Civic Intelligence

Abraham & Sonia Rochlin Foundation

990T • Fiscal year 2020 • EIN 94-1696244

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2022

Organization Profile
3690 Grant Drive No I-2Reno, NV 89509

(775) 329-1611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $28,860,361Liabilities 2010: $9,000Net Assets 2010: $28,851,3612010Assets 2011: $27,889,954Liabilities 2011: $0Net Assets 2011: $27,889,9542011Assets 2012: $27,770,415Liabilities 2012: $02012Assets 2013: $27,090,520Liabilities 2013: $0Net Assets 2013: $27,090,5202013Assets 2014: $26,205,467Liabilities 2014: $0Net Assets 2014: $26,205,4672014Assets 2015: $25,552,428Liabilities 2015: $02015Assets 2019: $32,993,027Liabilities 2019: $0Net Assets 2019: $32,993,0272019Assets 2020: $33,556,863Liabilities 2020: $0Net Assets 2020: $33,556,8632020Assets 2021: $36,636,474Liabilities 2021: $0Net Assets 2021: $36,636,4742021Assets 2022: $36,489,278Liabilities 2022: $0Net Assets 2022: $36,489,2782022Assets 2023: $36,992,278Liabilities 2023: $0Net Assets 2023: $36,992,2782023Assets 2024: $37,756,226Liabilities 2024: $0Net Assets 2024: $37,756,2262024

Latest loaded filing

2024

Assets$37,756,226
Liabilities$0
Net Assets$37,756,226
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,819,9182010Expenses 2011: $2,232,7452011Revenue 2012: $2,235,254Expenses 2012: $2,354,793Net Income 2012: -$119,5392012Revenue 2013: $1,843,965Expenses 2013: $2,523,860Net Income 2013: -$679,8952013Revenue 2014: $1,944,134Expenses 2014: $2,829,187Net Income 2014: -$885,0532014Revenue 2015: $1,951,085Expenses 2015: $2,604,124Net Income 2015: -$653,0392015Revenue 2019: $3,226,816Expenses 2019: $3,056,326Net Income 2019: $170,4902019Revenue 2020: $3,410,854Expenses 2020: $2,847,018Net Income 2020: $563,8362020Revenue 2021: $5,795,301Expenses 2021: $2,715,690Net Income 2021: $3,079,6112021Revenue 2022: $2,457,896Expenses 2022: $2,605,092Net Income 2022: -$147,1962022Revenue 2023: $3,024,370Expenses 2023: $2,521,370Net Income 2023: $503,0002023Revenue 2024: $3,807,675Expenses 2024: $3,043,727Net Income 2024: $763,9482024

Latest loaded filing

2024

Revenue$3,807,675
Expenses$3,043,727
Net Income$763,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Abraham & Sonia Rochlin Foundation
EIN
94-1696244
Phone
7753291611
Address
3690 GRANT DRIVE NO I-2, RENO, NV 89509

Signing Officer

Name
Heidemarie Rochlin
Title
President
Phone
7753291611
Signed
2022-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Ja Solari & Partners LLC
Address
5310 KIETZKE LANE 101, RENO, NV 89511
Preparer
Noemi O Allen
Phone
7758273550
Raw XML Appendix91 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.

Path#Value
IRS990T/BalanceDueAmt08538
IRS990T/BooksInCareOfDetail/PersonNm0HEIDEMARIE ROCHLIN
IRS990T/BooksInCareOfDetail/PhoneNum07753291611
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03690 GRANT DR STE I-2
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990T/BookValueAssetsEOYAmt033556863
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt014432
IRS990T/ESPenaltyAmt0194
IRS990T/EstimatedTaxPaymentsAmt011000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07933
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0551112
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0114781
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt030542
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0145323
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0145323
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0145323
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0145323
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt027277
IRS990T/TaxLessCreditsAmt027277
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018933
IRS990T/TotalTaxAmt027277
IRS990T/TotalTaxComputationAmt027277
IRS990T/TotalUBTIAmt0129891
IRS990T/TotalUBTIBeforeNOLSpecificAmt0130891
IRS990T/TotalUBTIBeforeSection199AAmt0130891
IRS990T/TotalUBTIComputedAmt0145323
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDEMARIE ROCHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABRAHAM & SONIA ROCHLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0941696244
ReturnHeader/Filer/PhoneNum07753291611
ReturnHeader/Filer/USAddress/AddressLine1Txt03690 GRANT DRIVE NO I-2
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452604379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA SOLARI & PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758273550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOEMI O ALLEN
ReturnHeader/ReturnTs02022-07-20T16:09:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDEMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCHLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$3.81$3.04$0.76
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$3.02$2.52$0.50
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$2.46$2.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$5.80$2.72$3.08
2020Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$3.41$2.85$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$3.23$3.06$0.17
2015Summary only. Only limited summary data is available for this year.$25.6$0.00$1.95$2.60$0.65
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.94$2.83$0.89
2013Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.84$2.52$0.68
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$2.24$2.35$0.12
2011Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$2.23
2010Detailed filing. Detailed filing data is available for this year.$28.9$0.01$28.9$1.82