Civic Intelligence

Laura and Bill Rothacker Foundation

990PF • Fiscal year 2012 • EIN 20-5983329

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$343,304

Down $38,968 (-10%) from 2011

Net Assets

Down

$328,304

Down $53,968 (-14%) from 2011

Liabilities

Up

$15,000

Up $15,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,590

Down $1,567 (-2.8%) from 2011

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

2012

Assets$343,304
Liabilities$15,000
Net Assets$328,304
Open 2012 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

2012

Revenue-
Expenses$54,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKENT DENVER SCHOOLChristman Rothacker Family Scholarship Fund509a1ENGLEWOOD, CO, US$15,000
Paid GrantSTARLIGHT CHILDRENS FOUNDATION COLORADOGeneral Unrestricted509a1AURORA, CO, US$15,000
Paid GrantNORTHWEST SINFONIETTA INCCuban Musician program509a1TACOMA, WA, US$5,000
Paid GrantSTARLIGHT CHILDRENS FOUNDATIONGala Event509a1LOS ANGELES, CA, US$5,000
Paid GrantTRANSPLANT FOUNDATION INCGeneral Unrestricted509a1DENVER, CO, US$4,000
Paid GrantCHERRY HILLS LAND PRESERVE INCGeneral Unrestricted509a1ENGLEWOOD, CO, US$2,100
Paid GrantCAPITOL HILL COMMUNITY SERVICESGeneral Unrestricted509a1ENGLEWOOD, CO, US$2,000
Filing and Contact Details

Filer

EIN
20-5983329
Raw XML Appendix285 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
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IRS990PF/SupplementaryInformation/ContributingManager0Laura Christman
IRS990PF/SupplementaryInformation/ContributingManager1William R Rothacker Sr
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Christman Rothacker Family Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Cuban Musician program
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LoansFromOfficersSchedule/LoansFromOfficer/LendersName0Laura Rothacker
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0President
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205983329
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ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Laura Christman
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:55:58-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,304
Liabilities
$15,000
Net assets
$328,304
Revenue
-
Expenses
$54,590
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