Civic Intelligence

Rothman Foundation

EIN 59-2474404 • Carson City, NV

1860 N Winnie LnCarson City, NV 89703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,963,890

Down $33,948 (-1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,963,890

Down $33,948 (-1.7%) from 2020

Operations
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$77,852

Down $895,220 (-92%) from 2020

Expenses

Up

$111,800

Up $38,557 (+53%) from 2020

Net Income

Down

-$33,948

Down $933,777 (-104%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,706,603Liabilities 2011: $02011Assets 2012: $2,623,718Liabilities 2012: $02012Assets 2013: $2,825,298Liabilities 2013: $02013Assets 2014: $2,785,370Liabilities 2014: $02014Assets 2015: $2,040,144Liabilities 2015: $02015Assets 2016: $2,175,806Liabilities 2016: $02016Assets 2017: $1,027,595Liabilities 2017: $0Net Assets 2017: $1,027,5952017Assets 2018: $1,042,223Liabilities 2018: $0Net Assets 2018: $1,042,2232018Assets 2019: $1,098,009Liabilities 2019: $0Net Assets 2019: $1,098,0092019Assets 2020: $1,997,838Liabilities 2020: $0Net Assets 2020: $1,997,8382020Assets 2021: $1,963,890Liabilities 2021: $0Net Assets 2021: $1,963,8902021

Highlighted filing

2021

Assets$1,963,890
Liabilities$0
Net Assets$1,963,890
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $295,294Expenses 2011: $657,674Net Income 2011: -$362,3802011Revenue 2012: $326,215Expenses 2012: $1,409,393Net Income 2012: -$1,083,1782012Revenue 2013: $241,413Expenses 2013: $41,298Net Income 2013: $200,1152013Revenue 2014: $225,981Expenses 2014: $275,157Net Income 2014: -$49,1762014Revenue 2015: $523,979Expenses 2015: $1,261,649Net Income 2015: -$737,6702015Revenue 2016: $184,205Expenses 2016: $48,543Net Income 2016: $135,6622016Revenue 2017: $527,774Expenses 2017: $1,675,985Net Income 2017: -$1,148,2112017Revenue 2018: $43,358Expenses 2018: $28,730Net Income 2018: $14,6282018Revenue 2019: $76,754Expenses 2019: $22,774Net Income 2019: $53,9802019Revenue 2020: $973,072Expenses 2020: $73,243Net Income 2020: $899,8292020Revenue 2021: $77,852Expenses 2021: $111,800Net Income 2021: -$33,9482021

Highlighted filing

2021

Revenue$77,852
Expenses$111,800
Net Income-$33,948
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,890
Liabilities
$0
Net assets
$1,963,890
Revenue
$77,852
Expenses
$111,800
Net income
-$33,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.97$0.07$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.53$1.68$1.15
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$0.18$0.05$0.14
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$0.52$1.26$0.74
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.23$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$0.24$0.04$0.20
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$0.33$1.41$1.08
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$0.30$0.66$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS BROWNINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rothman Foundation
EIN
59-2474404
Phone
5618688705
Address
1860 N WINNIE LN, CARSON CITY, NV 89703

Signing Officer

Name
Doris Browning
Title
Trustee
Phone
5618688705
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Laura Clark
Phone
5618329292
Raw XML Appendix288 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt078696
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0113844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt035148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01557616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt035148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01522468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01522468
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078696
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01522468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01557616
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022667
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt011334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011334
TaxesSchedule/TaxesDetail/Amt019322
TaxesSchedule/TaxesDetail/Amt186
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt186
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05618688705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0592474404
ReturnHeader/Filer/PhoneNum05618688705
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 N WINNIE LN
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CLARK
ReturnHeader/ReturnTs02021-11-12T11:43:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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