Civic Intelligence

The Wilfred M & Janet a Roof Foundation

EIN 33-0912823 • Phoenix, AZ

34225 North 27th Drive Bldg 1Phoenix, AZ 85085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$122,778

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

$10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,016,767

Down $143,891 (-1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$10,016,767

Down $143,891 (-1.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Up

$623,482

Up $81,531 (+15%) from 2024

Expenses

Up

$767,373

Up $32,899 (+4.5%) from 2024

Net Income

Up

-$143,891

Up $48,632 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$10,016,767
Liabilities$0
Net Assets$10,016,767
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$623,482
Expenses$767,373
Net Income-$143,891
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,016,767
Liabilities
$0
Net assets
$10,016,767
Revenue
$623,482
Expenses
$767,373
Net income
-$143,891
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY E SNYDERDirectorPT$122,778-$122,778
KAREN NEALEDirector-$0--
RALPH CASSADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wilfred M & Janet a Roof Foundation
EIN
33-0912823
Phone
7145530748
Address
34225 NORTH 27TH DRIVE BLDG 1, PHOENIX, AZ 85085

Signing Officer

Name
Jeffrey E Snyder
Title
Director
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Melton Kahyai and Co Cpas
Address
3551 ARLINGTON AVE, RIVERSIDE, CA 92506
Preparer
David D Melton
Phone
9516835300
Raw XML Appendix360 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 TOWNE CENTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 ST JUDE PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31201 W LA VETA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42900 N ROCKY POINT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O BOX 2954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62361 HYLAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72929 E CAMELBACK RD STE 122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88825 AERO DR STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91 HOPE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1018542-B VANDERLIP AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12333 E LANCASTER AVE 414
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292704
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592659
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1160601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1219096
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0560000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04565
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030185
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt071860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt071860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04895
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt07533
TaxesSchedule/TaxesDetail/Amt1207
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0207
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY E SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILFRED M & JANET A ROOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0330912823
ReturnHeader/Filer/PhoneNum07145530748
ReturnHeader/Filer/USAddress/AddressLine1Txt034225 NORTH 27TH DRIVE BLDG 1
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON KAHYAI AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03551 ARLINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516835300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-11T14:28:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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