Civic Intelligence

The Roucher Foundation

990PF • Fiscal year 2021 • EIN 37-6035833

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 10, 2021

Organization Profile
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

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1204%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,745

Down $11,186 (-21%) from 2020

Net Assets

Down

$42,745

Down $11,186 (-21%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$929

Down $249 (-21%) from 2020

Expenses

Down

$12,115

Down $325 (-2.6%) from 2020

Net Income

Up

-$11,186

Up $76 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$42,745
Liabilities$1
Net Assets$42,745
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$929
Expenses$12,115
Net Income-$11,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

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
President
Phone
9413494242
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
225 N WATER ST SUITE 400, DECATUR, IL 62523
Preparer
Deborah A Watts
Phone
2174292411
Raw XML Appendix247 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N WATER ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Watts
ReturnHeader/ReturnTs02021-11-10T08:40:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUCHER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,745
Liabilities
$1
Net assets
$42,745
Revenue
$929
Expenses
$12,115
Net income
-$11,186
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