Civic Intelligence

Rothman Foundation

990PF • Fiscal year 2020 • EIN 59-2474404

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization Profile
1860 N Winnie LnCarson City, NV 89703

(561) 868-8705

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1168%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,997,838

Up $899,829 (+82%) from 2019

Net Assets

Up

$1,997,838

Up $899,829 (+82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$973,072

Up $896,318 (+1168%) from 2019

Expenses

Up

$73,243

Up $50,469 (+222%) from 2019

Net Income

Up

$899,829

Up $845,849 (+1567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,997,838
Liabilities$0
Net Assets$1,997,838
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$973,072
Expenses$73,243
Net Income$899,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-01-26
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 Appendix292 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/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061622
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01557616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0993599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015939
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0977660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01557616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01557616
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061622
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02535276
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02551215
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04017
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010037
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010037
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05618688705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
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/ReturnTs02021-02-01T08:15:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,838
Liabilities
$0
Net assets
$1,997,838
Revenue
$973,072
Expenses
$73,243
Net income
$899,829
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