Civic Intelligence

Christman Rothacker Family Foundation

990PF • Fiscal year 2017 • EIN 20-5983490

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-13005%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,669 (-100%) from 2016

Net Assets

Down

$0

Down $97,669 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$751

Up $342 (+84%) from 2016

Expenses

Up

$98,420

Up $93,407 (+1863%) from 2016

Net Income

Down

-$97,669

Down $93,065 (-2021%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$751
Expenses$98,420
Net Income-$97,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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 R Rothacker Jr
Title
president
Phone
8008391754
Signed
2018-09-24
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 Appendix283 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/PersonNm3William R Rothacker Jr
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04482
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01331
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01331
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096054
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02009
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098412
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093930
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097385
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03455
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2017, the Christman Rothacker Family Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Colorado on December 31, 2017. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R ROTHACKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/AtSubmissionCreationDeviceId054CCAE8F7BC02385263C2CCCA723B6609AD4C170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520182835000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
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/ReturnTs02018-10-10T15:50:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$751
Expenses
$98,420
Net income
-$97,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.98$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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