Civic Intelligence

The Rochon Family Foundation

990PF • Fiscal year 2013 • EIN 20-2036639

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profile
2400 Dallas Parkway No 23075093

(972) 398-7100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,145

Down $286 (-12%) from 2012

Net Assets

Down

$2,145

Down $286 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

$48,748

No earlier filing loaded for comparison.

Expenses

Down

$49,034

Down $2,910 (-5.6%) from 2012

Net Income

-$286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,543Liabilities 2011: $0Net Assets 2011: $2,5432011Assets 2012: $2,431Liabilities 2012: $0Net Assets 2012: $2,4312012Assets 2013: $2,145Liabilities 2013: $0Net Assets 2013: $2,1452013Assets 2014: $1,852Liabilities 2014: $0Net Assets 2014: $1,8522014Assets 2015: $2,424Liabilities 2015: $0Net Assets 2015: $2,4242015Assets 2016: $1,908Liabilities 2016: $0Net Assets 2016: $1,9082016Assets 2017: $1,924Liabilities 2017: $0Net Assets 2017: $1,9242017Assets 2018: $1,851Liabilities 2018: $0Net Assets 2018: $1,8512018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,145
Liabilities$0
Net Assets$2,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $60,6132011Expenses 2012: $51,9442012Revenue 2013: $48,748Expenses 2013: $49,034Net Income 2013: -$2862013Revenue 2014: $46,470Expenses 2014: $46,763Net Income 2014: -$2932014Revenue 2015: $42,917Expenses 2015: $42,345Net Income 2015: $5722015Revenue 2016: $35,459Expenses 2016: $35,975Net Income 2016: -$5162016Revenue 2017: $34,235Expenses 2017: $34,219Net Income 2017: $162017Revenue 2018: $21,885Expenses 2018: $21,958Net Income 2018: -$732018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$48,748
Expenses$49,034
Net Income-$286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P ROCHONPresidentPT$0--
RUSSELL MACKVice PresidentPT$0--
HEIDI R HAFERSecy / TreasPT$0--
LAUREN ROCHON EIDSVIGDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-2036639
Phone
9723987100

Signing Officer

Name
John P Rochon
Title
President
Phone
9723987100
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Hennington
Phone
9727885315
Raw XML Appendix308 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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048953
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0113
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0264617
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048914
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048953
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048840
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0328735
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0279895
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10ROCHON CAPITAL PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102400 DALLAS PARKWAY STE 230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075096
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt048748
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P ROCHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723987100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROCHON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0202036639
ReturnHeader/Filer/PhoneNum09723987100
ReturnHeader/Filer/USAddress/AddressLine102400 DALLAS PARKWAY NO 230
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105550 LBJ FREEWAY SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727885315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HENNINGTON
ReturnHeader/ReturnTs02014-09-11T14:17:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145
Liabilities
$0
Net assets
$2,145
Revenue
$48,748
Expenses
$49,034
Net income
-$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$21.9$22.0$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$34.2$34.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$35.5$36.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$42.9$42.3$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$46.5$46.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$48.7$49.0$0.29
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$51.9
2011Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$60.6