Civic Intelligence

Roca Rubal Family Foundation

990PF • Fiscal year 2021 • EIN 83-6730007

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2023

Organization Profile
202 Bal Bay DriveBal Harbor, FL 33154

(305) 864-9337

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

500000%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,098

Up $4,840 (+385%) from 2020

Net Assets

Up

$6,098

Up $4,840 (+385%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$5,001

Up $5,000 (+500000%) from 2020

Expenses

Down

$161

Down $3,582 (-96%) from 2020

Net Income

Up

$4,840

Up $8,582 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$6,098
Liabilities$0
Net Assets$6,098
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$5,001
Expenses$161
Net Income$4,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2023-07-13
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 Appendix248 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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ReturnHeader/ReturnTs02023-11-08T12:35:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,098
Liabilities
$0
Net assets
$6,098
Revenue
$5,001
Expenses
$161
Net income
$4,840
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