66,371Expenses 2012: $137,869Net Income 2012: -$71,4982012Revenue 2013: $200,414Expenses 2013: $129,200Net Income 2013: $71,2142013Revenue 2014: $119,033Expenses 2014: $146,430Net Income 2014: -$27,3972014Revenue 2015: $56,639Expenses 2015: $105,655Net Income 2015: -$49,0162015Revenue 2016: $40,490Expenses 2016: $77,323Net Income 2016: -$36,8332016Revenue 2017: $52,141Expenses 2017: $114,841Net Income 2017: -$62,7002017Revenue 2018: $88,296Expenses 2018: $114,179Net Income 2018: -$25,8832018Revenue 2019: $304,461Expenses 2019: $114,646Net Income 2019: $189,8152019Revenue 2020: $2,905Expenses 2020: $108,498Net Income 2020: -$105,5932020Revenue 2021: $91,459Expenses 2021: $100,885Net Income 2021: -$9,4262021Revenue 2022: $63,993Expenses 2022: $122,773Net Income 2022: -$58,7802022Revenue 2023: $123,295Expenses 2023: $122,149Net Income 2023: $1,1462023Revenue 2024: $158,458Expenses 2024: $149,383Net Income 2024: $9,0752024

Highlighted filing

2016

Revenue$40,490
Expenses$77,323
Net Income-$36,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ROCHLISDirector-$0--
JENNIFER ZUMBADODirector-$0--
FERNANDO A ZUMBADODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSEUM OF THE CITY OF NEW YORKCHARITABLE-NEW YORK, NY, US$15,000
Paid GrantCHILDREN'S MUSEUM OF HOUSTONCHARITABLE-HOUSTON, TX, US$15,000
Paid GrantPLANNED PARENTHOODCHARITABLE-HOUSTON, TX, US$10,000
Paid GrantHUMANE ASSOCIATIONCHARITABLE-HILTON HEAD ISLAND, SC, US$1,500
Paid GrantFRIENDS SELECT SCHOOLCHARITABLE-PHIADELPHI, PA, US$1,000
Paid GrantAMSCHWAND SARCOMA CANCER FOUNDATIONCHARITABLE-HOUSTON, TX, US$1,000
Paid GrantPOST OAK SCHOOLCHARITABLE-BELLAIRE, TX, US$626
Filing and Contact Details

Filer

Filer Name
The Rochlis Family Foundation
EIN
13-4200739
Phone
2128732369
Address
100 RIVERSIDE DRIVE, NEW YORK, NY 10024

Signing Officer

Name
Susan Rochlis
Title
Director
Phone
2128732369
Signed
2017-04-28

Preparer

Firm
Golub Lacapra Wilson & Detiberiis Llp
Address
2 ROOSEVELT AVE, PRT JEFF STA, NY 11776-3337
Preparer
Michelle a Jones
Phone
6313310515
Raw XML Appendix342 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128732369
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MUSEUM OF THE CITY OF NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HUMANE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S MUSEUM OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS SELECT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4POST OAK SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMSCHWAND SARCOMA CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01220 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14 NORTHRIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21500 BINZ STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31651 BENJAMIN FRANKLIN PK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44600 BISSONNET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52726 BISSONNET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64600 GULF FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 23019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HILTON HEAD ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHIADELPHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BELLAIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044126
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038245
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021761
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027642
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021761
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044126
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021761
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0600
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0382
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3276
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt052
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt052
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07416
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHRISTIANA TRUST
TaxesSchedule/TaxesDetail/Amt0218
TaxesSchedule/TaxesDetail/Amt198
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROCHLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128732369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCHLIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0134200739
ReturnHeader/Filer/PhoneNum02128732369
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005EA731B8B30E96CA35BDB1A61A96DBF78223338
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005EA731B8B30E96CA35BDB1A61A96DBF78223338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLUB LACAPRA WILSON & DETIBERIIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A JONES
ReturnHeader/ReturnTs02017-05-25T09:27:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,804
Liabilities
$0
Net assets
$773,804
Revenue
$40,490
Expenses
$77,323
Net income
-$36,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$1.58$1.49$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$1.23$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.64$1.23$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.91$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$0.03$1.08$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$3.04$1.15$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$0.88$1.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.52$1.15$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.40$0.77$0.37
2015Summary only. Only limited summary data is available for this year.$8.11$0.00$0.57$1.06$0.49
2014Summary only. Only limited summary data is available for this year.$8.61$0.01$1.19$1.46$0.27
2013Summary only. Only limited summary data is available for this year.$8.88$0.01$2.00$1.29$0.71
2012Summary only. Only limited summary data is available for this year.$8.17$0.01$0.66$1.38$0.71
2011Summary only. Only limited summary data is available for this year.$8.88$0.01$0.50$0.87$0.36
Peer Organizations

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