Civic Intelligence

Roach Foundation Inc. Ft Worth Club Tower Penthouse II-J

990PF • Fiscal year 2012 • EIN 75-2848244

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Fort Worth Club Ph-ii J 777 TaylorSt76102
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

76th percentile

10.0%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,123,955

Up $554,228 (+10.0%) from 2011

Net Assets

Up

$6,123,955

Up $554,228 (+10.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$457,802

Down $81,073 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,569,727Liabilities 2011: $0Net Assets 2011: $5,569,7272011Assets 2012: $6,123,955Liabilities 2012: $0Net Assets 2012: $6,123,9552012Assets 2013: $6,368,790Liabilities 2013: $0Net Assets 2013: $6,368,7902013Assets 2014: $6,709,385Liabilities 2014: $0Net Assets 2014: $6,709,3852014Assets 2015: $7,658,394Liabilities 2015: $0Net Assets 2015: $7,658,3942015Assets 2016: $7,579,201Liabilities 2016: $0Net Assets 2016: $7,579,2012016Assets 2017: $7,308,341Liabilities 2017: $0Net Assets 2017: $7,308,3412017Assets 2018: $8,536,894Liabilities 2018: $0Net Assets 2018: $8,536,8942018Assets 2019: $8,752,275Liabilities 2019: $0Net Assets 2019: $8,752,2752019Assets 2020: $8,745,695Liabilities 2020: $0Net Assets 2020: $8,745,6952020Assets 2021: $9,381,170Liabilities 2021: $0Net Assets 2021: $9,381,1702021Assets 2022: $9,698,351Liabilities 2022: $0Net Assets 2022: $9,698,3512022Assets 2023: $10,376,422Liabilities 2023: $0Net Assets 2023: $10,376,4222023Assets 2024: $12,474,116Liabilities 2024: $0Net Assets 2024: $12,474,1162024

Highlighted filing

2012

Assets$6,123,955
Liabilities$0
Net Assets$6,123,955

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $538,8752011Expenses 2012: $457,8022012Revenue 2013: $999,086Expenses 2013: $859,619Net Income 2013: $139,4672013Revenue 2014: $1,009,522Expenses 2014: $680,506Net Income 2014: $329,0162014Revenue 2015: $1,699,517Expenses 2015: $706,510Net Income 2015: $993,0072015Revenue 2016: $501,611Expenses 2016: $731,558Net Income 2016: -$229,9472016Revenue 2017: $661,765Expenses 2017: $754,152Net Income 2017: -$92,3872017Revenue 2018: $997,306Expenses 2018: $753,105Net Income 2018: $244,2012018Revenue 2019: $922,793Expenses 2019: $1,372,453Net Income 2019: -$449,6602019Revenue 2020: $694,479Expenses 2020: $1,060,880Net Income 2020: -$366,4012020Revenue 2021: $1,121,886Expenses 2021: $1,025,460Net Income 2021: $96,4262021Revenue 2022: $1,853,373Expenses 2022: $900,256Net Income 2022: $953,1172022Revenue 2023: $3,807,466Expenses 2023: $1,095,482Net Income 2023: $2,711,9842023Revenue 2024: $1,905,664Expenses 2024: $661,732Net Income 2024: $1,243,9322024

