Civic Intelligence

Laura and Bill Rothacker Foundation

990PF • Fiscal year 2011 • EIN 20-5983329

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$382,272

Down $55,628 (-13%) from 2010

Net Assets

Down

$382,272

Down $55,628 (-13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,157

Up $18,537 (+49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $437,900Liabilities 2010: $0Net Assets 2010: $437,9002010Assets 2011: $382,272Liabilities 2011: $0Net Assets 2011: $382,2722011Assets 2012: $343,304Liabilities 2012: $15,000Net Assets 2012: $328,3042012Assets 2013: $277,789Liabilities 2013: $0Net Assets 2013: $277,7892013Assets 2014: $273,098Liabilities 2014: $02014Assets 2015: $251,352Liabilities 2015: $0Net Assets 2015: $251,3522015Assets 2016: $238,861Liabilities 2016: $0Net Assets 2016: $238,8612016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$382,272
Liabilities$0
Net Assets$382,272
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $37,6202010Expenses 2011: $56,1572011Expenses 2012: $54,5902012Revenue 2013: $241Expenses 2013: $50,756Net Income 2013: -$50,5152013Revenue 2014: $319Expenses 2014: $5,010Net Income 2014: -$4,6912014Revenue 2015: $364Expenses 2015: $22,110Net Income 2015: -$21,7462015Revenue 2016: $1,022Expenses 2016: $13,513Net Income 2016: -$12,4912016Revenue 2017: $1,896Expenses 2017: $240,757Net Income 2017: -$238,8612017

Highlighted filing

2011

Revenue-
Expenses$56,157
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ChristmanPresident / Director-$0--
William R Rothacker SrDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTARLIGHT CHILDRENS FOUNDATION COGeneral Unrestricted509(a)(1)AURORA, CO, US$28,000
Paid GrantKENT DENVER SCHOOLChristman/Rothacker Family Scholarship Fund509(a)(1)ENGLEWOOD, CO, US$14,000
Paid GrantCASTLE PINES SCHOLARSHIP FOUNDATIONGeneral Unrestricted509(a)(1)CASTLE ROCK, CO, US$5,000
Paid GrantCHERRY HILLS LAND PRESERVE INCGeneral Unrestricted509(a)(1)ENGLEWOOD, CO, US$2,500
Filing and Contact Details

Filer

EIN
20-5983329
Raw XML Appendix243 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Laura Christman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1William R Rothacker Sr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0Laura Christman
IRS990PF/SupplementaryInformation/ContributingManager1William R Rothacker Sr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount328000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Christman/Rothacker Family Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CASTLE PINES SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHERRY HILLS LAND PRESERVE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KENT DENVER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13STARLIGHT CHILDRENS FOUNDATION CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 HUMMINGBIRD DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13830 POTOMAC CIR STE 305
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ENGLEWOOD
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IRS990PF/UndistributedIncome/TotalCorpus0126888
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover091570
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06657
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06657
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205983329
ReturnHeader/Filer/Name/BusinessNameLine10Laura and Bill Rothacker Foundation
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Laura Christman
ReturnHeader/Officer/Title0President Director
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:16:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,272
Liabilities
$0
Net assets
$382,272
Revenue
-
Expenses
$56,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.41$2.39
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.01$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00$0.22$0.22
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.00$0.51$0.51
2012Detailed filing. Detailed filing data is available for this year.$3.43$0.15$3.28$0.55
2011Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.56
2010Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.38