Civic Intelligence

Edwin M Roth Charitable Foundation

990PF • Fiscal year 2011 • EIN 34-1425074

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profile
1225 Snowbunny Lane81611
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$485

No earlier filing loaded for comparison.

Net Assets

$485

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,936

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2011: $485Liabilities 2011: $0Net Assets 2011: $4852011Assets 2012: $335Liabilities 2012: $0Net Assets 2012: $3352012Assets 2013: $335Liabilities 2013: $0Net Assets 2013: $3352013

Highlighted filing

2011

Assets$485
Liabilities$0
Net Assets$485
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2011: $6,9362011Expenses 2012: $1502012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2011

Revenue-
Expenses$6,936
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN ROTHPresident-$0--
LACEY COHENSecretary-$0--
ALDEN H COHENAsst Secretary-$0--
COREY ROTHVice President-$0--
CULLEN ROTHTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASPEN SANTA FE BALLETARTS & CULTUREPUBLICASPEN, CO, US$5,000
Paid GrantUNITED JEWISH APPEAL ASPEN VALLEYHUMAN SERVICESPUBLICASPEN, CO, US$1,000
Paid GrantPARK SYNAGOGUEHUMAN SERVICESPUBLICCLEVELAND HEIGHTS, OH, US$286
Filing and Contact Details

Filer

EIN
34-1425074
Raw XML Appendix320 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/MinimumInvestmentReturn/CashDeemedCharitable0170
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWIN ROTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LACEY COHEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CULLEN ROTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASST SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101225 SNOWBUNNY LN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121225 SNOWBUNNY LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131225 SNOWBUNNY LN
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IRS990PF/UndistributedIncome/TaxableAmount100
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OtherDecreasesSchedule/OtherDecreases/Description0OVERSTATEMENT OF PRIOR YEAR BOOK VALUE
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT SERVICE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341425074
ReturnHeader/Filer/Name/BusinessNameLine10EDWIN M ROTH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0EDWI
ReturnHeader/Filer/Phone09705440777
ReturnHeader/Filer/USAddress/AddressLine101225 SNOWBUNNY LANE
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0EDWIN M ROTH
ReturnHeader/Officer/Phone09705440777
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 LAKESIDE AVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441141152
ReturnHeader/Preparer/Name0DONALD MECKLER
ReturnHeader/Preparer/Phone02165231900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:37:05-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485
Liabilities
$0
Net assets
$485
Revenue
-
Expenses
$6,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$335$0$335$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$335$0$335$150
2011Detailed filing. Detailed filing data is available for this year.$485$0$485$6,936