Civic Intelligence

Rothstein Foundation Inc

990PF • Fiscal year 2011 • EIN 22-2524383

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

103R Beechwood Ave02472
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$62,715

Up $3,236 (+5.4%) from 2010

Net Assets

Up

$62,715

Up $3,236 (+5.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,138

Down $1,886 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $59,479Liabilities 2010: $0Net Assets 2010: $59,4792010Assets 2011: $62,715Liabilities 2011: $0Net Assets 2011: $62,7152011Assets 2012: $55,124Liabilities 2012: $0Net Assets 2012: $55,1242012Assets 2013: $55,340Liabilities 2013: $0Net Assets 2013: $55,3402013Assets 2014: $54,594Liabilities 2014: $0Net Assets 2014: $54,5942014Assets 2015: $55,650Liabilities 2015: $0Net Assets 2015: $55,6502015Assets 2016: $69,372Liabilities 2016: $0Net Assets 2016: $69,3722016Assets 2017: $62,229Liabilities 2017: $0Net Assets 2017: $62,2292017Assets 2018: $66,522Liabilities 2018: $0Net Assets 2018: $66,5222018Assets 2019: $69,530Liabilities 2019: $0Net Assets 2019: $69,5302019Assets 2020: $63,626Liabilities 2020: $0Net Assets 2020: $63,6262020Assets 2021: $63,080Liabilities 2021: $0Net Assets 2021: $63,0802021Assets 2022: $57,652Liabilities 2022: $0Net Assets 2022: $57,6522022Assets 2023: $59,342Liabilities 2023: $0Net Assets 2023: $59,3422023Assets 2024: $58,146Liabilities 2024: $0Net Assets 2024: $58,1462024

Highlighted filing

2011

Assets$62,715
Liabilities$0
Net Assets$62,715

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $13,0242010Expenses 2011: $11,1382011Expenses 2012: $12,6332012Revenue 2013: $11,939Expenses 2013: $11,723Net Income 2013: $2162013Revenue 2014: $10,994Expenses 2014: $11,740Net Income 2014: -$7462014Revenue 2015: $13,784Expenses 2015: $12,728Net Income 2015: $1,0562015Revenue 2016: $30,892Expenses 2016: $17,170Net Income 2016: $13,7222016Revenue 2017: $9,019Expenses 2017: $16,162Net Income 2017: -$7,1432017Revenue 2018: $18,813Expenses 2018: $14,520Net Income 2018: $4,2932018Revenue 2019: $18,030Expenses 2019: $15,022Net Income 2019: $3,0082019Revenue 2020: $10,173Expenses 2020: $16,077Net Income 2020: -$5,9042020Revenue 2021: $20,635Expenses 2021: $21,181Net Income 2021: -$5462021Revenue 2022: $12,872Expenses 2022: $19,785Net Income 2022: -$6,9132022Revenue 2023: $16,990Expenses 2023: $15,300Net Income 2023: $1,6902023Revenue 2024: $22,653Expenses 2024: $23,849Net Income 2024: -$1,1962024

Highlighted filing

2011

Revenue-
Expenses$11,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M ROTHSTEINPresident-$0--
STEVEN M ROTHSTEINTreasurer-$0--
STEVEN M ROTHSTEINClerk-$0--
STEVEN M ROTHSTEINDirector-$0--
PETER ROTHSTEINDirector-$0--
ALAN NATALIE ROTHSTEINDirector-$0--
KATIE PAIKINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREATER BOSTON FOOD BANKPOVERTY ASSISTANCE501(C)(3)BOSTON, MA, US$2,500
Paid GrantGREATER BOSTON LEGAL SERVICESLEGAL AID501(C)(3)BOSTON, MA, US$2,500
Paid GrantPARTNERS IN HEALTHINTERNATIONAL ASSISTANCE501(C)(3)BOSTON, MA, US$1,000
Paid GrantPERKINS SCHOOL FOR THE BLINDEDUCATION501(C)(3)WATERTOWN, MA, US$1,000
Paid GrantUS HOLOCAUST MEMORIALMEMORIAL501(C)(3)WASHINGTON, DC, US$1,000
Paid GrantENVIRONMENT NORTHEASTENVIRONMENTAL501(C)(3)ROCKPORT, ME, US$1,000
Paid GrantCOASTAL WOMEN FOR CHANGEEDUCATION501(C)(3)BILOXI, MS, US$1,000
Filing and Contact Details

Filer

EIN
22-2524383
Raw XML AppendixShowing 400 of 409 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/PersonName2STEVEN M ROTHSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN M ROTHSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PETER ROTHSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ALAN NATALIE ROTHSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KATIE PAIKIN
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE EXEMPT PURPOSE OF THE ROTHSTEIN FOUNDATION IS TO HELP INDIVIDUALS AND FAMILIES IN NEED. THIS INCLUDES ASSISTANCE FOR HOMELESS SHELTERS, EDUCATIONAL NEEDS & MEDICAL RESEARCH.
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0ALAN NATALIE ROTHSTEIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0POVERTY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1LEGAL AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2INTERNATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ENVIRONMENTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GREATER BOSTON FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREATER BOSTON LEGAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PARTNERS IN HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PERKINS SCHOOL FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14US HOLOCAUST MEMORIAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ENVIRONMENT NORTHEAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COASTAL WOMEN FOR CHANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1099 ATKINSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11197 FRIEND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12888 COMMONWEALTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13175 N BEACON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14100 RAOUL WALLENBERG PLACE SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine158 SUMMER STREET PO BOX 583
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16989 HOWARD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WATERTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROCKPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BILOXI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode102114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode202115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302472
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode504856
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode639530
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02857
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02857
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010186
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011391
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508021
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear046376
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08140
IRS990PF/UndistributedIncome/ExcessFromYear1010186
IRS990PF/UndistributedIncome/ExcessFromYear2011391
IRS990PF/UndistributedIncome/ExcessFromYear309701
IRS990PF/UndistributedIncome/ExcessFromYear406958
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08140
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover046257
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions08043
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1057 YORK TERRACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BROOKLINE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode002446
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALAN AND NATALIE ROTHSTEIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/Description1PENALTIES AND INTEREST
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps162
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome081
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks081
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks162
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Amount160
TaxesSchedule/Taxes/Category0MASS PC REPORT FEE
TaxesSchedule/Taxes/Category1FEDERAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps035
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome160
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222524383
ReturnHeader/Filer/Name/BusinessNameLine10ROTHSTEIN FOUNDATION INC
ReturnHeader/Filer/NameControl0ROTH
ReturnHeader/Filer/Phone06179727200
ReturnHeader/Filer/USAddress/AddressLine10103R BEECHWOOD AVE
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002472
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0STEVEN M ROTHSTEIN
ReturnHeader/Officer/Phone06179727200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0042694095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 W CUMMINGS PARK SUITE 4400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$22.7$23.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$17.0$15.3$1.69
2022Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$12.9$19.8$6.91
2021Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$20.6$21.2$0.55
2020Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$10.2$16.1$5.90
2019Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$18.0$15.0$3.01
2018Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$18.8$14.5$4.29
2017Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$9.02$16.2$7.14
2016Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$30.9$17.2$13.7
2015Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$13.8$12.7$1.06
2014Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$11.0$11.7$0.75
2013Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$11.9$11.7$0.22
2012Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$12.6
2011Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$11.1
2010Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$13.0