Civic Intelligence

The Roucher Foundation

990PF • Fiscal year 2020 • EIN 37-6035833

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

3rd percentile

-956%

Higher net margin than 3% 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

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$53,931

Down $11,262 (-17%) from 2019

Net Assets

Down

$53,931

Down $11,262 (-17%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Down

$1,178

Down $1,303 (-53%) from 2019

Expenses

Down

$12,440

Down $300 (-2.4%) from 2019

Net Income

Down

-$11,262

Down $1,003 (-9.8%) from 2019

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

2020

Assets$53,931
Liabilities$1
Net Assets$53,931

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

2020

Revenue$1,178
Expenses$12,440
Net Income-$11,262
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
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
Trustee
Phone
9413494242
Signed
2020-12-11
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 Appendix273 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/TotalExcessDistributionCyovAmt033735
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ROUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09413494242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
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/AtSubmissionCreationDeviceId0D89A40914FB651ACF259521FB2DF098A953E1050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B96C7F516442D1F4B2FA740DE2EDA7EE92983BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037012420203495000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.214.210.160
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/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WATTS
ReturnHeader/ReturnTs02020-12-14T08:31:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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