Civic Intelligence

The Jack Roth Charitable Foundation

990PF • Fiscal year 2010 • EIN 95-4622086

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 19, 2011

Organization Profile
1801 Century Park East 20th Floor90067
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$688,990

No earlier filing loaded for comparison.

Net Assets

$688,990

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$456,085

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $688,990Liabilities 2010: $0Net Assets 2010: $688,9902010Assets 2011: $715,429Liabilities 2011: $0Net Assets 2011: $715,4292011Assets 2012: $876,102Liabilities 2012: $0Net Assets 2012: $876,1022012Assets 2013: $805,769Liabilities 2013: $0Net Assets 2013: $805,7692013Assets 2014: $242,399Liabilities 2014: $0Net Assets 2014: $242,3992014Assets 2015: $207,386Liabilities 2015: $12015Assets 2016: $211,372Liabilities 2016: $0Net Assets 2016: $211,3722016Assets 2017: $186,486Liabilities 2017: $0Net Assets 2017: $186,4862017Assets 2018: $80,122Liabilities 2018: $0Net Assets 2018: $80,1222018Assets 2019: $19,786,333Liabilities 2019: $12019Assets 2020: $21,466,963Liabilities 2020: $12020Assets 2021: $20,051,978Liabilities 2021: $0Net Assets 2021: $20,051,9782021Assets 2022: $12,580,874Liabilities 2022: $0Net Assets 2022: $12,580,8742022Assets 2023: $11,560,375Liabilities 2023: $12023

Highlighted filing

2010

Assets$688,990
Liabilities$0
Net Assets$688,990
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $456,0852010Expenses 2011: $3,5802011Expenses 2012: $11,2352012Revenue 2013: $138,844Expenses 2013: $209,177Net Income 2013: -$70,3332013Revenue 2014: $245,777Expenses 2014: $809,147Net Income 2014: -$563,3702014Revenue 2015: $12,567Expenses 2015: $47,580Net Income 2015: -$35,0132015Revenue 2016: $7,606Expenses 2016: $3,620Net Income 2016: $3,9862016Revenue 2017: $7,634Expenses 2017: $32,520Net Income 2017: -$24,8862017Revenue 2018: $303,521Expenses 2018: $409,885Net Income 2018: -$106,3642018Revenue 2019: $22,118,414Expenses 2019: $2,350,785Net Income 2019: $19,767,6292019Revenue 2020: $1,004,330Expenses 2020: $3,321,327Net Income 2020: -$2,316,9972020Revenue 2021: $1,391,250Expenses 2021: $4,341,558Net Income 2021: -$2,950,3082021Revenue 2022: $1,017,320Expenses 2022: $4,028,307Net Income 2022: -$3,010,9872022Revenue 2023: $674,309Expenses 2023: $3,411,135Net Income 2023: -$2,736,8262023

Highlighted filing

2010

Revenue-
Expenses$456,085
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 19, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ROTHDirector/PresidentPT$0--
ARLYNN WHITTAKERDirector/SecretaryPT$0--
TIM BALZERDirector/CFOPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MICHIGANEDUCATIONALUNIVERSITYANN ARBOR, MI, US$450,000
Paid GrantDAVID HOROWITZ FREEDOM CENTERINDIVIDUAL RIGHTSSECTION 170(B)(1)(A)SHERMAN OAKS, CA, US$3,500
Paid GrantBEL AIR ASSOCIATIONCOMMUNITY PRESERVATION-LOS ANGELES, CA, US$300
Filing and Contact Details

Filer

EIN
95-4622086
Raw XML Appendix321 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
AccountingFeesSchedule/AccountingFees/Amount02200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01100
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01100
DistributionFromCorpusElection/Election0SEC 53.4942(A)-3(D)(2) ELECTIONORGANIZATION HEREBY ELECTS UNDER IRC REG. SECTION 53.4942(A)-3(D)(2) TO TREAT $454,985 OF THE QUALIFYING DISTRIBUTIONS FOR 2010 AS HAVING BEEN DISTRIBUTED OUT OF CORPUS.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0578713
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05040
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01535
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JACK ROTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ARLYNN WHITTAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIM BALZER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101801 CENTURY PARK EAST 20TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111801 CENTURY PARK EAST 20TH FLOOR
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5080566
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01262707
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0454985
IRS990PF/UndistributedIncome/ExcessFromYear10253455
IRS990PF/UndistributedIncome/ExcessFromYear20301620
IRS990PF/UndistributedIncome/ExcessFromYear30252647
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0454985
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01343273
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0893328
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus0454985
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01107528
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101801 CENTURY PARK EAST 20TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LOS ANGELES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090067
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JACK ROTH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount175
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/Category1FILING FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/DisbursementsCharitablePrps175
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954622086
ReturnHeader/Filer/Name/BusinessNameLine10THE JACK ROTH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone03102038400
ReturnHeader/Filer/USAddress/AddressLine101801 CENTURY PARK EAST 20TH FLOOR
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-19
ReturnHeader/Officer/Name0JACK ROTH
ReturnHeader/Officer/Phone03102038400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243929
ReturnHeader/Preparer/Name0KAREN L BROWN
ReturnHeader/Preparer/Phone03108731600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T15:46:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,990
Liabilities
$0
Net assets
$688,990
Revenue
-
Expenses
$456,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.6$0.00$0.67$3.41$2.74
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.02$4.03$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$1.39$4.34$2.95
2020Summary only. Only limited summary data is available for this year.$21.5$0.00$1.00$3.32$2.32
2019Summary only. Only limited summary data is available for this year.$19.8$0.00$22.1$2.35$19.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.30$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.01$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.81$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.21$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46