Civic Intelligence

Roscrea Foundation

990PF • Fiscal year 2020 • EIN 20-2395176

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profile
5708 Lynne Haven RoadPittsburgh, PA 15217-1067

(412) 363-3724

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

57th percentile

0.00x

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

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,084

Up $164 (+8.5%) from 2019

Net Assets

Up

$2,084

Up $164 (+8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$37,005

Down $403,351 (-92%) from 2019

Expenses

Down

$36,841

Down $3,220,892 (-99%) from 2019

Net Income

Up

$164

Up $2,817,541 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $375,814Liabilities 2011: $02011Assets 2012: $419,771Liabilities 2012: $02012Assets 2013: $486,744Liabilities 2013: $0Net Assets 2013: $486,7442013Assets 2014: $544,665Liabilities 2014: $0Net Assets 2014: $544,6652014Assets 2015: $596,811Liabilities 2015: $0Net Assets 2015: $596,8112015Assets 2016: $666,017Liabilities 2016: $0Net Assets 2016: $666,0172016Assets 2017: $490,360Liabilities 2017: $0Net Assets 2017: $490,3602017Assets 2018: $534,768Liabilities 2018: $0Net Assets 2018: $534,7682018Assets 2019: $1,920Liabilities 2019: $0Net Assets 2019: $1,9202019Assets 2020: $2,084Liabilities 2020: $0Net Assets 2020: $2,0842020Assets 2021: $2,085Liabilities 2021: $0Net Assets 2021: $2,0852021Assets 2022: $1,079Liabilities 2022: $0Net Assets 2022: $1,0792022Assets 2023: $1,093Liabilities 2023: $0Net Assets 2023: $1,0932023Assets 2024: $1,124Liabilities 2024: $0Net Assets 2024: $1,1242024

Highlighted filing

2020

Assets$2,084
Liabilities$0
Net Assets$2,084
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $10,318Expenses 2011: $848,343Net Income 2011: -$838,0252011Revenue 2012: $47,228Expenses 2012: $3,271Net Income 2012: $43,9572012Revenue 2013: $1,058,545Expenses 2013: $4,245Net Income 2013: $1,054,3002013Revenue 2014: $62,567Expenses 2014: $4,646Net Income 2014: $57,9212014Revenue 2015: $67,839Expenses 2015: $15,693Net Income 2015: $52,1462015Revenue 2016: $74,117Expenses 2016: $4,911Net Income 2016: $69,2062016Revenue 2017: $88,380Expenses 2017: $262,052Net Income 2017: -$173,6722017Revenue 2018: $57,477Expenses 2018: $2,006,123Net Income 2018: -$1,948,6462018Revenue 2019: $440,356Expenses 2019: $3,257,733Net Income 2019: -$2,817,3772019Revenue 2020: $37,005Expenses 2020: $36,841Net Income 2020: $1642020Revenue 2021: $18,015Expenses 2021: $18,015Net Income 2021: $02021Revenue 2022: $36,009Expenses 2022: $37,015Net Income 2022: -$1,0062022Revenue 2023: $29Expenses 2023: $15Net Income 2023: $142023Revenue 2024: $31Expenses 2024: $0Net Income 2024: $312024

Highlighted filing

2020

Revenue$37,005
Expenses$36,841
Net Income$164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T RYAN IIIPresident-$0--
CATHARINE M RYANSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roscrea Foundation
EIN
20-2395176
Phone
4123633724
Address
5708 LYNNE HAVEN ROAD, PITTSBURGH, PA 15217-1067

Signing Officer

Name
Catharine M Ryan
Title
Secretary/ Treasurer
Phone
4123633724
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Lovett Bookman Harmon Marks Llp
Address
1001 LIBERTY AVENUE SUITE 1150, PITTSBURGH, PA 15222
Preparer
Robert S Lang
Phone
4123922220
Raw XML Appendix272 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
TaxesSchedule/TaxesDetail/Amt03811
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHARINE M RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123633724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0202395176
ReturnHeader/Filer/PhoneNum04123633724
ReturnHeader/Filer/USAddress/AddressLine1Txt05708 LYNNE HAVEN ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVETT BOOKMAN HARMON MARKS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S LANG
ReturnHeader/ReturnTs02021-04-28T09:36:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHARINE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084
Liabilities
$0
Net assets
$2,084
Revenue
$37,005
Expenses
$36,841
Net income
$164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$3.26$2.82
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$2.01$1.95
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.09$0.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.06$0.00$1.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.05$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.01$0.85$0.84