Civic Intelligence

The Rochon Family Foundation

990PF • Fiscal year 2015 • EIN 20-2036639

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization Profile
2950 N Harwood St No 22Dallas, TX 75201

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,424

Up $572 (+31%) from 2014

Net Assets

Up

$2,424

Up $572 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$42,917

Down $3,553 (-7.6%) from 2014

Expenses

Down

$42,345

Down $4,418 (-9.4%) from 2014

Net Income

Up

$572

Up $865 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$2,424
Liabilities$0
Net Assets$2,424
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$42,917
Expenses$42,345
Net Income$572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Rochon Family Foundation
EIN
20-2036639
Phone
9723987100
Address
2950 N HARWOOD ST NO 22, DALLAS, TX 75201

Signing Officer

Name
John P Rochon
Title
Treasurer
Phone
9723987100
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Scott V Henry CPA
Phone
9723835700
Raw XML Appendix312 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FUTURE VISION MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0292 SHEPHERD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042342
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/AppliedToCurrentYearAmt09
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt055881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247777
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060477
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042342
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042333
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0303658
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0261325
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROCHON CAPITAL PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02950 N HARWOOD ST FL 22
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042917
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P ROCHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723987100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCHON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0202036639
ReturnHeader/Filer/PhoneNum09723987100
ReturnHeader/Filer/USAddress/AddressLine1Txt02950 N HARWOOD ST NO 22
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT V HENRY CPA
ReturnHeader/ReturnTs02016-10-11T08:15:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,424
Liabilities
$0
Net assets
$2,424
Revenue
$42,917
Expenses
$42,345
Net income
$572
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