Civic Intelligence

Roca Rubal Family Foundation

990PF • Fiscal year 2022 • EIN 83-6730007

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,791

Down $3,307 (-54%) from 2021

Net Assets

Down

$2,791

Down $3,307 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,001 (-100%) from 2021

Expenses

Up

$3,307

Up $3,146 (+1954%) from 2021

Net Income

Down

-$3,307

Down $8,147 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$2,791
Liabilities$0
Net Assets$2,791
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$0
Expenses$3,307
Net Income-$3,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
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
2023-08-28
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 Appendix239 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum03058649337
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS SOMOZA
ReturnHeader/ReturnTs02023-11-08T12:35:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791
Liabilities
$0
Net assets
$2,791
Revenue
$0
Expenses
$3,307
Net income
-$3,307
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