Civic Intelligence

Rocchio Family Foundation

990PF • Fiscal year 2016 • EIN 81-4317647

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
3722 Gillon AvenueDallas, TX 75205

(214) 520-0550

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$2,550,312

No earlier filing loaded for comparison.

Net Assets

$2,550,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$2,550,312

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,550,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,550,312Liabilities 2016: $0Net Assets 2016: $2,550,3122016Assets 2017: $2,322,638Liabilities 2017: $0Net Assets 2017: $2,322,6382017Assets 2018: $1,909,754Liabilities 2018: $0Net Assets 2018: $1,909,7542018Assets 2019: $1,352,223Liabilities 2019: $1Net Assets 2019: $1,352,2232019Assets 2020: $1,046,510Liabilities 2020: $1Net Assets 2020: $1,046,5102020Assets 2021: $961,663Liabilities 2021: $1,500Net Assets 2021: $960,1632021Assets 2022: $966,104Liabilities 2022: $950Net Assets 2022: $965,1542022Assets 2023: $806,432Liabilities 2023: $911Net Assets 2023: $805,5212023Assets 2024: $405,070Liabilities 2024: $911Net Assets 2024: $404,1592024

Highlighted filing

2016

Assets$2,550,312
Liabilities$0
Net Assets$2,550,312
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,550,312Expenses 2016: $0Net Income 2016: $2,550,3122016Revenue 2017: $217,405Expenses 2017: $445,079Net Income 2017: -$227,6742017Revenue 2018: $180,703Expenses 2018: $593,587Net Income 2018: -$412,8842018Revenue 2019: $77,913Expenses 2019: $635,444Net Income 2019: -$557,5312019Revenue 2020: $97,001Expenses 2020: $402,714Net Income 2020: -$305,7132020Revenue 2021: $89,495Expenses 2021: $175,842Net Income 2021: -$86,3472021Revenue 2022: $146,221Expenses 2022: $141,230Net Income 2022: $4,9912022Revenue 2023: $27,042Expenses 2023: $186,675Net Income 2023: -$159,6332023Revenue 2024: -$289,419Expenses 2024: $111,943Net Income 2024: -$401,3622024

Highlighted filing

2016

Revenue$2,550,312
Expenses$0
Net Income$2,550,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C ROCCHIOPresident & Director-$0--
LISA A ROCCHIOSecretary & Director-$0--
LYNN BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rocchio Family Foundation
EIN
81-4317647
Phone
2145200550
Address
3722 GILLON AVENUE, DALLAS, TX 75205

Signing Officer

Name
John Rocchio
Title
Director
Phone
2145200550
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Sedacca Accountancy Corporation
Address
11661 SAN VICENTE BLVD SUITE 609, LOS ANGELES, CA 90049
Preparer
Jeffrey Sedacca
Phone
3108203040
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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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROCCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145200550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCCHIO FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0814317647
ReturnHeader/Filer/PhoneNum02145200550
ReturnHeader/Filer/USAddress/AddressLine1Txt03722 GILLON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF71600A6C3E989742E99A8B9CFE9545ECCF65CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028ED1E91D8900871AA7A4C22FCCEFD6EB531969B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.109.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954744428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDACCA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 SAN VICENTE BLVD SUITE 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03108203040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SEDACCA
ReturnHeader/ReturnTs02017-11-07T15:56:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,550,312
Liabilities
$0
Net assets
$2,550,312
Revenue
$2,550,312
Expenses
$0
Net income
$2,550,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.29$0.11$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.08$0.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.18$0.59$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.22$0.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.55$0.00$2.55