Civic Intelligence

Rofa Foundation Inc

990PF • Fiscal year 2014 • EIN 39-6607008

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 19, 2014

Organization Profile
411 East Wisconsin AvenueMilwaukee, WI 53202

(414) 277-5889

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,494

Down $15 (-1.0%) from 2013

Net Assets

Down

$1,494

Down $15 (-1.0%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$321

Down $17 (-5.0%) from 2013

Expenses

Down

$336

Down $2 (-0.6%) from 2013

Net Income

Down

-$15

Down $15 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,509Liabilities 2011: $02011Assets 2012: $1,509Liabilities 2012: $02012Assets 2013: $1,509Liabilities 2013: $1Net Assets 2013: $1,5092013Assets 2014: $1,494Liabilities 2014: $1Net Assets 2014: $1,4942014Assets 2015: $1,435Liabilities 2015: $1Net Assets 2015: $1,4352015Assets 2016: $1,395Liabilities 2016: $0Net Assets 2016: $1,3952016

Highlighted filing

2014

Assets$1,494
Liabilities$1
Net Assets$1,494
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$800$600$400$200$0-$200Revenue 2011: $725Expenses 2011: $425Net Income 2011: $3002011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $338Expenses 2013: $338Net Income 2013: $02013Revenue 2014: $321Expenses 2014: $336Net Income 2014: -$152014Revenue 2015: $11Expenses 2015: $70Net Income 2015: -$592015Revenue 2016: $0Expenses 2016: $40Net Income 2016: -$402016

Highlighted filing

2014

Revenue$321
Expenses$336
Net Income-$15
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL P ADAMSVice Pres-$0--
DR NICHOLAS I CLEMENTPresident-$0--
CHRIS K GAWARTSecr-Treas-$0--
CLINT K GAWARTDirector-$0--
DR G GARY GOCHANOURDirector-$0--
GREGORY M GOCHANOURDirector-$0--
JAMES L KENTDirector-$0--
JOHN L KITTREDGEDirector-$0--
JAMES D STONEDirector-$0--
Filing and Contact Details

Filer

EIN
39-6607008
Phone
4142775889

Signing Officer

Name
Chris K Gawart
Title
Secr-treas
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth M Smith
Phone
4142775000
Raw XML Appendix265 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/UndistributedIncomeGrp/QualifyingDistributionsAmt0336
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0262
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0649
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0QUARLES & BRADY LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0311
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0311
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS K GAWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROFA
ReturnHeader/Filer/EIN0396607008
ReturnHeader/Filer/PhoneNum04142775889
ReturnHeader/Filer/USAddress/AddressLine10411 EAST WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quarles & Brady LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 E Wisconsin Ave Ste 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532024426
ReturnHeader/PreparerPersonGrp/PhoneNum04142775000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Smith
ReturnHeader/ReturnTs02014-11-19T08:04:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494
Liabilities
$1
Net assets
$1,494
Revenue
$321
Expenses
$336
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,395$0$1,395$0$40$40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,435$1$1,435$11$70$59
2014Detailed filing. Detailed filing data is available for this year.$1,494$1$1,494$321$336$15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,509$1$1,509$338$338$0
2012Summary only. Only limited summary data is available for this year.$1,509$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$1,509$0$725$425$300