Civic Intelligence

Edwin M Roth Charitable Foundation

990PF • Fiscal year 2013 • EIN 34-1425074

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profile
1225 Snowbunny Lane81611

(970) 544-0777

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$335

Flat from 2012

Net Assets

Flat

$335

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $150 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2013

Assets$335
Liabilities$0
Net Assets$335
Open 2013 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

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
34-1425074
Phone
9705440777

Signing Officer

Name
Edwin M Roth
Title
Trustee
Phone
9705440777
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
James Valderrama
Phone
2165231900
Raw XML Appendix271 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/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/Filer/EIN0341425074
ReturnHeader/Filer/PhoneNum09705440777
ReturnHeader/Filer/USAddress/AddressLine101225 SNOWBUNNY LANE
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 LAKESIDE AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441141152
ReturnHeader/PreparerPersonGrp/PhoneNum02165231900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES VALDERRAMA
ReturnHeader/ReturnTs02014-11-14T09:45:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335
Liabilities
$0
Net assets
$335
Revenue
$0
Expenses
$0
Net income
$0
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
Peer Organizations

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