Civic Intelligence

The Roanoke Law Foundation

990EZ • Fiscal year 2014 • EIN 54-1860145

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ROANOKELAWFOUNDATION.COM
PO Box 18183Roanoke, VA 24014

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,962

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,326

Up $11,028 (+5.3%) from 2013

Net Assets

Up

$219,326

Up $11,028 (+5.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$36,227

Up $3,093 (+9.3%) from 2013

Expenses

Up

$18,645

Up $2,509 (+16%) from 2013

Net Income

Up

$17,582

Up $584 (+3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2014

Assets$219,326
Liabilities-
Net Assets$219,326
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$36,227
Expenses$18,645
Net Income$17,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$41,218
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 9 STUDENTS DEMONSTRATING DILIGENCE AND INTEREST IN LAW. ALSO AWARDED GRANTS TO BLUE RIDGE LEGAL SERVICES AND LEGAL AID SOCIETY OF ROANOKE VALLEY.$7,983$7,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN L HIGGS ESQTrustee-$3,962-$3,962
STEPHEN W LEMON ESQChairman-$0--
FRANCIS H CASOLA ESQTrustee-$0--
RICHARD C MAXWELL ESQTrustee-$0--
CATHY CADDYExecutive Direc-$0--
JOSEPH W H MOTT ESQTrustee-$0--
LORI THOMPSON ESQTrustee-$0--
HUGH B WELLONS ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Law Foundation
EIN
54-1860145
Phone
5403424905
Address
PO BOX 18183, ROANOKE, VA 24014

Signing Officer

Name
Stephen W Lemon Esq
Title
Chairman
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1012

“Insurance $4300”

Other Expenses.1

“FELLOWS EXPENSE $951”

Other Expenses.2

“STORAGE UNIT $650”

Other Expenses.4

“SCHOLARSHIP $69”

Other Expenses.5

“WEBSITE $30”

Other Expenses.6

“MISCELLANEOUS $8”

Raw XML Appendix170 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/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6554
IRS990EZ/OtherExpensesTotalAmt06176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0147
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04991
IRS990EZ/SpecialEventsNetIncomeLossAmt0-637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/TotalSupportAmt0110544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FELLOWS EXPENSE $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE UNIT $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN W LEMON ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE LAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0541860145
ReturnHeader/Filer/PhoneNum05403424905
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ReturnHeader/Filer/USAddress/CityNm0ROANOKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J DAVIS CPA
ReturnHeader/ReturnTs02015-05-05T06:47:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,326
Liabilities
-
Net assets
$219,326
Revenue
$36,227
Expenses
$18,645
Net income
$17,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.30$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.28$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.34$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.25$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.28$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.25$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.31$0.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.17$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.36$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.33$0.16$0.17
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.39$0.12$0.27
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.12$0.09$0.03