Civic Intelligence

Rothman Foundation Inc.

990PF • Fiscal year 2015 • EIN 16-1779570

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization Profile
101 E Kennedy Blvd Suite 2100Tampa, FL 33602

(813) 966-8992

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$527,394

Up $160,119 (+44%) from 2014

Net Assets

Up

$527,394

Up $160,119 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$243,564

Up $124,472 (+105%) from 2014

Expenses

Down

$2,430

Down $262,127 (-99%) from 2014

Net Income

Up

$241,134

Up $386,599 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$527,394
Liabilities$0
Net Assets$527,394
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$243,564
Expenses$2,430
Net Income$241,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROTHMANTrustee-$0--
MARGARET ROTHMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rothman Foundation Inc
EIN
16-1779570
Phone
8139668992
Address
101 E KENNEDY BLVD SUITE 2100, TAMPA, FL 33602

Signing Officer

Name
Robert Rothman
Title
Trustee
Phone
8136447220
Signed
2016-09-14

Preparer

Firm
Triton Financial Group
Address
2207 CONCORD PIKE STE 400, WILMINGTON, DE 19803-2908
Preparer
Mark Dornstauder
Phone
3025214839
Raw XML Appendix273 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT ROTHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET ROTHMAN
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0167248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023331
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02996642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0222126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01689960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0940639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0143917
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02996642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03019973
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020517
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01855
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01855
OtherDecreasesSchedule/OtherDecreasesDetail/Amt081015
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED GAIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0JPM PART GLOB PRIV INV I
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12066
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0JP MORGAN PART GLOB PRIV
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-21
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08136447220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0161779570
ReturnHeader/Filer/PhoneNum08139668992
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E KENNEDY BLVD SUITE 2100
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202563547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRITON FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02207 CONCORD PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198032908
ReturnHeader/PreparerPersonGrp/PhoneNum03025214839
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DORNSTAUDER
ReturnHeader/ReturnTs02016-09-14T17:28:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,394
Liabilities
$0
Net assets
$527,394
Revenue
$243,564
Expenses
$2,430
Net income
$241,134
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