Civic Intelligence

The Roanoke Law Foundation

990EZ • Fiscal year 2019 • EIN 54-1860145

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$254,185

Up $35,096 (+16%) from 2018

Net Assets

Up

$254,185

Up $35,096 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$27,993

Up $3,408 (+14%) from 2018

Expenses

Up

$17,379

Up $4,954 (+40%) from 2018

Net Income

Down

$10,614

Down $1,546 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$254,185
Liabilities-
Net Assets$254,185
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$27,993
Expenses$17,379
Net Income$10,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$30,932
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 6 students demonstrating diligence and interest in law. Also awarded grants to Legal Aid Society of Roanoke Valley.$7,879$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J Kenney EsquireTrustee-$0--
K Brett Marston EsquireTrustee-$0--
Macel H JanoschkaSecretary/Treas-$0--
David D Beidler EsquireTrustee-$0--
J Lee E Osborne EsquireChairman-$0--
Lori D Thompson EsquireTrustee-$0--
Daniel P Frankl EsquireTrustee-$0--
Diane HiggsExecutive Director-$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
J Lee E Osborne Esquire
Title
Chairman
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Scholarships | Cash Amount Given: $8000”

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1012

“Insurance $2698”

Other Expenses.1

“RBA Salary Reimbursement $4000”

Other Expenses.2

“Fellows Expense $785”

Other Expenses.3

“Storage Unit $708”

Raw XML Appendix167 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/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024482
IRS990EZ/OtherExpensesTotalAmt08379
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gave scholarships to 6 students demonstrating diligence and interest in law. Also awarded grants to Legal Aid Society of Roanoke Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02939
IRS990EZ/SpecialEventsNetIncomeLossAmt0-113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt07879
IRS990EZ/TotalRevenueAmt027993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.roanokelawfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011610
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52900
IRS990ScheduleA/PublicSupportPY170Pct00.58000
IRS990ScheduleA/PublicSupportTotal170Amt070102
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015100
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RBA Salary Reimbursement $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fellows Expense $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Unit $708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Lee E Osborne Esquire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roanoke Law Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0541860145
ReturnHeader/Filer/PhoneNum05403424905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18183
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262951116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cole & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02118 Rosalind Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024014
ReturnHeader/PreparerPersonGrp/PhoneNum05402667178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark M Cole
ReturnHeader/ReturnTs02020-04-15T08:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,185
Liabilities
-
Net assets
$254,185
Revenue
$27,993
Expenses
$17,379
Net income
$10,614
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