Civic Intelligence

Roca Rubal Family Foundation

EIN 83-6730007 • Bal Harbor, FL

202 Bal Bay DriveBal Harbor, FL 33154
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

9th percentile

-175%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,791 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $2,791 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$1,599

Up $1,599 from 2022

Expenses

Up

$4,390

Up $1,083 (+33%) from 2022

Net Income

Up

-$2,791

Up $516 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,000Liabilities 2019: $0Net Assets 2019: $5,0002019Assets 2020: $1,258Liabilities 2020: $0Net Assets 2020: $1,2582020Assets 2021: $6,098Liabilities 2021: $0Net Assets 2021: $6,0982021Assets 2022: $2,791Liabilities 2022: $0Net Assets 2022: $2,7912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $5,000Expenses 2019: $0Net Income 2019: $5,0002019Revenue 2020: $1Expenses 2020: $3,743Net Income 2020: -$3,7422020Revenue 2021: $5,001Expenses 2021: $161Net Income 2021: $4,8402021Revenue 2022: $0Expenses 2022: $3,307Net Income 2022: -$3,3072022Revenue 2023: $1,599Expenses 2023: $4,390Net Income 2023: -$2,7912023

Highlighted filing

2023

Revenue$1,599
Expenses$4,390
Net Income-$2,791
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,599
Expenses
$4,390
Net income
-$2,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$1,599$4,390$2,791
2022Detailed filing. Detailed filing data is available for this year.$2,791$0$2,791$0$3,307$3,307
2021Detailed filing. Detailed filing data is available for this year.$6,098$0$6,098$5,001$161$4,840
2020Detailed filing. Detailed filing data is available for this year.$1,258$0$1,258$1$3,743$3,742
2019Detailed filing. Detailed filing data is available for this year.$5,000$0$5,000$5,000$0$5,000
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Oct 18, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN J ROCATrustee-$0--
OPHELIA A ROCATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roca Rubal Foundation
EIN
83-6730007
Phone
3058649337
Address
202 BAL BAY DRIVE, BAL HARBOR, FL 33154

Signing Officer

Name
Juan J Roca
Title
Trustee
Phone
3058649337
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133
Preparer
Carlos Somoza
Phone
3058585600
Raw XML Appendix250 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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AppliedToPriorYearElection/ElectionDesc0THE ROCA RUBAL FOUNDATION HAD PRIOR YEAR UNDISTRIBUTED INCOME FROM 2020 AND 2021 IN THE AMOUNT OF $160. ADDITIONALLY, THERE WAS $144 OF UNDISTRIBUTED INCOME FROM 2022. DURING 2023, THE ROCA RUBAL CHARITABLE FOUNDATION HAD QUALIFYING DISTRIBUTIONS FOR 2023 IN THE AMOUNT OF $2,791. IN LINE WITH TREASURY REGULATIONS 53.4942(A)-3(D)(2), THE FOUNDATION ELECTS TO HAVE AMOUNTS FROM THE CURRENT YEAR 2023 DISTRIBUTIONS APPLIED TO PRIOR YEAR UNDISTRIBUTED AMOUNTS. THE ROCA RUBAL FOUNDATION'S 2023 DISTRIBUTIONS REPRESENTED FINAL YEAR DISTRIBUTIONS AS THE FOUNDATION FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA ON MAY 15, 2023 AND MADE FINAL FUND DISTRIBUTIONS ON OCTOBER 18, 2023. THUS, ALL REQUIRED MINIMUM DISTRIBUTION AMOUNTS HAVE BEEN FULFILLED AS OF DECEMBER 31, 2023.
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LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION FORMALLY FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA ON MAY 15, 2023. ALL REMAINING ASSETS OF THE FOUNDATION WERE SUBSEQUENTLY TRANSFERRED TO GESU CATHOLIC CHURCH ON OCTOBER 18,2023 AND THE FOUNDATION CEASED OPERATIONS ON THIS DATE. THE TRANSFER ONLY INCLUDED CASH.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 MARY STREET SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS SOMOZA
ReturnHeader/ReturnTs02024-02-02T06:37:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-10-18
ReturnHeader/TaxYr02023

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