Civic Intelligence

The Rothwell Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-2026568

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization Profile
214 Barton RoadStow, MA 01775-1577

(239) 472-3146

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$261,140

Down $7,490 (-2.8%) from 2017

Net Assets

Down

$261,140

Down $7,490 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$5,830

Down $197,816 (-97%) from 2017

Expenses

Down

$13,320

Down $3,750 (-22%) from 2017

Net Income

Down

-$7,490

Down $194,066 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $102,471Liabilities 2010: $0Net Assets 2010: $102,4712010Assets 2011: $98,022Liabilities 2011: $0Net Assets 2011: $98,0222011Assets 2012: $93,822Liabilities 2012: $0Net Assets 2012: $93,8222012Assets 2013: $78,672Liabilities 2013: $0Net Assets 2013: $78,6722013Assets 2014: $76,411Liabilities 2014: $0Net Assets 2014: $76,4112014Assets 2015: $80,652Liabilities 2015: $0Net Assets 2015: $80,6522015Assets 2016: $82,054Liabilities 2016: $0Net Assets 2016: $82,0542016Assets 2017: $268,630Liabilities 2017: $0Net Assets 2017: $268,6302017Assets 2018: $261,140Liabilities 2018: $0Net Assets 2018: $261,1402018Assets 2019: $254,436Liabilities 2019: $0Net Assets 2019: $254,4362019Assets 2020: $247,402Liabilities 2020: $0Net Assets 2020: $247,4022020Assets 2021: $230,665Liabilities 2021: $0Net Assets 2021: $230,6652021Assets 2022: $214,488Liabilities 2022: $0Net Assets 2022: $214,4882022Assets 2023: $220,711Liabilities 2023: $0Net Assets 2023: $220,7112023

Highlighted filing

2018

Assets$261,140
Liabilities$0
Net Assets$261,140
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $19,7282010Expenses 2011: $6,7362011Expenses 2012: $8,0062012Revenue 2013: $5,934Expenses 2013: $21,084Net Income 2013: -$15,1502013Revenue 2014: $17,827Expenses 2014: $20,088Net Income 2014: -$2,2612014Revenue 2015: $24,276Expenses 2015: $20,035Net Income 2015: $4,2412015Revenue 2016: $7,417Expenses 2016: $6,015Net Income 2016: $1,4022016Revenue 2017: $203,646Expenses 2017: $17,070Net Income 2017: $186,5762017Revenue 2018: $5,830Expenses 2018: $13,320Net Income 2018: -$7,4902018Revenue 2019: $7,744Expenses 2019: $14,448Net Income 2019: -$6,7042019Revenue 2020: $6,211Expenses 2020: $13,245Net Income 2020: -$7,0342020Revenue 2021: $4,930Expenses 2021: $21,667Net Income 2021: -$16,7372021Revenue 2022: $6,572Expenses 2022: $22,749Net Income 2022: -$16,1772022Revenue 2023: $8,068Expenses 2023: $1,845Net Income 2023: $6,2232023

Highlighted filing

2018

Revenue$5,830
Expenses$13,320
Net Income-$7,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY ROTHWELLPresident &-$0--
LISA A PARADISTreasurer-$0--
LINDA K AUSTENDirector-$0--
SARKIS G KOJABASHIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rothwell Foundation
EIN
20-2026568
Phone
2394723146
Address
214 BARTON ROAD, STOW, MA 01775-1577

Signing Officer

Name
Shirley Rothwell
Title
President & Director
Phone
2392183412
Signed
2019-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Vidussi Makara Group LLC
Address
1361 ROYAL PALM SQUARE BLVD SUITE, FORT MYERS, FL 33919
Preparer
Dana Vidussi CPA
Phone
2392780762
Raw XML Appendix348 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/PersonNm1LISA A PARADIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA K AUSTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARKIS G KOJABASHIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7151 BOPSTON POST RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81250 24TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93400 N CHARLES ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0MC 4530
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 540
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BALTIMORE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014575
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049765
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051351
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ROTHWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392183412
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0202026568
ReturnHeader/Filer/PhoneNum02394723146
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 BARTON ROAD
ReturnHeader/Filer/USAddress/CityNm0STOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017751577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EFF9D366D2BA42E6D8764282DB28C3959FFE58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0252D7FDC9D076B2E874AAFB536F467BEE24FC737
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.207.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472005336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDUSSI MAKARA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 ROYAL PALM SQUARE BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02392780762
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA VIDUSSI CPA
ReturnHeader/ReturnTs02019-05-14T05:44:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,140
Liabilities
$0
Net assets
$261,140
Revenue
$5,830
Expenses
$13,320
Net income
-$7,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.07$0.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.05$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.04$0.17$1.87
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.21$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20