Civic Intelligence

Rofa Foundation Inc

990PF • Fiscal year 2015 • EIN 39-6607008

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 19, 2015

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-536%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,435

Down $59 (-3.9%) from 2014

Net Assets

Down

$1,435

Down $59 (-3.9%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$11

Down $310 (-97%) from 2014

Expenses

Down

$70

Down $266 (-79%) from 2014

Net Income

Down

-$59

Down $44 (-293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$1,435
Liabilities$1
Net Assets$1,435
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$11
Expenses$70
Net Income-$59
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

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

Filer Name
Rofa Foundation Inc
EIN
39-6607008
Phone
4142775889
Address
411 EAST WISCONSIN AVENUE, MILWAUKEE, WI 53202

Signing Officer

Name
Chris K Gawart
Title
Secr-treas
Signed
2015-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Quarles & Brady LLP
Address
411 E Wisconsin Ave Ste 2350, Milwaukee, WI 53202-4426
Preparer
Kenneth M Smith
Phone
4142775000
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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/ExcessDistributionCyovAppCYAmt02
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0824
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0826
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS K GAWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROFA
ReturnHeader/Filer/EIN0396607008
ReturnHeader/Filer/PhoneNum04142775889
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 EAST WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quarles & Brady LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E Wisconsin Ave Ste 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532024426
ReturnHeader/PreparerPersonGrp/PhoneNum04142775000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Smith
ReturnHeader/ReturnTs02015-11-19T08:57:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435
Liabilities
$1
Net assets
$1,435
Revenue
$11
Expenses
$70
Net income
-$59
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
2015Detailed filing. Detailed filing data is available for this year.$1,435$1$1,435$11$70$59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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