Civic Intelligence

Roth Family Foundation

EIN 86-0594042 • Tucson, AZ

7181 E Ventana Canyon DriveTucson, AZ 85750
Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

554%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$383,211

Down $22,497 (-5.5%) from 2023

Liabilities

Down

$625

Down $10,485 (-94%) from 2023

Net Assets

Down

$382,586

Down $12,012 (-3.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Down

$29,177

Down $13,172 (-31%) from 2023

Expenses

Up

$41,189

Up $11,431 (+38%) from 2023

Net Income

Down

-$12,012

Down $24,603 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $258,094Liabilities 2011: $02011Assets 2012: $261,605Liabilities 2012: $02012Assets 2013: $260,540Liabilities 2013: $0Net Assets 2013: $260,5402013Assets 2014: $293,086Liabilities 2014: $0Net Assets 2014: $293,0862014Assets 2015: $274,883Liabilities 2015: $49Net Assets 2015: $274,8342015Assets 2016: $263,751Liabilities 2016: $0Net Assets 2016: $263,7512016Assets 2017: $263,959Liabilities 2017: $0Net Assets 2017: $263,9592017Assets 2018: $280,240Liabilities 2018: $0Net Assets 2018: $280,2402018Assets 2019: $265,220Liabilities 2019: $0Net Assets 2019: $265,2202019Assets 2020: $424,543Liabilities 2020: $0Net Assets 2020: $424,5432020Assets 2021: $404,516Liabilities 2021: $0Net Assets 2021: $404,5162021Assets 2022: $382,007Liabilities 2022: $0Net Assets 2022: $382,0072022Assets 2023: $405,708Liabilities 2023: $11,110Net Assets 2023: $394,5982023Assets 2024: $383,211Liabilities 2024: $625Net Assets 2024: $382,5862024

Highlighted filing

2024

Assets$383,211
Liabilities$625
Net Assets$382,586
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $9,094Expenses 2011: $12,148Net Income 2011: -$3,0542011Revenue 2012: $23,591Expenses 2012: $15,173Net Income 2012: $8,4182012Revenue 2013: $16,111Expenses 2013: $19,543Net Income 2013: -$3,4322013Revenue 2014: $53,497Expenses 2014: $18,725Net Income 2014: $34,7722014Revenue 2015: -$1,024Expenses 2015: $17,316Net Income 2015: -$18,3402015Revenue 2016: $7,219Expenses 2016: $18,201Net Income 2016: -$10,9822016Revenue 2017: $19,792Expenses 2017: $19,593Net Income 2017: $1992017Revenue 2018: $35,298Expenses 2018: $20,328Net Income 2018: $14,9702018Revenue 2019: $7,283Expenses 2019: $22,492Net Income 2019: -$15,2092019Revenue 2020: $173,602Expenses 2020: $25,734Net Income 2020: $147,8682020Revenue 2021: $789Expenses 2021: $29,761Net Income 2021: -$28,9722021Revenue 2022: $6,479Expenses 2022: $26,002Net Income 2022: -$19,5232022Revenue 2023: $42,349Expenses 2023: $29,758Net Income 2023: $12,5912023Revenue 2024: $29,177Expenses 2024: $41,189Net Income 2024: -$12,0122024

Highlighted filing

2024

Revenue$29,177
Expenses$41,189
Net Income-$12,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,211
Liabilities
$625
Net assets
$382,586
Revenue
$29,177
Expenses
$41,189
Net income
-$12,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.83$0.29$0.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.95$0.42$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.06$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.01$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.74$0.26$1.48
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.35$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.07$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.01$0.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.53$0.19$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.16$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$0.24$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.09$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ROTHPresident & CEO-$0--
DEBBIE ROTH ROSENSecretary-$0--
EDWIN S ROTHTreasurer-$0--
LORI TOMPKINSVice President-$0--
BARRY ROTHDirector-$0--
JEFFREY ROTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roth Family Foundation
EIN
86-0594042
Phone
5203318992
Address
7181 E Ventana Canyon Drive, Tucson, AZ 85750

Signing Officer

Name
Edwin Roth
Title
Treasurer
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Life in Balance Accounting CPAs PLC
Address
3060 N Swan Rd, Tucson, AZ 85712
Preparer
Lindsey N Saul
Phone
5206246400
Raw XML AppendixShowing 400 of 526 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBBIE ROTH ROSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWIN S ROTH
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