Civic Intelligence

Rofa Foundation Inc

990PF • Fiscal year 2016 • EIN 39-6607008

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,395

Down $40 (-2.8%) from 2015

Net Assets

Down

$1,395

Down $40 (-2.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11 (-100%) from 2015

Expenses

Down

$40

Down $30 (-43%) from 2015

Net Income

Up

-$40

Up $19 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$1,395
Liabilities$0
Net Assets$1,395
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$40
Net Income-$40
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
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
2016-12-12
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/QualifyingDistributionsAmt040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0646
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0676
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS K GAWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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/ReturnTs02016-12-12T07:12:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395
Liabilities
$0
Net assets
$1,395
Revenue
$0
Expenses
$40
Net income
-$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
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