Civic Intelligence

Laura and Bill Rothacker Foundation

990PF • Fiscal year 2013 • EIN 20-5983329

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-20961%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$277,789

Down $65,515 (-19%) from 2012

Net Assets

Down

$277,789

Down $50,515 (-15%) from 2012

Liabilities

Down

$0

Down $15,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$241

No earlier filing loaded for comparison.

Expenses

Down

$50,756

Down $3,834 (-7.0%) from 2012

Net Income

-$50,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$277,789
Liabilities$0
Net Assets$277,789
Open 2013 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

2013

Revenue$241
Expenses$50,756
Net Income-$50,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ChristmanPres / Director-$0--
William R Rothacker SrDirector-$0--
Filing and Contact Details

Filer

EIN
20-5983329
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Laura Jean Christman
Title
President
Phone
8008391754
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix286 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/GrantOrContributionPurposeTxt2General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CHERRY HILLS LAND PRESERVE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF DENVER - DIVISION OF ATHLETIC & RECR
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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/AppliedToCurrentYearAmt015749
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0198002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077098
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050756
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035007
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0198002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162995
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05656
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Jean Christman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Laura and Bill Rothacker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0205983329
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-08-13T16:28:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,789
Liabilities
$0
Net assets
$277,789
Revenue
$241
Expenses
$50,756
Net income
-$50,515
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