Civic Intelligence

Rothman Foundation Inc.

990PF • Fiscal year 2012 • EIN 16-1779570

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization Profile
201 N Franklin StRoom/Suite 280033602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,370,789

Flat from 2012

Net Assets

$1,370,789

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$982,365

Flat from 2012

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.

$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: $0Net Assets 2012: $1,370,7892012Assets 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

2012

Assets$1,370,789
Liabilities$0
Net Assets$1,370,789
Open 2012 Filing

Operations Trend

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: $201,7812011Expenses 2012: $982,3652012Revenue 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

2012

Revenue-
Expenses$982,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF CHICAGOCHARITABLE-CHICAGO, IL, US$500,000
Paid GrantTAMPA MUSEUM OF ARTCHARITABLE-TAMPA, FL, US$200,000
Paid GrantUNIVERSITY OF FLORIDACHARITABLE-GAINESVILLE, FL, US$200,000
Paid GrantTAMPA HISTORY CENTERCHARITABLE-TAMPA, FL, US$50,000
Paid GrantTAMPA YMCACHARITABLE-TAMPA, FL, US$25,000
Filing and Contact Details

Filer

EIN
16-1779570
Raw XML Appendix312 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/EOYBookValue0920253
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01637107
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount033445
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0907037
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0432
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0525990
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0JP MORGAN PART GLOB PRIV
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0689
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0941605
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0941605
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0907037
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0975000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0975000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02071349
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm033445
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss033445
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02030589
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0907037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0432
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0432
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0907037
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0934240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm07363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0691
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0691
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0975000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0982365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0941605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03012954
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07365
IRS990PF/BalanceSheets/CashBOY089997
IRS990PF/BalanceSheets/CashEOY0383298
IRS990PF/BalanceSheets/CashEOYFMV0383298
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0628911
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0920253
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01637107
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY067238
IRS990PF/BalanceSheets/OtherAssetsEOYFMV067238
IRS990PF/BalanceSheets/RetainedEarningsBOY0718908
IRS990PF/BalanceSheets/RetainedEarningsEOY01370789
IRS990PF/BalanceSheets/TotalAssetsBOY0718908
IRS990PF/BalanceSheets/TotalAssetsEOY01370789
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02087643
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0718908
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01370789
IRS990PF/BalanceSheets/TotalNetAssetsBOY0718908
IRS990PF/BalanceSheets/TotalNetAssetsEOY01370789
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0907037
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VARIOUS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0907037
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0907037
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0907037
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02030589
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01378708
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02749497
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0718908
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01370789
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034361
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034361
IRS990PF/DistributableAmount/DistributableAmountBeforeDed034361
IRS990PF/DistributableAmount/MinimumInvestmentReturn043703
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09342
IRS990PF/DistributableAmount/TotalTax09342
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear08949
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09342
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08949
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0209
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09342
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09342
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension018500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments018500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02087643
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0887361
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0169146
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0650977
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013310
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets067238
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn043703
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0874051
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0887361
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/AdjNonchrtblAssetsAndOnePct0311925
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0302583
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.346185
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.206503
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.697590
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.134463
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0874051
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10968510
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20987854
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301836539
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403682986
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50702655
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09342
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0975000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10200000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301281152
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40495227
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.038556
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0965658
IRS990PF/QualifyingDistributions/ExpensesAndContributions0975000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm09342
IRS990PF/QualifyingDistributions/QualifyingDistributions0975000
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/ForeignBank0false
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
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TAMPA HISTORY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TAMPA MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TAMPA YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10801 OLD WATER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11120 GASPARILLA PLAZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125801 S ELLIS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1326 TIGERT HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144411 S HIMES AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GAINESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260637
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode332611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433611
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0975000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear034361
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034361
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10167248
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301209581
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40248467
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02565935
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0940639
IRS990PF/UndistributedIncome/ExcessFromYear10167248
IRS990PF/UndistributedIncome/ExcessFromYear301209581
IRS990PF/UndistributedIncome/ExcessFromYear40248467
IRS990PF/UndistributedIncome/QualifyingDistributions0975000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0940639
IRS990PF/UndistributedIncome/TotalCorpus02565935
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01625296
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions02071349
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/Description0INVESTMENT IN PARTNERSHIP
OtherAssetsSchedule/OtherAssets/EOYBookValue067238
OtherAssetsSchedule/OtherAssets/EOYFMV067238
OtherDecreasesSchedule/OtherDecreases/Amount0162144
OtherDecreasesSchedule/OtherDecreases/Amount1309527
OtherDecreasesSchedule/OtherDecreases/Amount2907037
OtherDecreasesSchedule/OtherDecreases/Description0PARTNERSHIP VALUATION
OtherDecreasesSchedule/OtherDecreases/Description1UNREALIZED GAIN
OtherDecreasesSchedule/OtherDecreases/Description2REALIZED GAIN
OtherExpensesSchedule/OtherExpenses/Description0JPM PART GLOB PRIV INV I
OtherExpensesSchedule/OtherExpenses/Description1OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07363
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07363
OtherIncomeSchedule2/OtherIncome/Description0JP MORGAN PART GLOB PRIV
OtherIncomeSchedule2/OtherIncome/Description1JP MORGAN PART GLOB PRIV
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1689
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1689
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome02
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/DateSigned02013-08-23
ReturnHeader/Officer/Name0ROBERT ROTHMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T16:31:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,789
Liabilities
$0
Net assets
$1,370,789
Revenue
-
Expenses
$982,365
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
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.98
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