Civic Intelligence

John Roach Trust Fund XXXXX4003

990PF • Fiscal year 2015 • EIN 13-6036787

Sep 01, 2014 to Aug 31, 2015

Chicago, IL
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,955,552

Up $71,839 (+0.8%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$380,191

Down $240,084 (-39%) from 2014

Expenses

Down

$307,511

Down $171,625 (-36%) from 2014

Net Income

Down

$72,680

Down $68,459 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,640,717Liabilities 2010: $0Net Assets 2010: $8,640,7172010Assets 2011: $8,875,493Liabilities 2011: $0Net Assets 2011: $8,875,4932011Assets 2012: $8,759,045Liabilities 2012: $0Net Assets 2012: $8,759,0452012Assets 2013: $8,745,589Liabilities 2013: $0Net Assets 2013: $8,745,5892013Assets 2014: $8,883,713Liabilities 2014: $02014Assets 2015: $8,955,552Liabilities 2015: $02015Assets 2019: $8,834,662Liabilities 2019: $02019Assets 2020: $8,810,784Liabilities 2020: $0Net Assets 2020: $8,810,7842020Assets 2021: $9,096,604Liabilities 2021: $0Net Assets 2021: $9,096,6042021Assets 2022: $9,071,377Liabilities 2022: $0Net Assets 2022: $9,071,3772022Assets 2023: $9,041,365Liabilities 2023: $0Net Assets 2023: $9,041,3652023Assets 2024: $8,486,242Liabilities 2024: $0Net Assets 2024: $8,486,2422024Assets 2025: $8,329,664Liabilities 2025: $0Net Assets 2025: $8,329,6642025

Highlighted filing

2015

Assets$8,955,552
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $458,0842010Expenses 2011: $446,0362011Revenue 2012: $329,655Expenses 2012: $448,036Net Income 2012: -$118,3812012Revenue 2013: $441,320Expenses 2013: $457,279Net Income 2013: -$15,9592013Revenue 2014: $620,275Expenses 2014: $479,136Net Income 2014: $141,1392014Revenue 2015: $380,191Expenses 2015: $307,511Net Income 2015: $72,6802015Revenue 2019: $815,661Expenses 2019: $563,612Net Income 2019: $252,0492019Revenue 2020: $524,598Expenses 2020: $548,175Net Income 2020: -$23,5772020Revenue 2021: $839,366Expenses 2021: $553,542Net Income 2021: $285,8242021Revenue 2022: $592,820Expenses 2022: $618,021Net Income 2022: -$25,2012022Revenue 2023: $562,498Expenses 2023: $592,155Net Income 2023: -$29,6572023Revenue 2024: -$20,995Expenses 2024: $539,246Net Income 2024: -$560,2412024Revenue 2025: $428,152Expenses 2025: $584,732Net Income 2025: -$156,5802025

Highlighted filing

2015

Revenue$380,191
Expenses$307,511
Net Income$72,680
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Sep 1, 2014 to Aug 31, 2015

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