Civic Intelligence

Rotonda Foundation

990T • Fiscal year 2022 • EIN 36-3866527

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profile
191 N Wacker Drive 1500Chicago, IL 60606-1899

(312) 621-0590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2020: $15,150,183Liabilities 2020: $96,288Net Assets 2020: $15,053,8952020Assets 2021: $15,674,367Liabilities 2021: $70,754Net Assets 2021: $15,603,6132021Assets 2022: $15,652,366Liabilities 2022: $29,865Net Assets 2022: $15,622,5012022Assets 2023: $12,323,602Liabilities 2023: $31,314Net Assets 2023: $12,292,2882023Assets 2024: $12,222,909Liabilities 2024: $31,806Net Assets 2024: $12,191,1032024

Latest loaded filing

2024

Assets$12,222,909
Liabilities$31,806
Net Assets$12,191,103
Open 2024 Filing

Operations Trend

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

$2.0M$0-$2.0M-$4.0MRevenue 2020: $727,855Expenses 2020: $873,404Net Income 2020: -$145,5492020Revenue 2021: $1,327,011Expenses 2021: $775,212Net Income 2021: $551,7992021Revenue 2022: $715,435Expenses 2022: $754,299Net Income 2022: -$38,8642022Revenue 2023: -$2,597,218Expenses 2023: $731,067Net Income 2023: -$3,328,2852023Revenue 2024: $605,250Expenses 2024: $719,297Net Income 2024: -$114,0472024

Latest loaded filing

2024

Revenue$605,250
Expenses$719,297
Net Income-$114,047
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Rotonda Foundation
EIN
36-3866527
Phone
3126210590
Address
191 N WACKER DRIVE 1500, CHICAGO, IL 60606-1899

Signing Officer

Name
Lauren K Macdonald
Title
Treasurer
Phone
3126210590
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix102 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.

Path#Value
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IRS1120ScheduleD/NetCapitalGainAmt033017
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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-27
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-27
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0WHI PRIVATE EQUITY MANAGERS FUND III, L.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-27
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM HARRIS INVESTORS INC
IRS990T/BooksInCareOfDetail/PhoneNum03126210590
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 NORTH WACKER DRIVE SUITE 1500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990T/EstimatedTaxPaymentsAmt05000
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IRS990T/OverpaymentSection/AppliedToESTaxAmt017678
IRS990T/OverpaymentSection/OverpaymentAmt017678
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IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt012831
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04407
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04407
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04407
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt01808
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01808
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0153
IRS990T/TaxLessCreditsAmt0153
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017831
IRS990T/TotalTaxAmt0153
IRS990T/TotalTaxComputationAmt0153
IRS990T/TotalUBTIAmt0727
IRS990T/TotalUBTIBeforeNOLSpecificAmt01727
IRS990T/TotalUBTIBeforeSection199AAmt01727
IRS990T/TotalUBTIComputedAmt01808
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03126210590
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTONDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTO
ReturnHeader/Filer/EIN0363866527
ReturnHeader/Filer/PhoneNum03126210590
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 N WACKER DRIVE 1500
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02023-11-13T13:47:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$0.61$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$2.60$0.73$3.33
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.03$15.6$0.72$0.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.6$1.33$0.78$0.55
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.10$15.1$0.73$0.87$0.15