Civic Intelligence

Rothman Foundation Inc.

990PF • Fiscal year 2011 • EIN 16-1779570

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
201 N Franklin StRoom/Suite 280033602
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

99th percentile

483%

Faster asset growth than 99% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$718,908

Up $595,632 (+483%) from 2010

Net Assets

Up

$718,908

Up $595,632 (+483%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,781

Up $188,781 (+1452%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $123,276Liabilities 2010: $0Net Assets 2010: $123,2762010Assets 2011: $718,908Liabilities 2011: $0Net Assets 2011: $718,9082011Assets 2012: $1,370,789Liabilities 2012: $12012Assets 2013: $494,489Liabilities 2013: $0Net Assets 2013: $494,4892013Assets 2014: $367,275Liabilities 2014: $0Net Assets 2014: $367,2752014Assets 2015: $527,394Liabilities 2015: $0Net Assets 2015: $527,3942015Assets 2016: $581,845Liabilities 2016: $0Net Assets 2016: $581,8452016Assets 2017: $162,393Liabilities 2017: $0Net Assets 2017: $162,3932017Assets 2018: $149,146Liabilities 2018: $0Net Assets 2018: $149,1462018Assets 2019: $164,223Liabilities 2019: $0Net Assets 2019: $164,2232019Assets 2020: $208,664Liabilities 2020: $12020Assets 2021: $260,477Liabilities 2021: $0Net Assets 2021: $260,4772021Assets 2022: $227,271Liabilities 2022: $0Net Assets 2022: $227,2712022Assets 2023: $272,430Liabilities 2023: $12023Assets 2024: $543,554Liabilities 2024: $0Net Assets 2024: $543,5542024

Highlighted filing

2011

Assets$718,908
Liabilities$0
Net Assets$718,908
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $13,0002010Expenses 2011: $201,7812011Revenue 2012: $3,012,954Expenses 2012: $982,365Net Income 2012: $2,030,5892012Revenue 2013: $889,816Expenses 2013: $1,759,776Net Income 2013: -$869,9602013Revenue 2014: $119,092Expenses 2014: $264,557Net Income 2014: -$145,4652014Revenue 2015: $243,564Expenses 2015: $2,430Net Income 2015: $241,1342015Revenue 2016: $130,392Expenses 2016: $88,174Net Income 2016: $42,2182016Revenue 2017: $92,378Expenses 2017: $504,668Net Income 2017: -$412,2902017Revenue 2018: -$8,741Expenses 2018: $4,506Net Income 2018: -$13,2472018Revenue 2019: $7,680Expenses 2019: $12,091Net Income 2019: -$4,4112019Revenue 2020: $6,717Expenses 2020: $11,171Net Income 2020: -$4,4542020Revenue 2021: $35,601Expenses 2021: $13,595Net Income 2021: $22,0062021Revenue 2022: $17,503Expenses 2022: $25,914Net Income 2022: -$8,4112022Revenue 2023: $19,614Expenses 2023: $26,196Net Income 2023: -$6,5822023Revenue 2024: $212,819Expenses 2024: $2,157Net Income 2024: $210,6622024

Highlighted filing

2011

Revenue-
Expenses$201,781
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROTHMANTrustee-$0--
MARGARET ROTHMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTAMPA MUSEUM OF ARTCHARITABLE-TAMPA, FL, US$100,000
Paid GrantTAMPA GENERAL HOSPITALCHARITABLE-TAMPA, FL, US$50,000
Paid GrantTAMPA HISTORY CENTERCHARITABLE-TAMPA, FL, US$50,000
Filing and Contact Details

