Civic Intelligence

Rothman Foundation

990PF • Fiscal year 2017 • EIN 59-2474404

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
1860 N Winnie LaneCarson City, NV 89703

(561) 868-8705

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$12,997

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,027,595

Down $1,148,211 (-53%) from 2016

Net Assets

$1,027,595

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$527,774

Up $343,569 (+187%) from 2016

Expenses

Up

$1,675,985

Up $1,627,442 (+3353%) from 2016

Net Income

Down

-$1,148,211

Down $1,283,873 (-946%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2017

Assets$1,027,595
Liabilities$0
Net Assets$1,027,595
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$527,774
Expenses$1,675,985
Net Income-$1,148,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITI TRUSTPrior Trustee-$12,997-$12,997
DORIS BROWNINGTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Doris Browning
Title
Trustee
Phone
5618688705
Signed
2018-05-14
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
Joel H Levine
Phone
5618329292
Raw XML Appendix311 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/AddressLine1Txt027814 N 44TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAVE CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085331
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01652763
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt0101646
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01077167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0531915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0531915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02707049
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01557616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01077167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072266
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01659262
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01557616
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03238964
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01681348
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010147
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010147
TaxesSchedule/TaxesDetail/Amt078
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt078
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05618688705
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0592474404
ReturnHeader/Filer/PhoneNum05618688705
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 N WINNIE LANE
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A59491A63DFA7473FFCF09533748DC13F58294D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CFC5DE9EC2B2465294173E8B9B00EACB9801765
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.220.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:10:36
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/PreparerPersonNm0JOEL H LEVINE
ReturnHeader/ReturnTs02018-05-14T16:15:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,595
Liabilities
$0
Net assets
$1,027,595
Revenue
$527,774
Expenses
$1,675,985
Net income
-$1,148,211
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