Civic Intelligence

Bruce L Rothrock Charitable Foundation

990PF • Fiscal year 2015 • EIN 23-2441688

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 01, 2016

Organization Profile
1648 Plaza LaneAllentown, PA 18104

(215) 355-8000

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

-25355%

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

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,527

Down $5,578 (-13%) from 2014

Net Assets

Down

$37,527

Down $5,578 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$22

Down $1 (-4.3%) from 2014

Expenses

Flat

$5,600

Flat from 2014

Net Income

Down

-$5,578

Down $1 (-0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $59,225Liabilities 2011: $0Net Assets 2011: $59,2252011Assets 2012: $54,258Liabilities 2012: $0Net Assets 2012: $54,2582012Assets 2013: $48,682Liabilities 2013: $0Net Assets 2013: $48,6822013Assets 2014: $43,105Liabilities 2014: $0Net Assets 2014: $43,1052014Assets 2015: $37,527Liabilities 2015: $0Net Assets 2015: $37,5272015Assets 2016: $31,344Liabilities 2016: $0Net Assets 2016: $31,3442016Assets 2017: $31,354Liabilities 2017: $0Net Assets 2017: $31,3542017Assets 2018: $30,163Liabilities 2018: $0Net Assets 2018: $30,1632018Assets 2019: $30,181Liabilities 2019: $0Net Assets 2019: $30,1812019Assets 2020: $29,604Liabilities 2020: $0Net Assets 2020: $29,6042020Assets 2021: $27,807Liabilities 2021: $0Net Assets 2021: $27,8072021Assets 2022: $27,560Liabilities 2022: $0Net Assets 2022: $27,5602022Assets 2023: $26,808Liabilities 2023: $0Net Assets 2023: $26,8082023Assets 2024: $25,406Liabilities 2024: $0Net Assets 2024: $26,4062024

Highlighted filing

2015

Assets$37,527
Liabilities$0
Net Assets$37,527
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2011: $6,2702011Expenses 2012: $5,0002012Expenses 2013: $5,6002013Revenue 2014: $23Expenses 2014: $5,600Net Income 2014: -$5,5772014Revenue 2015: $22Expenses 2015: $5,600Net Income 2015: -$5,5782015Revenue 2016: $17Expenses 2016: $6,200Net Income 2016: -$6,1832016Revenue 2017: $10Expenses 2017: $0Net Income 2017: $102017Revenue 2018: $9Expenses 2018: $1,200Net Income 2018: -$1,1912018Revenue 2019: $18Expenses 2019: $0Net Income 2019: $182019Revenue 2020: $23Expenses 2020: $600Net Income 2020: -$5772020Revenue 2021: $3Expenses 2021: $1,800Net Income 2021: -$1,7972021Revenue 2022: $3Expenses 2022: $250Net Income 2022: -$2472022Revenue 2023: $3Expenses 2023: $755Net Income 2023: -$7522023Revenue 2024: $3Expenses 2024: $955Net Income 2024: -$9522024

Highlighted filing

2015

Revenue$22
Expenses$5,600
Net Income-$5,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROTHROCKPresident-$0--
BRUCE L ROTHROCK JRV. President-$0--
Filing and Contact Details

Filer

Filer Name
Bruce L Rothrock Charitable Foundation
EIN
23-2441688
In Care Of
% FOUNDATION
Address
1648 PLAZA LANE, ALLENTOWN, PA 18104

Signing Officer

Name
David B Rothrock
Title
President
Phone
2153558000
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Voynow Bayard Whyte and Co Llp
Address
1210 NORTHBROOK DRIVE SUITE 140, TREVOSE, PA 19053
Preparer
Ken Mann CPA
Phone
2153558000
Raw XML Appendix239 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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ReturnHeader/PreparerPersonGrp/PhoneNum02153558000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN MANN CPA
ReturnHeader/ReturnTs02016-06-15T06:44:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,527
Liabilities
$0
Net assets
$37,527
Revenue
$22
Expenses
$5,600
Net income
-$5,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.00$26.4$0.00$0.96$0.95
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$0.00$0.76$0.75
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.00$0.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.00$1.80$1.80
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$0.02$0.60$0.58
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.01$1.20$1.19
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.02$6.20$6.18
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$0.02$5.60$5.58
2014Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$0.02$5.60$5.58
2013Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$5.60
2012Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$5.00
2011Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$6.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits