Civic Intelligence

The Wilfred M & Janet a Roof Foundation

990PF • Fiscal year 2014 • EIN 33-0912823

May 01, 2013 to Apr 30, 2014 • Filed on Jun 23, 2014

Organization Profile
4222 Green River Road92880

(714) 974-9700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,031,864

Up $160,619 (+18%) from 2013

Net Assets

Up

$1,031,864

Up $160,619 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

$197,750

No earlier filing loaded for comparison.

Expenses

Up

$37,131

Up $17,020 (+85%) from 2013

Net Income

$160,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $558,422Liabilities 2011: $0Net Assets 2011: $558,4222011Assets 2012: $539,260Liabilities 2012: $0Net Assets 2012: $539,2602012Assets 2013: $871,245Liabilities 2013: $0Net Assets 2013: $871,2452013Assets 2014: $1,031,864Liabilities 2014: $0Net Assets 2014: $1,031,8642014Assets 2015: $1,191,569Liabilities 2015: $0Net Assets 2015: $1,191,5692015Assets 2016: $1,349,770Liabilities 2016: $0Net Assets 2016: $1,349,7702016Assets 2017: $1,462,671Liabilities 2017: $0Net Assets 2017: $1,462,6712017Assets 2018: $1,433,927Liabilities 2018: $0Net Assets 2018: $1,433,9272018Assets 2019: $1,527,682Liabilities 2019: $0Net Assets 2019: $1,527,6822019Assets 2020: $1,799,842Liabilities 2020: $0Net Assets 2020: $1,799,8422020Assets 2021: $8,483,061Liabilities 2021: $0Net Assets 2021: $8,483,0612021Assets 2022: $7,883,551Liabilities 2022: $0Net Assets 2022: $7,883,5512022Assets 2023: $10,353,181Liabilities 2023: $0Net Assets 2023: $10,353,1812023Assets 2024: $10,160,658Liabilities 2024: $0Net Assets 2024: $10,160,6582024Assets 2025: $10,016,767Liabilities 2025: $0Net Assets 2025: $10,016,7672025

Highlighted filing

2014

Assets$1,031,864
Liabilities$0
Net Assets$1,031,864
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $29,0212011Expenses 2012: $28,0662012Expenses 2013: $20,1112013Revenue 2014: $197,750Expenses 2014: $37,131Net Income 2014: $160,6192014Revenue 2015: $207,850Expenses 2015: $48,145Net Income 2015: $159,7052015Revenue 2016: $221,362Expenses 2016: $63,161Net Income 2016: $158,2012016Revenue 2017: $186,794Expenses 2017: $73,893Net Income 2017: $112,9012017Revenue 2018: $73,033Expenses 2018: $101,777Net Income 2018: -$28,7442018Revenue 2019: $191,701Expenses 2019: $97,946Net Income 2019: $93,7552019Revenue 2020: $366,466Expenses 2020: $94,306Net Income 2020: $272,1602020Revenue 2021: $7,154,654Expenses 2021: $471,435Net Income 2021: $6,683,2192021Revenue 2022: $91,117Expenses 2022: $690,627Net Income 2022: -$599,5102022Revenue 2023: $3,239,864Expenses 2023: $770,234Net Income 2023: $2,469,6302023Revenue 2024: $541,951Expenses 2024: $734,474Net Income 2024: -$192,5232024Revenue 2025: $623,482Expenses 2025: $767,373Net Income 2025: -$143,8912025

Highlighted filing

2014

Revenue$197,750
Expenses$37,131
Net Income$160,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 23, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W M ROOFDirector-$0--
Filing and Contact Details

Filer

EIN
33-0912823
Phone
7149749700

Signing Officer

Name
W M Roof
Title
Director
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
David Melton
Phone
9516835300
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt031400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0116096
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt027516
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt027516
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt027516
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0160619
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0313531
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt054126
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt086020
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt010820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0246
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0362
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt038348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt031400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt037131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt086266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0197750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt058738
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt010820
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0160619
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01031864
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0871245
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01031864
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt054931
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt054931
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt054931
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt056651
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01720
IRS990PF/DistributableAmountGrp/TotalTaxAmt01720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04000
IRS990PF/FMVAssetsEOYAmt01131446
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0422052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0655635
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0882668
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0230569
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0222860
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0248778
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0871245
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01031864
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0218624
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0149369
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0871245
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01031864
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01131446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0871245
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01031864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0871245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01031864
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01150277
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0111933
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01038344
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017254
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt056651
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01133023
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01150277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W M ROOF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106862 DARON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0VILLA PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0928613118
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt057041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt057901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt027325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt025550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt016100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01133023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0723316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0500053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0420869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0364341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0388359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt031400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25172
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031400
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031400
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103551 ARLINGTON AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0RIVERSIDE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0925063906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MELTON KAHYAI AND COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09516835300

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,864
Liabilities
$0
Net assets
$1,031,864
Revenue
$197,750
Expenses
$37,131
Net income
$160,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.62$0.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.54$0.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.24$0.77$2.47
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.09$0.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$7.15$0.47$6.68
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.37$0.09$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.19$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$0.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.04$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03