Highlighted filing

2012

Revenue-
Expenses$457,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN V ROACHPresident-$0--
JEAN W ROACHVice President-$0--
AMY ROACH CALLAWAYSecretary-$0--
LORI ANNE ROACHTreasurer-$0--
LOU ANN BLAYLOCKExecutive DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOOK CHILDREN'S HEALTH FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$50,000
Paid GrantKINDERFROGSGENERAL SUPPORTPUBLICFORT WORTH, TX, US$41,500
Paid GrantFORT WORTH SYMPHONY ORCHESTRAGENERAL SUPPORTPUBLICFORT WORTH, TX, US$35,750
Paid GrantTCUGENERAL SUPPORTPUBLICFORT WORTH, TX, US$30,500
Paid GrantACH CHILD AND FAMILY SERVICESGENERAL SUPPORTPUBLICFORT WORTH, TX, US$27,000
Paid GrantJUNIOR LEAGUE OF FORT WORTHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$20,375
Paid GrantUNITED WAY OF METROPOLITAN TARRANT COUNTYGENERAL SUPPORTPUBLICFORT WORTH, TX, US$18,000
Paid GrantFORT WORTH COUNTRY DAY SCHOOLGENERAL SUPPORTPUBLICFORT WORTH, TX, US$12,000
Paid GrantUNIVERSITY CHRISTIAN CHURCHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$12,000
Paid GrantKIMBELL ART MUSEUMGENERAL SUPPORTPUBLICFORT WORTH, TX, US$10,000
Paid GrantTHE GATEHOUSEGENERAL SUPPORTPUBLICGRAPEVINE, TX, US$10,000
Paid GrantLENA POPE HOMEGENERAL SUPPORTPUBLICFORT WORTH, TX, US$7,750
Paid GrantCASA OF TARRANT COUNTYGENERAL SUPPORTPUBLICFORT WORTH, TX, US$6,500
Paid GrantGARY PATTERSON FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$6,000
Paid GrantPERFORMING ARTS FORT WORTH INCGENERAL SUPPORTPUBLICFORT WORTH, TX, US$6,000
Paid GrantMD ANDERSON CANCER CENTERGENERAL SUPPORTPUBLICHOUSTON, TX, US$5,450
Paid GrantAMERICAN HEART ASSOCIATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$5,000
Paid GrantCLIBURN FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$5,000
Paid GrantDELTA DELTA DELTA FORT WORTH ALUMNAE CHAPTERGENERAL SUPPORTPUBLICFORT WORTH, TX, US$5,000
Paid GrantRB EYE FOUNDATIONGENERAL SUPPORTPUBLICSOUTHLAKE, TX, US$5,000
Paid GrantTCU COLLEGE OF FINE ARTSGENERAL SUPPORTPUBLICFORT WORTH, TX, US$5,000
Paid GrantBOTANICAL RESEARCH INSTITUTEGENERAL SUPPORTPUBLICFORT WORTH, TX, US$4,500
Paid GrantSAFEHAVEN OF TARRANT COUNTYGENERAL SUPPORTPUBLICHURST, TX, US$3,600
Paid GrantHARRIS METHODIST HEALTH FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$3,500
Paid GrantDELTA DELTA DELTA FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$3,175
Paid GrantFORT WORTH AIRPOWER FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$3,000
Paid GrantUT SOUTHWESTERN & PREVENT BLINDNESS TEXASGENERAL SUPPORTPUBLICDALLAS, TX, US$3,000
Paid GrantAFP FORT WORTH METRO CHAPTERGENERAL SUPPORTPUBLICFORT WORTH, TX, US$2,500
Paid GrantGOODFELLOWSGENERAL SUPPORTPUBLICFORT WORTH, TX, US$2,000
Paid GrantPASCHAL LEGACY FUNDGENERAL SUPPORTPUBLICFORT WORTH, TX, US$2,000
Paid GrantPFA AT FWCDGENERAL SUPPORTPUBLICFORT WORTH, TX, US$2,000
Paid GrantSIGMA CHI FOUNDATIONGENERAL SUPPORTPUBLICEVANSTON, IL, US$2,000
Paid GrantUNIVERSITY LITTLE LEAGUEGENERAL SUPPORTPUBLICFORT WORTH, TX, US$2,000
Paid GrantFROG CLUBGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,750
Paid GrantAMON CARTER MUSEUMGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,500
Paid GrantBOYS AND GIRLS CLUBGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,500
Paid GrantAMERICAN RED CROSS CHISOLM TRAIL CHAPTERGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantARTS COUNCIL OF FORT WORTH & TARRANT COGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantBE AN ANGELGENERAL SUPPORTPUBLICHOUSTON, TX, US$1,000
Paid GrantCOMMUNITY FOUNDATION OF NORTH TEXASGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantCOOK CHILDREN'S HEALTH FDNSEVENTH AVENUEGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantCOOK CHILDREN'S NEUROLOGY CLINICGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantFORT WORTH MUSEUM OF SCIENCE & HISTORYGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantGILL CHILDRENS SERVICESGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantGOD'S HEALTHY PLACE CAPITAL CAMPAIGNGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantHOPE FARMGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantSTARPOINT SCHOOLGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantTEXAS WOMEN FOR THE ARTSGENERAL SUPPORTPUBLICAUSTIN, TX, US$1,000
Paid GrantUNTHSC FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$1,000
Paid GrantCOMMUNITIES IN SCHOOLSGENERAL SUPPORTPUBLICARLINGTON, VA, US$750
