Civic Intelligence

The Roucher Foundation

990PF • Fiscal year 2019 • EIN 37-6035833

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 31, 2019

1255 N Gulfstream Avenue Apt 802Sarasota, FL 34236

(941) 349-4242

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-414%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$65,193

Down $10,259 (-14%) from 2018

Net Assets

Down

$65,193

Down $10,259 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$2,481

Down $544 (-18%) from 2018

Expenses

Down

$12,740

Down $1,922 (-13%) from 2018

Net Income

Up

-$10,259

Up $1,378 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $152,408Liabilities 2011: $02011Assets 2012: $138,813Liabilities 2012: $02012Assets 2013: $128,404Liabilities 2013: $02013Assets 2014: $121,588Liabilities 2014: $02014Assets 2015: $107,856Liabilities 2015: $02015Assets 2016: $104,609Liabilities 2016: $12,444Net Assets 2016: $92,1652016Assets 2017: $117,457Liabilities 2017: $30,370Net Assets 2017: $87,0872017Assets 2018: $75,452Liabilities 2018: $0Net Assets 2018: $75,4522018Assets 2019: $65,193Liabilities 2019: $0Net Assets 2019: $65,1932019Assets 2020: $53,931Liabilities 2020: $1Net Assets 2020: $53,9312020Assets 2021: $42,745Liabilities 2021: $1Net Assets 2021: $42,7452021Assets 2022: $31,674Liabilities 2022: $1Net Assets 2022: $31,6742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$65,193
Liabilities$0
Net Assets$65,193

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,822Expenses 2011: $9,165Net Income 2011: -$3,3432011Revenue 2012: $4,825Expenses 2012: $18,420Net Income 2012: -$13,5952012Revenue 2013: $6,191Expenses 2013: $16,600Net Income 2013: -$10,4092013Revenue 2014: $8,309Expenses 2014: $15,125Net Income 2014: -$6,8162014Revenue 2015: $2,978Expenses 2015: $16,710Net Income 2015: -$13,7322015Revenue 2016: $2,868Expenses 2016: $18,559Net Income 2016: -$15,6912016Revenue 2017: $14,862Expenses 2017: $19,940Net Income 2017: -$5,0782017Revenue 2018: $3,025Expenses 2018: $14,662Net Income 2018: -$11,6372018Revenue 2019: $2,481Expenses 2019: $12,740Net Income 2019: -$10,2592019Revenue 2020: $1,178Expenses 2020: $12,440Net Income 2020: -$11,2622020Revenue 2021: $929Expenses 2021: $12,115Net Income 2021: -$11,1862021Revenue 2022: $929Expenses 2022: $12,000Net Income 2022: -$11,0712022Revenue 2023: $341Expenses 2023: $32,015Net Income 2023: -$31,6742023

Highlighted filing

2019

Revenue$2,481
Expenses$12,740
Net Income-$10,259
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS NANCY ROUCHERPresident-$0--
MS BARBARA ROUCHER SCHUVERSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Roucher Foundation
EIN
37-6035833
In Care Of
% MS NANCY ROUCHER
Phone
9413494242
Address
1255 N Gulfstream Avenue Apt 802, Sarasota, FL 34236

Signing Officer

Name
Nancy Roucher
Title
Officer
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
225 N WATER ST SUITE 400, DECATUR, IL 62523
Preparer
Deborah Watts
Phone
2174292411
Raw XML Appendix271 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ROUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roucher Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROUC
ReturnHeader/Filer/EIN0376035833
ReturnHeader/Filer/InCareOfNm0% MS NANCY ROUCHER
ReturnHeader/Filer/PhoneNum09413494242
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 N Gulfstream Avenue Apt 802
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0216D40ADDD8E7D0EC2F723AE52E80FA3AC69ECEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B96C7F516442D1F4B2FA740DE2EDA7EE92983BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037012420193155000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N WATER ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062523
ReturnHeader/PreparerPersonGrp/PhoneNum02174292411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WATTS
ReturnHeader/ReturnTs02019-11-11T08:21:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.15$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.92$0.03$0.19$0.16
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.03$0.17$0.14
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.06$0.17$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.05$0.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.06$0.09$0.03