Civic Intelligence

The Roanoke Law Foundation

990EZ • Fiscal year 2013 • EIN 54-1860145

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

PO Box 1818324014

(540) 342-4905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$208,298

Up $14,962 (+7.7%) from 2012

Net Assets

$208,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,134

Down $5,691 (-15%) from 2012

Expenses

Up

$16,136

Up $4,114 (+34%) from 2012

Net Income

Down

$16,998

Down $9,805 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $161,323Liabilities 2011: $02011Assets 2012: $193,336Liabilities 2012: $02012Assets 2013: $208,298Net Assets 2013: $208,2982013Assets 2014: $219,326Net Assets 2014: $219,3262014Assets 2015: $208,131Net Assets 2015: $208,1312015Assets 2016: $218,792Net Assets 2016: $218,7922016Assets 2017: $236,822Net Assets 2017: $236,8222017Assets 2018: $219,089Net Assets 2018: $219,0892018Assets 2019: $254,185Net Assets 2019: $254,1852019Assets 2020: $299,377Net Assets 2020: $299,3772020Assets 2021: $316,803Net Assets 2021: $316,8032021Assets 2022: $257,967Net Assets 2022: $257,9672022Assets 2023: $291,660Net Assets 2023: $291,6602023Assets 2024: $330,852Net Assets 2024: $330,8522024

Highlighted filing

2013

Assets$208,298
Liabilities-
Net Assets$208,298

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $12,004Expenses 2011: $8,593Net Income 2011: $3,4112011Revenue 2012: $38,825Expenses 2012: $12,022Net Income 2012: $26,8032012Revenue 2013: $33,134Expenses 2013: $16,136Net Income 2013: $16,9982013Revenue 2014: $36,227Expenses 2014: $18,645Net Income 2014: $17,5822014Revenue 2015: $16,733Expenses 2015: $18,341Net Income 2015: -$1,6082015Revenue 2016: $26,864Expenses 2016: $16,203Net Income 2016: $10,6612016Revenue 2017: $31,261Expenses 2017: $13,231Net Income 2017: $18,0302017Revenue 2018: $24,585Expenses 2018: $12,425Net Income 2018: $12,1602018Revenue 2019: $27,993Expenses 2019: $17,379Net Income 2019: $10,6142019Revenue 2020: $25,154Expenses 2020: $15,523Net Income 2020: $9,6312020Revenue 2021: $33,607Expenses 2021: $16,584Net Income 2021: $17,0232021Revenue 2022: $27,909Expenses 2022: $19,546Net Income 2022: $8,3632022Revenue 2023: $30,381Expenses 2023: $18,867Net Income 2023: $11,5142023Revenue 2024: $31,804Expenses 2024: $25,128Net Income 2024: $6,6762024

Highlighted filing

2013

Revenue$33,134
Expenses$16,136
Net Income$16,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$47,471
Mission and Program Overview

Mission

To improve and facilitate the administration of justice and to promote the dissemination of knowledge of the law. This is done primarily through charitable contributions and the granting of scholarships to students who demonstrate diligence in and commitment to their studies and an interest in the pursuit of law.

Program Services

DescriptionGrantsExpenses
GAVE SCHOLARSHIPS TO 7 STUDENTS DEMONSTRATING DILIGENCE AND INTEREST IN LAW. ALSO, A GRANT OF $1,000 WAS ALSO GIVEN TO THE CHILDRENS TRUST FOUNDATION.$7,080$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN W LEMON ESQTrustee-$0--
FRANCIS H CASOLA ESQChairman-$0--
ROY V CREASY ESQTrustee-$0--
RICHARD C MAXWELL ESQTrustee-$0--
CATHY CADDYExecutive Direc-$0--
STEVEN L HIGGS ESQTrustee-$0--
THOMAS H MILLER ESQChairman-$0--
JOSEPH W H MOTT ESQTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,325$19,325$4,391$14,934
Total Events$19,325$19,325$11,537$7,788
Filing and Contact Details

Filer

EIN
54-1860145
Phone
5403424905

Signing Officer

Name
Thomas H Miller Esq
Title
Chairman
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $42

Other Expenses.1012

Insurance $4568

Other Expenses.1

FELLOWS EXPENSE $1750

Other Expenses.2

GRANTS $1000

Other Expenses.3

STORAGE UNIT $650

Other Expenses.5

MISCELLANEOUS $89

Other Expenses.6

WEBSITE $23

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY CADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN L HIGGS ESQ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2036
IRS990EZ/OtherExpensesTotalAmt08122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND FACILITATE THE ADMINISTRATION OF JUSTICE AND TO PROMOTE THE DISSEMINATION OF KNOWLEDGE OF THE LAW. THIS IS DONE PRIMARILY THROUGH CHARITABLE CONTRIBUTIONS AND THE GRANTING OF SCHOLARSHIPS TO STUDENTS WHO DEMONSTRATE DILIGENCE IN AND COMMITMENT TO THEIR STUDIES AND AN INTEREST IN THE PURSUIT OF LAW.
IRS990EZ/PrintingPublicationsPostageAmt0154
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07080
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016136
IRS990EZ/TotalProgramServiceExpensesAmt07080
IRS990EZ/TotalRevenueAmt033134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROANOKELAWFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019013
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076950
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06564
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83520
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt076950
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076950
IRS990ScheduleA/TotalSupportAmt092137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05089
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019325
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07788
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FELLOWS EXPENSE $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE UNIT $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H MILLER ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROANOKE LAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0541860145
ReturnHeader/Filer/PhoneNum05403424905
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18183
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J DAVIS CPA
ReturnHeader/ReturnTs02014-04-10T13:31:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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