Civic Intelligence

Rothfork Family Foundation

990PF • Fiscal year 2019 • EIN 41-1339508

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 18, 2020

Organization Profile
224 Turkey Lane PO Box 201Melrose, MN 56352-1375

(320) 256-3441

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$514,234

Up $15,331 (+3.1%) from 2016

Net Assets

$514,234

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$26,681

Up $5,864 (+28%) from 2016

Expenses

Down

$24,980

Down $778 (-3.0%) from 2016

Net Income

Up

$1,701

Up $6,642 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2012: $524,139Liabilities 2012: $02012Assets 2013: $523,592Liabilities 2013: $02013Assets 2014: $518,350Liabilities 2014: $02014Assets 2015: $503,844Liabilities 2015: $02015Assets 2016: $498,903Liabilities 2016: $02016Assets 2019: $514,234Liabilities 2019: $1Net Assets 2019: $514,2342019Assets 2020: $510,002Liabilities 2020: $1Net Assets 2020: $510,0022020Assets 2021: $524,569Liabilities 2021: $1Net Assets 2021: $524,5692021Assets 2022: $509,061Liabilities 2022: $1Net Assets 2022: $509,0612022Assets 2023: $490,377Liabilities 2023: $1Net Assets 2023: $490,3772023Assets 2024: $480,759Liabilities 2024: $1Net Assets 2024: $480,7592024Assets 2025: $485,635Liabilities 2025: $0Net Assets 2025: $485,6352025

Highlighted filing

2019

Assets$514,234
Liabilities$1
Net Assets$514,234
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$20K$0-$20KRevenue 2012: $29,398Expenses 2012: $26,034Net Income 2012: $3,3642012Revenue 2013: $25,173Expenses 2013: $25,720Net Income 2013: -$5472013Revenue 2014: $20,624Expenses 2014: $25,866Net Income 2014: -$5,2422014Revenue 2015: $10,935Expenses 2015: $25,441Net Income 2015: -$14,5062015Revenue 2016: $20,817Expenses 2016: $25,758Net Income 2016: -$4,9412016Revenue 2019: $26,681Expenses 2019: $24,980Net Income 2019: $1,7012019Revenue 2020: $20,982Expenses 2020: $25,214Net Income 2020: -$4,2322020Revenue 2021: $38,396Expenses 2021: $23,829Net Income 2021: $14,5672021Revenue 2022: $8,739Expenses 2022: $24,247Net Income 2022: -$15,5082022Revenue 2023: $7,525Expenses 2023: $26,209Net Income 2023: -$18,6842023Revenue 2024: $14,932Expenses 2024: $24,550Net Income 2024: -$9,6182024Revenue 2025: $32,669Expenses 2025: $27,793Net Income 2025: $4,8762025

Highlighted filing

2019

Revenue$26,681
Expenses$24,980
Net Income$1,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 18, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ROTHFORKPresident-$0--
JUDITH ROTHFORKVice Preside-$0--
MARY ROTHFORKSecy/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Rothfork Family Foundation
EIN
41-1339508
Phone
3202563441
Address
224 TURKEY LANE PO BOX 201, MELROSE, MN 56352-1375

Signing Officer

Name
Peter Rothfork
Title
President
Phone
3202563441
Signed
2020-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Haga Kommer Ltd
Address
216 PARK AVENUE S 101, SAINT CLOUD, MN 56301
Preparer
David C Schmitz CPA
Phone
3202517444
Raw XML Appendix300 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/AddressLine1Txt5320 EAST RIPA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 57507
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MORGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MINNEAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd563125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd670157
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01077
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023548
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024189
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024625
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023112
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023548
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MN SEC OF STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt0355
TaxesSchedule/TaxesDetail/CategoryTxt02017 990-PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0355
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROTHFORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202563441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHFORK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0411339508
ReturnHeader/Filer/PhoneNum03202563441
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 TURKEY LANE PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563521375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B147BCED33F99220F9C415569FA6D67EF9A777B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B147BCED33F99220F9C415569FA6D67EF9A777B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.130.194
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:46:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 PARK AVENUE S 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C SCHMITZ CPA
ReturnHeader/ReturnTs02020-02-19T08:46:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,234
Liabilities
$1
Net assets
$514,234
Revenue
$26,681
Expenses
$24,980
Net income
$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.33$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.15$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.08$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.09$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.38$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.27$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$4.99$0.00$0.21$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$5.04$0.00$0.11$0.25$0.15
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$0.21$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$0.29$0.26$0.03