Rothman Foundation Inc.

990PF • Fiscal year 2016 • EIN 16-1779570

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

0.00x

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

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

0.00x

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

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

32%

Higher net margin than 85% of similar nonprofits.

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

Higher top officer pay than 54% of similar nonprofits.

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

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

10%

Faster asset growth than 73% of similar nonprofits.

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

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets35th percentile

Assets

$581,845

Up $54,451 (+10%) from 2015

Net Assets

$581,845

Up $54,451 (+10%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin85th percentile

Revenue

Down

$130,392

Down $113,172 (-46%) from 2015

Expenses

$88,174

Up $85,744 (+3529%) from 2015

Net Income

Down

$42,218

Down $198,916 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2016

Assets$581,845

Liabilities$0

Net Assets$581,845

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$130,392

Expenses$88,174

Net Income$42,218

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT ROTHMAN	Trustee	-	$0	-	-
MARGARET ROTHMAN	Trustee	-	$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: 2017-11-15

Preparer

Firm: Triton Financial Group
Address: 2207 CONCORD PIKE STE 400, WILMINGTON, DE 19803-2908
Preparer: Mark Dornstauder
Phone: 3025214839

Raw XML Appendix316 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	26174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	26174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	222126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1689960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	940639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	143917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	143917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2906551
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	53826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	222126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1689960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	940639
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	80000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	53826
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	3050468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2996642
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ROBERT ROTHMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 172117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	33672
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	75000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1855
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INVESTMENT IN PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ALT ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	REAL EST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2208
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	39429
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	30778
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	2208
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	383337
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	32332
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	JPM PART GLOB PRIV INV I
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	358
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2890
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	156
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	12233
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAIN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	4700
TaxesSchedule/TaxesDetail/Amt	0	4700
TaxesSchedule/TaxesDetail/Amt	1	70
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	LICENSE EXP
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	70
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8136447220
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTHMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTH
ReturnHeader/Filer/EIN	0	161779570
ReturnHeader/Filer/PhoneNum	0	8139668992
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	101 E KENNEDY BLVD SUITE 2100
ReturnHeader/Filer/USAddress/CityNm	0	TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202563547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TRITON FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2207 CONCORD PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	198032908
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3025214839
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK DORNSTAUDER
ReturnHeader/ReturnTs	0	2017-11-15T14:05:04-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $581,845
Liabilities: $0
Net assets: $581,845
Revenue: $130,392
Expenses: $88,174
Net income: $42,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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