Filer

EIN
16-1779570
Raw XML Appendix278 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/PersonName0ROBERT ROTHMAN
CompensationExplanation/Compensation/PersonName1MARGARET ROTHMAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0628911
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0757050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount028475
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0756774
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0241
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0525990
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0JP MORGAN PART GLOB PRIV
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1JP MORGAN PART GLOB PRIV
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2JP MORGAN PART GLOB PRIV
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3JP MORGAN PART GLOB PRIV
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode114
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss028475
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0618711
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0756774
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0241
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0241
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0756774
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0783709
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss09
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0201781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0785490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0820492
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01781
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01781
IRS990PF/BalanceSheets/CashBOY0116377
IRS990PF/BalanceSheets/CashEOY089997
IRS990PF/BalanceSheets/CashEOYFMV089997
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0757050
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IRS990PF/BalanceSheets/OtherAssetsBOY06899
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IRS990PF/BalanceSheets/RetainedEarningsBOY0123276
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0940527
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0123276
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0718908
IRS990PF/BalanceSheets/TotalNetAssetsBOY0123276
IRS990PF/BalanceSheets/TotalNetAssetsEOY0718908
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0756774
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0618711
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases023079
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0741987
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0123276
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0718908
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted032752
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032752
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032752
IRS990PF/DistributableAmount/MinimumInvestmentReturn048426
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015674
IRS990PF/DistributableAmount/TotalTax015674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015674
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue015715
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0940527
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0983259
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances063555
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0826224
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014749
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets093480
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048426
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0968510
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0983259
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT ROTHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET ROTHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10201 N FRANKLIN ST SUITE 2800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11201 N FRANKLIN ST SUITE 2800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133602
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0410763
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0402926
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.416027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.697590
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.134463
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0968510
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10987854
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201836539
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303682986
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40702655
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07837
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0200000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201281152
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30495227
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.832053
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0200000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0200000
IRS990PF/QualifyingDistributions/QualifyingDistributions0200000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT ROTHMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08136447220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10201 N FRANKLIN ST SUITE 2800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TAMPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033602
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TAMPA GENERAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TAMPA HISTORY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TAMPA MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 TAMPA GENERAL CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11801 OLD WATER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12120 GASPARILLA PLAZA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TAMPA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033606
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233602
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0200000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30248467
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01625296
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0167248
IRS990PF/UndistributedIncome/ExcessFromYear201209581
IRS990PF/UndistributedIncome/ExcessFromYear30248467
IRS990PF/UndistributedIncome/QualifyingDistributions0200000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0167248
IRS990PF/UndistributedIncome/TotalCorpus01625296
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01458048
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions035000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 172117
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TAMPA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033672
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT ROTHMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue06899
OtherAssetsSchedule/OtherAssets/Description0INVESTMENT IN PARTNERSHIP
OtherAssetsSchedule/OtherAssets/EOYFMV093480
OtherDecreasesSchedule/OtherDecreases/Amount012194
OtherDecreasesSchedule/OtherDecreases/Amount110885
OtherDecreasesSchedule/OtherDecreases/Description0PARTNERSHIP PASSTHRU
OtherDecreasesSchedule/OtherDecreases/Description1UNREALIZED LOSS
OtherExpensesSchedule/OtherExpenses/Description0JPM PART GLOB PRIV INV I
OtherExpensesSchedule/OtherExpenses/Description1OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01772
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01772
OtherIncomeSchedule2/OtherIncome/Description0JP MORGAN PART GLOB PRIV
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02
TaxesSchedule/Taxes/Amount09
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome09
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161779570
ReturnHeader/Filer/Name/BusinessNameLine10ROTHMAN FOUNDATION INC
ReturnHeader/Filer/NameControl0ROTH
ReturnHeader/Filer/USAddress/AddressLine10201 N FRANKLIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2800
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0ROBERT ROTHMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRITON FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102207 CONCORD PIKE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198032908
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T21:37:35-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,908
Liabilities
$0
Net assets
$718,908
Revenue
-
Expenses
$201,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.21$0.00$0.21
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.02$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.04$0.01$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.09$0.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.12$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.89$1.76$0.87
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$3.01$0.98$2.03
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01