Civic Intelligence

Thomas a Roche Tr UW

EIN 37-6294556 • Birmingham, AL

P O Box 11647Birmingham, AL 35202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,109,600 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $1,109,600 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $666,425 (-100%) from 2020

Expenses

Up

$17,177

Up $5,721 (+50%) from 2020

Net Income

Down

-$17,177

Down $672,146 (-103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $652,230Liabilities 2011: $02011Assets 2012: $640,474Liabilities 2012: $02012Assets 2013: $644,087Liabilities 2013: $02013Assets 2014: $646,690Liabilities 2014: $02014Assets 2015: $613,389Liabilities 2015: $02015Assets 2019: $454,395Liabilities 2019: $02019Assets 2020: $1,109,600Liabilities 2020: $1Net Assets 2020: $1,109,6002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,761Expenses 2011: $63,304Net Income 2011: $5,4572011Revenue 2012: $53,070Expenses 2012: $64,835Net Income 2012: -$11,7652012Revenue 2013: $66,814Expenses 2013: $63,191Net Income 2013: $3,6232013Revenue 2014: $71,169Expenses 2014: $68,573Net Income 2014: $2,5962014Revenue 2015: $42,706Expenses 2015: $76,109Net Income 2015: -$33,4032015Revenue 2019: $43,117Expenses 2019: $104,600Net Income 2019: -$61,4832019Revenue 2020: $666,425Expenses 2020: $11,456Net Income 2020: $654,9692020Revenue 2021: $0Expenses 2021: $17,177Net Income 2021: -$17,1772021

Highlighted filing

2021

Revenue$0
Expenses$17,177
Net Income-$17,177
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$17,177
Net income
-$17,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.67$0.01$0.65
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.04$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.04$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.07$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roche Thomas a Tuw
EIN
37-6294556
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Raw XML Appendix244 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.

Path#Value
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt054648
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ROCH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T15:00:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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