Civic Intelligence

The William S Rothermel Foundation

990PF • Fiscal year 2014 • EIN 20-3912108

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

548 Wallingford RdLancaster, PA 17601

(717) 581-4904

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1316400%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,560

Down $13,164 (-36%) from 2013

Net Assets

Down

$23,560

Down $13,164 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1

Down $1,250 (-100%) from 2013

Expenses

Up

$13,165

Up $2,145 (+19%) from 2013

Net Income

Down

-$13,164

Down $3,395 (-35%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $27,827Liabilities 2011: $377Net Assets 2011: $27,4502011Assets 2012: $46,493Liabilities 2012: $12012Assets 2013: $36,724Liabilities 2013: $0Net Assets 2013: $36,7242013Assets 2014: $23,560Liabilities 2014: $0Net Assets 2014: $23,5602014Assets 2015: $23,059Liabilities 2015: $0Net Assets 2015: $23,0592015Assets 2016: $21,894Liabilities 2016: $0Net Assets 2016: $21,8942016Assets 2017: $22,489Liabilities 2017: $0Net Assets 2017: $22,4892017Assets 2018: $22,919Liabilities 2018: $0Net Assets 2018: $22,9192018Assets 2019: $38,526Liabilities 2019: $0Net Assets 2019: $38,5262019Assets 2020: $51,623Liabilities 2020: $0Net Assets 2020: $51,6232020Assets 2021: $75,690Liabilities 2021: $0Net Assets 2021: $75,6902021Assets 2022: $128,208Liabilities 2022: $0Net Assets 2022: $128,2082022Assets 2023: $168,744Liabilities 2023: $0Net Assets 2023: $168,7442023Assets 2024: $212,864Liabilities 2024: $0Net Assets 2024: $212,8642024

Highlighted filing

2014

Assets$23,560
Liabilities$0
Net Assets$23,560

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $6,4822011Revenue 2012: $21,214Expenses 2012: $771Net Income 2012: $20,4432012Revenue 2013: $1,251Expenses 2013: $11,020Net Income 2013: -$9,7692013Revenue 2014: $1Expenses 2014: $13,165Net Income 2014: -$13,1642014Revenue 2015: $1,586Expenses 2015: $2,087Net Income 2015: -$5012015Revenue 2016: $113Expenses 2016: $1,278Net Income 2016: -$1,1652016Revenue 2017: $3,112Expenses 2017: $2,517Net Income 2017: $5952017Revenue 2018: $5,629Expenses 2018: $5,199Net Income 2018: $4302018Revenue 2019: $19,869Expenses 2019: $4,262Net Income 2019: $15,6072019Revenue 2020: $18,342Expenses 2020: $5,245Net Income 2020: $13,0972020Revenue 2021: $26,503Expenses 2021: $2,436Net Income 2021: $24,0672021Revenue 2022: $56,323Expenses 2022: $3,805Net Income 2022: $52,5182022Revenue 2023: $52,931Expenses 2023: $12,395Net Income 2023: $40,5362023Revenue 2024: $49,223Expenses 2024: $5,103Net Income 2024: $44,1202024

Highlighted filing

2014

Revenue$1
Expenses$13,165
Net Income-$13,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S ROTHERMELDirector-$0--
JAMES SORRENTINODirector-$0--
KATHLEEN TYLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAACA Museumsponsorship &Support for eventcharitable activities501(c)(3)Hershey, PA, US$10,900
Paid GrantLancaster Dollars for Higher Learningsponsorship &Support for eventcharitable activities501(c)(3)Lancaster, PA, US$600
Paid GrantElegance at Hersheysponsorship &Support for eventcharitable activities501(c)(3)Hershey, PA, US$500
Paid GrantBoyertown Museum of Historic Vehiclessponsorship &Support for eventcharitable activities501(c)(3)Boyertown, PA, US$100
Paid GrantNed Smith Centersponsorship &Support for eventcharitable activities501(c)(3)Millersburg, PA, US$100
Paid GrantHelpHopeLive-James Sebest Foundationsponsorship &Support for eventcharitable activities501(c)(3)Radnor, PA, US$100
Paid GrantManheim Township Ambulance Assnsponsorship &Support for eventcharitable activities501(c)(3)Lancaster, PA, US$60
Paid GrantCurious Minds Discovery Zonesponsorship &Support for eventcharitable activities501(c)(3)Parsons, KS, US$50
Paid GrantCystic Fibrosis Foundationsponsorship &Support for eventcharitable activities501(c)(3)Hagerstown, MD, US$50
Paid GrantDonora Public Librarysponsorship &Support for eventcharitable activities501(c)(3)Donora, PA, US$50
Paid GrantClayton Fire Deptsponsorship &Support for eventcharitable activities501(c)(4)Clayton, NY, US$50
Filing and Contact Details

Filer

Filer Name
The William S Rothermel Foundation
EIN
20-3912108
Phone
7175814904
Address
548 WALLINGFORD RD, LANCASTER, PA 17601

Signing Officer

Name
William S Rothermel
Title
President
Phone
7175814904
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Leid Lorah & Company Pc
Address
PO BOX 28, DENVER, PA 17517
Preparer
John W Lorah CPA
Phone
7173362891
Raw XML Appendix326 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/BusinessNameLine1Txt0Curious Minds Discovery Zone
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AACA Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Cystic Fibrosis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Elegance at Hershey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Boyertown Museum of Historic Vehicles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Donora Public Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Ned Smith Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Lancaster Dollars for Higher Learning
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HelpHopeLive-James Sebest Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Clayton Fire Dept
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Manheim Township Ambulance Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(c)(4)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01810 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1161 Museum Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 5004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35-1 West Governor Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt485 S Walnut Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5510 Mellon Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 33
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 1601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8100 Matsonford Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9855 Graves St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101820 Municipal Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Parsons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Hershey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hagerstown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hershey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Boyertown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Donora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Millersburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Lancaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Radnor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Clayton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Lancaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd317033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd419512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd515033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd617061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd717608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd913624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1017601
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012560
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/AppliedToYear1Amt0605
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03364
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0605
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018814
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01306
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01629
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0CHECK BOOK FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S ROTHERMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175814904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAM S ROTHERMEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0203912108
ReturnHeader/Filer/PhoneNum07175814904
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 WALLINGFORD RD
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LORAH CPA
ReturnHeader/ReturnTs02015-08-04T05:26:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.49$0.05$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.53$0.12$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.56$0.04$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.27$0.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.20$0.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.21$0.01$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.06