Civic Intelligence

Richard Roth Foundation

990PF • Fiscal year 2020 • EIN 20-5706189

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

CO Berdon Llp 360 Madison AveNew York, NY 10017

(212) 832-0400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-1788%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-4.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-33%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,121

Down $465 (-4.0%) from 2019

Net Assets

Down

$11,121

Down $465 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$26

Down $13 (-33%) from 2019

Expenses

Up

$491

Up $12 (+2.5%) from 2019

Net Income

Down

-$465

Down $25 (-5.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,780,161Liabilities 2011: $02011Assets 2012: $1,753,800Liabilities 2012: $02012Assets 2013: $1,814,402Liabilities 2013: $02013Assets 2014: $1,858,612Liabilities 2014: $0Net Assets 2014: $1,858,6122014Assets 2015: $1,887,624Liabilities 2015: $0Net Assets 2015: $1,887,6242015Assets 2016: $2,018,296Liabilities 2016: $0Net Assets 2016: $2,018,2962016Assets 2017: $52,644Liabilities 2017: $0Net Assets 2017: $52,6442017Assets 2018: $12,026Liabilities 2018: $0Net Assets 2018: $12,0262018Assets 2019: $11,586Liabilities 2019: $0Net Assets 2019: $11,5862019Assets 2020: $11,121Liabilities 2020: $0Net Assets 2020: $11,1212020Assets 2021: $10,343Liabilities 2021: $0Net Assets 2021: $10,3432021Assets 2022: $9,648Liabilities 2022: $0Net Assets 2022: $9,6482022Assets 2023: $9,296Liabilities 2023: $0Net Assets 2023: $9,2962023Assets 2024: $10,041Liabilities 2024: $0Net Assets 2024: $10,0412024

Highlighted filing

2020

Assets$11,121
Liabilities$0
Net Assets$11,121

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $957,697Expenses 2011: $124,704Net Income 2011: $832,9932011Revenue 2012: $93,962Expenses 2012: $120,323Net Income 2012: -$26,3612012Revenue 2013: $172,481Expenses 2013: $111,879Net Income 2013: $60,6022013Revenue 2014: $182,020Expenses 2014: $137,810Net Income 2014: $44,2102014Revenue 2015: $196,395Expenses 2015: $167,383Net Income 2015: $29,0122015Revenue 2016: $274,414Expenses 2016: $143,742Net Income 2016: $130,6722016Revenue 2017: $229,055Expenses 2017: $2,194,772Net Income 2017: -$1,965,7172017Revenue 2018: $4,288Expenses 2018: $44,873Net Income 2018: -$40,5852018Revenue 2019: $39Expenses 2019: $479Net Income 2019: -$4402019Revenue 2020: $26Expenses 2020: $491Net Income 2020: -$4652020Revenue 2021: $23Expenses 2021: $801Net Income 2021: -$7782021Revenue 2022: $38Expenses 2022: $733Net Income 2022: -$6952022Revenue 2023: $71Expenses 2023: $423Net Income 2023: -$3522023Revenue 2024: $768Expenses 2024: $23Net Income 2024: $7452024

Highlighted filing

2020

Revenue$26
Expenses$491
Net Income-$465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Richard Roth Foundation
EIN
20-5706189
Phone
2128320400
Address
CO BERDON LLP 360 MADISON AVE, NEW YORK, NY 10017

Signing Officer

Name
Richard Roth
Title
Trustee
Phone
2128320400
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Lisa Goldman
Phone
2128320400
Raw XML Appendix257 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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$2.19$1.97
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.27$0.14$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.96$0.12$0.83