Civic Intelligence

Bruce L Rothrock Charitable Foundation

990PF • Fiscal year 2018 • EIN 23-2441688

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 15, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-13233%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,163

Down $1,191 (-3.8%) from 2017

Net Assets

Down

$30,163

Down $1,191 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$9

Down $1 (-10%) from 2017

Expenses

Up

$1,200

Up $1,200 from 2017

Net Income

Down

-$1,191

Down $1,201 (-12010%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$30,163
Liabilities$0
Net Assets$30,163

Operations Trend

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

2018

Revenue$9
Expenses$1,200
Net Income-$1,191
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Compensation and Service Providers

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 Rothrock
Title
Member
Phone
2153558000
Signed
2019-04-15
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
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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/ReturnTs02019-06-14T10:18:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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