Civic Intelligence

David Rubinow Roth Foundation

990PF • Fiscal year 2018 • EIN 23-2486863

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

Organization Profile
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

Score unavailable

No value available

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

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

10th percentile

-47%

Higher net margin than 10% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,721 (-100%) from 2017

Net Assets

Down

$0

Down $4,721 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$10,000

Down $3,000 (-23%) from 2017

Expenses

Up

$14,721

Up $4,626 (+46%) from 2017

Net Income

Down

-$4,721

Down $7,626 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$10,000
Expenses$14,721
Net Income-$4,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H ROTHPresident/Nominal-$0--
JAMES D ROTHSecretary/Nominal-$0--
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
2018-10-12
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
Raw XML Appendix291 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01008 CHAPIN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLARKS SUMMIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd018411
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE REMAINING ASSETS OF $4,610.75 WERE DISTRIBUTED (DONATED) TO THE JEWISH COMMUNITY CENTER 601 JEFFERSON AVENUE, SCRANTON, PA. 18510. PURSUANT TO THE PLAN OF DISSOLUTION ADOPTED MAY 25, 2018. A CERTIFIED COPY IS ATTACHED TO THIS RETURN.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708762300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID RUBINOW ROTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0232486863
ReturnHeader/Filer/PhoneNum05708762300
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 CHAPIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C2D0BF9B2D3A7E09BDEA6D56051A324705A98D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CBEAF6A2FAFFD0B60A33D9A0E604F8660CCF5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.129.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:12
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/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN J GRASSI CPA
ReturnHeader/ReturnTs02018-10-12T09:04:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,000
Expenses
$14,721
Net income
-$4,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.0$14.7$4.72
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$13.0$10.1$2.91
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06