Phyllis & George Rothman Foundation

Carson City, NV
Tax-exempt since May 1985
EIN: 59-2474404

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Revenue

$77.9k (2021)

Expenses

$112k (2021)

Total Assets

$1.96M (2021)

Total Liabilities

$1 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Revenue

$77,852

Expenses

$111,800

Net Income

-$33,948

Net Assets

$1,963,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,092	33.5%
Sales of Assets	$51,760	66.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,696	70.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,963,890
Total Liabilities	$1
Net Assets	$1,963,889

Compensation

Key Employees and Officers	Compensation	Other
Doris Browning (Trustee)	$0	$0

990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$973,072

Expenses

$73,243

Net Income

$899,829

Net Assets

$1,997,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$49,013	5.0%
Sales of Assets	$920,042	94.6%
Other Income	$4,017	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,622	84.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,997,838
Total Liabilities	$1
Net Assets	$1,997,837

Compensation

Key Employees and Officers	Compensation	Other
Doris Browning (Trustee)	$0	$0

990-PF

Filed on Feb. 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$76,754

Expenses

$22,774

Net Income

$53,980

Net Assets

$1,098,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,819	57.1%
Sales of Assets	$30,250	39.4%
Other Income	$2,685	3.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,037	48.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,098,009
Total Liabilities	$0
Net Assets	$1,098,009

Compensation

Key Employees and Officers	Compensation	Other
Doris Browning (Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$43,358

Expenses

$28,730

Net Income

$14,628

Net Assets

$1,042,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,927	89.8%
Sales of Assets	$4,431	10.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,896	37.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,042,223
Total Liabilities	$0
Net Assets	$1,042,223

Compensation

Key Employees and Officers	Compensation	Other
Doris Browning (Trustee)	$0	$0

990-PF

Filed on Jan. 28, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$527,774

Expenses

$1,675,985

Net Income

-$1,148,211

Net Assets

$1,027,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,484	9.9%
Sales of Assets	$475,290	90.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,659,262	99.0%
Compensation of Officers*	$12,997	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,027,595
Total Liabilities	$0
Net Assets	$1,027,595

Compensation

Key Employees and Officers	Compensation	Other
Citi Trust (Prior Trustee)	$12,997	$0
Doris Browning (Trustee)	$0	$0

990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$184,205

Expenses

$48,543

Net Income

$135,662

Net Assets

$2,175,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73,426	39.9%
Sales of Assets	$110,779	60.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,611	28.0%
Compensation of Officers*	$22,222	45.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,175,806
Total Liabilities	$0
Net Assets	$2,175,806

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$523,979

Expenses

$1,261,649

Net Income

-$737,670

Net Assets

$2,040,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$89,736	17.1%
Sales of Assets	$434,243	82.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,239,952	98.3%
Compensation of Officers*	$35,904	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,040,144
Total Liabilities	$0
Net Assets	$2,040,144

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$225,981

Expenses

$275,157

Net Income

-$49,176

Net Assets

$2,785,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$97,131	43.0%
Sales of Assets	$128,850	57.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$254,226	92.4%
Compensation of Officers*	$37,452	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,785,370
Total Liabilities	$0
Net Assets	$2,785,370

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$241,413

Expenses

$41,298

Net Income

$200,115

Net Assets

$2,825,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$92,338	38.2%
Sales of Assets	$149,075	61.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,815	40.7%
Compensation of Officers*	$33,630	81.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,825,298
Total Liabilities	$0
Net Assets	$2,825,298

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$326,215

Expenses

$1,409,393

Net Income

-$1,083,178

Net Assets

$2,623,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$110,424	33.9%
Dividends	$0
Sales of Assets	$214,553	65.8%
Other Income	$1,238	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,340,673	95.1%
Compensation of Officers*	$39,654	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,623,718
Total Liabilities	$0
Net Assets	$2,623,718

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$295,294

Expenses

$657,674

Net Income

-$362,380

Net Assets

$3,706,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$108,923	36.9%
Sales of Assets	$186,371	63.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$227,575	34.6%
Compensation of Officers*	$41,842	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,706,603
Total Liabilities	$0
Net Assets	$3,706,603

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated March 23, 2026

Phyllis & George Rothman Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $77.9k (2021)

Expenses $112k (2021)

Total Assets $1.96M (2021)

Total Liabilities $1 (2021)

Tax Filings by Year

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending June 2008

No Extracted Financial Data

Revenue

$77.9k (2021)

Expenses

$112k (2021)

Total Assets

$1.96M (2021)

Total Liabilities

$1 (2021)

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002