Civic Intelligence

The William S Rothermel Foundation

990PF • Fiscal year 2016 • EIN 20-3912108

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1031%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,894

Down $1,165 (-5.1%) from 2015

Net Assets

Down

$21,894

Down $1,165 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$113

Down $1,473 (-93%) from 2015

Expenses

Down

$1,278

Down $809 (-39%) from 2015

Net Income

Down

-$1,165

Down $664 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$21,894
Liabilities$0
Net Assets$21,894
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$113
Expenses$1,278
Net Income-$1,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S ROTHERMELDirector-$0--
JAMES SORRENTINODirector-$0--
KATHLEEN TYLERDirector-$0--
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
2017-05-04
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 Appendix272 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/MethodOfAccountingCashInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011165
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010776
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0926
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0275
IRS990PF/UndistributedIncomeGrp/Taxable2Amt085
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015757
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0649
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0736
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARGIN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0148
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt030
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S ROTHERMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175814904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA2382F33DEC61AD1E4E3AB6CA361CE8C291652F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09992A64C1579B5F0473426537A1ECBAB13C3257B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.49.120
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:47:45
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LORAH CPA
ReturnHeader/ReturnTs02017-05-10T05:48:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,894
Liabilities
$0
Net assets
$21,894
Revenue
$113
Expenses
$1,278
Net income
-$1,165
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