Civic Intelligence

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

990T • Fiscal year 2021 • EIN 75-2848244

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
777 Taylor Street Ph Ii-jFort Worth, TX 76102

(817) 347-3216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$12,474,116
Liabilities$0
Net Assets$12,474,116
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,905,664
Expenses$661,732
Net Income$1,243,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Roach Foundation Inc
EIN
75-2848244
Phone
8173473216
Address
777 TAYLOR STREET PH II-J, FORT WORTH, TX 76102

Signing Officer

Name
Lou Ann Blaylock
Title
Exec Director
Phone
8173473216
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burgher Tax Services LLC
Address
2501 RIDGMAR PLZ, FORT WORTH, TX 76116
Preparer
Bedford Burgher
Phone
8173325256
Raw XML Appendix74 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LOU ANN BLAYLOCK
IRS990T/BooksInCareOfDetail/PhoneNum08173473216
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 TAYLOR STREET PH II-J
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990T/BookValueAssetsEOYAmt09381170
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt052
IRS990T/EstimatedTaxPaymentsAmt09400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02960
IRS990T/OverpaymentSection/OverpaymentAmt02960
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt031417
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031417
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031417
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt031417
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt031417
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06388
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06388
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09400
IRS990T/TotalTaxAmt06388
IRS990T/TotalTaxComputationAmt06388
IRS990T/TotalUBTIAmt030417
IRS990T/TotalUBTIBeforeNOLSpecificAmt031417
IRS990T/TotalUBTIBeforeSection199AAmt031417
IRS990T/TotalUBTIComputedAmt031417
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANN BLAYLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173473216
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAC
ReturnHeader/Filer/EIN0752848244
ReturnHeader/Filer/PhoneNum08173473216
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 TAYLOR STREET PH II-J
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815334664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGHER TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 RIDGMAR PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173325256
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEDFORD BURGHER
ReturnHeader/ReturnTs02022-11-15T15:53:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAYLOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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