Civic Intelligence

Christman Rothacker Family Foundation

990PF • Fiscal year 2016 • EIN 20-5983490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1126%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$97,669

Down $4,604 (-4.5%) from 2015

Net Assets

Down

$97,669

Down $4,604 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$409

Up $261 (+176%) from 2015

Expenses

Up

$5,013

Up $2 (+0.0%) from 2015

Net Income

Up

-$4,604

Up $259 (+5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $132,179Liabilities 2010: $0Net Assets 2010: $132,1792010Assets 2011: $126,905Liabilities 2011: $12011Assets 2012: $119,689Liabilities 2012: $0Net Assets 2012: $119,6892012Assets 2013: $112,074Liabilities 2013: $0Net Assets 2013: $112,0742013Assets 2014: $107,136Liabilities 2014: $0Net Assets 2014: $107,1362014Assets 2015: $102,273Liabilities 2015: $0Net Assets 2015: $102,2732015Assets 2016: $97,669Liabilities 2016: $0Net Assets 2016: $97,6692016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$97,669
Liabilities$0
Net Assets$97,669
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $7,1132010Revenue 2011: $162Expenses 2011: $5,436Net Income 2011: -$5,2742011Expenses 2012: $7,4142012Revenue 2013: $86Expenses 2013: $7,701Net Income 2013: -$7,6152013Revenue 2014: $73Expenses 2014: $5,011Net Income 2014: -$4,9382014Revenue 2015: $148Expenses 2015: $5,011Net Income 2015: -$4,8632015Revenue 2016: $409Expenses 2016: $5,013Net Income 2016: -$4,6042016Revenue 2017: $751Expenses 2017: $98,420Net Income 2017: -$97,6692017

Highlighted filing

2016

Revenue$409
Expenses$5,013
Net Income-$4,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ChristmanDirector-$0--
Laura ChristmanDirector-$0--
Michael RothackerDirector-$0--
William R Rothacker JrPres-$0--
William R Rothacker SrDirector-$0--
Kay M StallworthyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christman Rothacker Family Foundation
EIN
20-5983490
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
William Rothacker Jr
Title
president
Phone
8008391754
Signed
2017-05-08
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 Appendix269 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/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0115
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03455
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03340
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
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROTHACKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christman Rothacker Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0205983490
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D59D74B225D538E4555D08F8D8ED29667824494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070AA59F2BE43B178611149847D763A183DD9022D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520171325000033
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02017-05-12T10:43:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,669
Liabilities
$0
Net assets
$97,669
Revenue
$409
Expenses
$5,013
Net income
-$4,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.98$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.00$0.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07