Civic Intelligence

M David Rothschild Foundation

990PF • Fiscal year 2020 • EIN 87-0795166

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 14, 2021

300 14th StSan Diego, CA 92101

(619) 519-0998

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$3,935

Down $919 (-19%) from 2019

Net Assets

Down

$3,935

Down $919 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$919

Down $2,404 (-72%) from 2019

Net Income

Up

-$919

Up $2,404 (+72%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $36,678Liabilities 2011: $02011Assets 2012: $37,830Liabilities 2012: $02012Assets 2013: $38,060Liabilities 2013: $02013Assets 2014: $38,376Liabilities 2014: $02014Assets 2018: $8,177Liabilities 2018: $0Net Assets 2018: $8,1772018Assets 2019: $4,854Liabilities 2019: $0Net Assets 2019: $4,8542019Assets 2020: $3,935Liabilities 2020: $0Net Assets 2020: $3,9352020Assets 2021: $3,170Liabilities 2021: $0Net Assets 2021: $3,1702021

Highlighted filing

2020

Assets$3,935
Liabilities$0
Net Assets$3,935

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,665Expenses 2011: $1,182Net Income 2011: $4832011Revenue 2012: $2,192Expenses 2012: $1,040Net Income 2012: $1,1522012Revenue 2013: $681Expenses 2013: $451Net Income 2013: $2302013Revenue 2014: $3,630Expenses 2014: $3,313Net Income 2014: $3172014Revenue 2018: $0Expenses 2018: $2,964Net Income 2018: -$2,9642018Revenue 2019: $0Expenses 2019: $3,323Net Income 2019: -$3,3232019Revenue 2020: $0Expenses 2020: $919Net Income 2020: -$9192020Revenue 2021: $0Expenses 2021: $765Net Income 2021: -$7652021

Highlighted filing

2020

Revenue$0
Expenses$919
Net Income-$919
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RothschildPresident-$0--
Penny RothschildSecretary-$0--
Nadine RothschildDirector-$0--
Filing and Contact Details

Filer

Filer Name
M David Rothschild Foundation
EIN
87-0795166
Phone
6195190998
Address
300 14th St, San Diego, CA 92101

Signing Officer

Name
David Rothschild
Title
President
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Hayes Hart CPAs Wealth Management Inc
Address
1001 B Avenue Suite 211, Coronado, CA 92118
Preparer
John M Hart CPA
Phone
6194354195
Raw XML Appendix212 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/PersonNm0David Rothschild
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Penny Rothschild
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nadine Rothschild
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0919
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0870795166
ReturnHeader/Filer/PhoneNum06195190998
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822731003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayes Hart CPAs Wealth Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 B Avenue Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coronado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06194354195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hart CPA
ReturnHeader/ReturnTs02021-04-14T14:51:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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