Civic Intelligence

El Roi Foundation Inc.

990PF • Fiscal year 2023 • EIN 84-4137721

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization Profile
540 Butchart DriveProsper, TX 75078

(214) 642-1025

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-149300%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,842

Down $1,494 (-18%) from 2022

Net Assets

Down

$6,842

Down $1,494 (-18%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1

Down $9,999 (-100%) from 2022

Expenses

Down

$1,494

Down $170 (-10%) from 2022

Net Income

Down

-$1,493

Down $9,829 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10K$5.0K$0Assets 2022: $8,336Liabilities 2022: $0Net Assets 2022: $8,3362022Assets 2023: $6,842Liabilities 2023: $1Net Assets 2023: $6,8422023Assets 2024: $6,292Liabilities 2024: $0Net Assets 2024: $6,2922024

Highlighted filing

2023

Assets$6,842
Liabilities$1
Net Assets$6,842
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2022: $10,000Expenses 2022: $1,664Net Income 2022: $8,3362022Revenue 2023: $1Expenses 2023: $1,494Net Income 2023: -$1,4932023Revenue 2024: $0Expenses 2024: $550Net Income 2024: -$5502024

Highlighted filing

2023

Revenue$1
Expenses$1,494
Net Income-$1,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE HUFFMANFounder/Pres-$0--
SCOUT HUFFMANSecretary-$0--
WYATT HUFFMANTreasurer-$0--
LAUREN HUFFMANVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HOLIDAY SUPPORT-ROANOKE, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
El Roi Foundation Inc
EIN
84-4137721
Phone
2146421025
Address
540 BUTCHART DRIVE, PROSPER, TX 75078

Signing Officer

Name
Margie Huffman
Title
Founder/president
Phone
2146421025
Signed
2024-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Pitts & Pitts
Address
305 S JUPITER RD STE 100, ALLEN, TX 75002
Preparer
Brandon C Pitts
Phone
9727479600
Raw XML Appendix212 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGIE HUFFMAN
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE HUFFMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum02146421025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL ROI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRO
ReturnHeader/Filer/EIN0844137721
ReturnHeader/Filer/PhoneNum02146421025
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTS & PITTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S JUPITER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727479600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON C PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-20T13:15:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,842
Liabilities
$1
Net assets
$6,842
Revenue
$1
Expenses
$1,494
Net income
-$1,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.00$0.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.00$1.49$1.49
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$10.0$1.66$8.34