Rothman Foundation Inc.

990PF • Fiscal year 2022 • EIN 16-1779570

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

-48%

Higher net margin than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-51%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$227,271

Down $33,206 (-13%) from 2021

Net Assets

Down

$227,271

Down $33,206 (-13%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin13th percentile

Revenue

Down

$17,503

Down $18,098 (-51%) from 2021

Expenses

$25,914

Up $12,319 (+91%) from 2021

Net Income

Down

-$8,411

Down $30,417 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2022

Assets$227,271

Liabilities$0

Net Assets$227,271

Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2022

Revenue$17,503

Expenses$25,914

Net Income-$8,411

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 22, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

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

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	US HOLOCAUST MUSEUM	CHARITABLE	-	NEW YORK, NY, US	$25,000

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: 2023-05-22

Preparer

Firm: Cardinal Tax & Accounting Inc
Address: 1509 S FLORIDA AVE STE 2, LAKELAND, FL 33803-2258
Preparer: Mark Dornstauder
Phone: 8638164362

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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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	20174
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ROBERT ROTHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MARGARET ROTHMAN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1393
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	13600
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	3343
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	2460
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INVESTMENT IN PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ALT ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	REAL EST INV
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	24795
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED GAINS
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	893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	893
TaxesSchedule/TaxesDetail/Amt	0	21
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	LICENSE EXP
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	21
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8136447220
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-22
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/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	814535929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARDINAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1509 S FLORIDA AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	338032258
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8638164362
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK DORNSTAUDER
ReturnHeader/ReturnTs	0	2023-05-30T16:14:08-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ROTHMAN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $227,271
Liabilities: $0
Net assets: $227,271
Revenue: $17,503
Expenses: $25,914
Net income: -$8,411

	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
2022Detailed filing. Detailed filing data is available for this year.	$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