Civic Intelligence

Laura and Bill Rothacker Foundation

990PF • Fiscal year 2015 • EIN 20-5983329

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-5974%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$251,352

Down $21,746 (-8.0%) from 2014

Net Assets

$251,352

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$364

Up $45 (+14%) from 2014

Expenses

Up

$22,110

Up $17,100 (+341%) from 2014

Net Income

Down

-$21,746

Down $17,055 (-364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$251,352
Liabilities$0
Net Assets$251,352
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$364
Expenses$22,110
Net Income-$21,746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Laura and Bill Rothacker Foundation
EIN
20-5983329
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Laura Christman
Title
President
Phone
8008391754
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix265 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Laura Christman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William R Rothacker Sr
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09540
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120904
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laura and Bill Rothacker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0205983329
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-08-11T14:29:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,352
Liabilities
$0
Net assets
$251,352
Revenue
$364
Expenses
$22,110
Net income
-$21,746
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