Civic Intelligence

David Rothschild Memorial Foundation

990PF • Fiscal year 2021 • EIN 36-3487745

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profile
650 Midfield LaneNorthbrook, IL 60062

(847) 272-4270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,761

Up $18,780 (+59%) from 2020

Net Assets

Up

$50,761

Up $18,780 (+59%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$25,004

Up $8,621 (+53%) from 2020

Expenses

Down

$6,524

Down $14,360 (-69%) from 2020

Net Income

Up

$18,480

Up $22,981 (+511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2019: $36,482Liabilities 2019: $0Net Assets 2019: $36,4822019Assets 2020: $31,981Liabilities 2020: $0Net Assets 2020: $31,9812020Assets 2021: $50,761Liabilities 2021: $0Net Assets 2021: $50,7612021Assets 2022: $41,737Liabilities 2022: $0Net Assets 2022: $41,7372022Assets 2023: $30,106Liabilities 2023: $0Net Assets 2023: $30,1062023

Highlighted filing

2021

Assets$50,761
Liabilities$0
Net Assets$50,761
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$20K$0-$20KRevenue 2019: $20Expenses 2019: $17,471Net Income 2019: -$17,4512019Revenue 2020: $16,383Expenses 2020: $20,884Net Income 2020: -$4,5012020Revenue 2021: $25,004Expenses 2021: $6,524Net Income 2021: $18,4802021Revenue 2022: $5Expenses 2022: $9,029Net Income 2022: -$9,0242022Revenue 2023: $3Expenses 2023: $11,634Net Income 2023: -$11,6312023

Highlighted filing

2021

Revenue$25,004
Expenses$6,524
Net Income$18,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ROTHSCHILDPresident-$0--
JUDITH ROTHSCHILDSecretary-$0--
ROBERT ROTHSCHILDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
David B Rothschild Mem Foundation
EIN
36-3487745
Phone
8472724270
Address
650 MIDFIELD LANE, NORTHBROOK, IL 60062

Signing Officer

Name
Judith Rothschild
Title
Secretary
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Rosen and Cohen LLC
Address
5 REVERE DR SUITE 350, NORTHBROOK, IL 60062
Preparer
Lynn Rosen
Phone
8478978900
Raw XML Appendix350 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111033 UNIVERSITY PLACE SUITE 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt128683 S BLUMENSTEIN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13251 E HURON STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13CHICAGO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02071
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088919
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032147
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0128791
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124362
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDITH AND ROBERT ROTHSCHILD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0650 MIDFIELD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTHBROOK
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0300
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECOVERY OF PRIOR YEAR GRANTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ROTHSCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID B ROTHSCHILD MEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0363487745
ReturnHeader/Filer/PhoneNum08472724270
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 MIDFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261144503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN AND COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 REVERE DR SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08478978900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Rosen
ReturnHeader/ReturnTs02022-09-13T13:58:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHSCHILD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,761
Liabilities
$0
Net assets
$50,761
Revenue
$25,004
Expenses
$6,524
Net income
$18,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$0.00$11.6$11.6
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$0.01$9.03$9.02
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$25.0$6.52$18.5
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$16.4$20.9$4.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.00$36.5$0.02$17.5$17.5