Paid GrantFIRST UNITED METHODIST CHURCHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$750
Paid GrantALL SAINTS HEALTH FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$600
Paid GrantTHE WOMEN'S CENTERGENERAL SUPPORTPUBLICFORT WORTH, TX, US$600
Paid GrantCOOK CHILDREN'S MEDICAL CENTERGENERAL SUPPORTPUBLICFORT WORTH, TX, US$525
Paid GrantCAMP FIRE USAGENERAL SUPPORTPUBLICFORT WORTH, TX, US$500
Paid GrantCAMPUS TEACHER OF THE YEARGENERAL SUPPORTPUBLICFORT WORTH, TX, US$500
Paid GrantFOCUS ON THE FAMILYGENERAL SUPPORTPUBLICCOLORADO SPRINGS, CO, US$500
Paid GrantNATIONAL MUSEUM OF WOMEN IN ARTSGENERAL SUPPORTPUBLICMERRIFIELD, VA, US$500
Paid GrantTARRANT AREA FOOD BANKGENERAL SUPPORTPUBLICFORT WORTH, TX, US$500
Paid GrantTARRANT COUNTY COLLEGE FOUNDATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$500
Paid GrantTHE FIRST TEE FORT WORTHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$500
Paid GrantTHE MULTICULTURAL ALLIANCEGENERAL SUPPORTPUBLICFORT WORTH, TX, US$500
Paid GrantALL SAINTS EPISCOPAL SCHOOLGENERAL SUPPORTPUBLICFORT WORTH, TX, US$250
Paid GrantARTES DE LA ROSAGENERAL SUPPORTPUBLICFORT WORTH, TX, US$250
Paid GrantBOY SCOUTS OF AMERICAGENERAL SUPPORTPUBLICFORT WORTH, TX, US$250
Paid GrantFORT WORTH ZOOGENERAL SUPPORTPUBLICFORT WORTH, TX, US$250
Paid GrantKEY SCHOOLGENERAL SUPPORTPUBLICFORT WORTH, TX, US$250
Paid GrantLEADERSHIP FORT WORTHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$250
Paid GrantUNION GOSPEL MISSION OF TARRANT COUNTYGENERAL SUPPORTPUBLICFORT WORTH, TX, US$250
Paid GrantWEPLES MEMORIAL UNITED METHODIST CHURCHGENERAL SUPPORTPUBLICDENISON, TX, US$250
Paid GrantAGAPE BAPTIST CHURCHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$200
Paid GrantCANCER CARE SERVICESGENERAL SUPPORTPUBLICFORT WORTH, TX, US$200
Paid GrantCOOK CHILDREN'S NEUROBLASTOMA FUNDGENERAL SUPPORTPUBLICFORT WORTH, TX, US$200
Paid GrantEASTER SEALS GREATER NORTHWEST TEXASGENERAL SUPPORTPUBLICFORT WORTH, TX, US$200
Paid GrantFORT WORTH PUBLIC LIBRARYGENERAL SUPPORTPUBLICFORT WORTH, TX, US$200
Paid GrantALICE CARLSON PTAGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantALL SAINTS EPISCOPAL CHURCHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantALZHEIMER'S ASSOCIATIONGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantARBORLAWN UNITED METHODIST CHURCHGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantCOOK CHILDREN'S CAPITAL CAMPAIGNGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantCOOK CHILDREN'S HOSPITAL CARDS FOR KIDSGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantFORT WORTH YOUTH ORCHESTRAGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantHARRIS HOSPITAL NICUGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantK-LIFE OF FORT WORTH INCGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantPRESBYTERIAN NIGHT SHELTERGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantTHE PARENTING CENTERGENERAL SUPPORTPUBLICFORT WORTH, TX, US$100
Paid GrantWISH WITH WINGSGENERAL SUPPORTPUBLICARLINGTON, TX, US$100
Filing and Contact Details

Filer

EIN
75-2848244
Raw XML AppendixShowing 400 of 1,233 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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AccountingFeesSchedule/AccountingFees/Amount08400
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01708206
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0323395
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1280177
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN CEDAR STREET FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1INVESTMENT IN CHEROKEE HORN INVESTMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57250
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.91$0.66$1.24
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.81$1.10$2.71
2022Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$1.85$0.90$0.95
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$1.12$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.69$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.92$1.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$1.00$0.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.50$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$1.70$0.71$0.99
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.01$0.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.00$0.86$0.14
2012Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.46
2011Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.54