Civic Intelligence

David Rubinow Roth Foundation

990PF • Fiscal year 2017 • EIN 23-2486863

Jun 01, 2016 to May 31, 2017 • Filed on Oct 06, 2017

1008 Chapin DriveClarks Summit, PA 18411

(570) 876-2300

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.

2017 filings • <$500k nonprofits • 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

78th percentile

22%

Higher net margin than 78% 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

95th percentile

160%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$4,721

Up $2,905 (+160%) from 2016

Net Assets

Up

$4,721

Up $2,905 (+160%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$13,000

Up $13,000 from 2016

Expenses

Up

$10,095

Up $9,760 (+2913%) from 2016

Net Income

Up

$2,905

Up $3,240 (+967%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,081Liabilities 2011: $0Net Assets 2011: $1,0812011Assets 2012: $1,021Liabilities 2012: $0Net Assets 2012: $1,0212012Assets 2013: $2,486Liabilities 2013: $0Net Assets 2013: $2,4862013Assets 2014: $2,426Liabilities 2014: $0Net Assets 2014: $2,4262014Assets 2015: $2,151Liabilities 2015: $0Net Assets 2015: $2,1512015Assets 2016: $1,816Liabilities 2016: $0Net Assets 2016: $1,8162016Assets 2017: $4,721Liabilities 2017: $0Net Assets 2017: $4,7212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$4,721
Liabilities$0
Net Assets$4,721

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $602011Expenses 2012: $602012Expenses 2013: $352013Revenue 2014: $0Expenses 2014: $60Net Income 2014: -$602014Revenue 2015: $0Expenses 2015: $275Net Income 2015: -$2752015Revenue 2016: $0Expenses 2016: $335Net Income 2016: -$3352016Revenue 2017: $13,000Expenses 2017: $10,095Net Income 2017: $2,9052017Revenue 2018: $10,000Expenses 2018: $14,721Net Income 2018: -$4,7212018

Highlighted filing

2017

Revenue$13,000
Expenses$10,095
Net Income$2,905
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H ROTHPresident/Nominal-$0--
JAMES D ROTHSecretary/Nominal-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH COMMUNITY CENTERGENERAL USE OF THE ORGANIZATIONPUBLIC CHARITYSCRANTON, PA, US$10,000
Filing and Contact Details

Filer

Filer Name
David Rubinow Roth Foundation
EIN
23-2486863
Phone
5708762300
Address
1008 CHAPIN DRIVE, CLARKS SUMMIT, PA 18411

Signing Officer

Name
Michael H Roth
Title
President
Phone
5708762300
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert Rossi & Co
Address
299 MAIN ST - 2ND FLOOR, OLYPHANT, PA 18447-2326
Preparer
Sean J Grassi CPA
Phone
5708762300
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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/Filer/PhoneNum05708762300
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 CHAPIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD0FAA2C2E12C62E0DC53150C62BA41BDEE6F548
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43ED96E12338BB9EB7F37A7DB1916E4FDFB7C8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.100.142
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:13:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232385520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ROSSI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 MAIN ST - 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYPHANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184472326
ReturnHeader/PreparerPersonGrp/PhoneNum05708762300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN J GRASSI CPA
ReturnHeader/ReturnTs02017-10-06T12:02:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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