Civic Intelligence

Patrick William Roche Foundation

990EZ • Fiscal year 2020 • EIN 85-1066079

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
10355 S Kedzie AvenueChicago, IL 60655

(773) 366-3477

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,000

No earlier filing loaded for comparison.

Net Assets

$3,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$3,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $3,000Liabilities 2020: $0Net Assets 2020: $3,0002020Assets 2021: $11,402Liabilities 2021: $0Net Assets 2021: $11,4022021Assets 2022: $17,972Liabilities 2022: $0Net Assets 2022: $17,9722022Assets 2023: $21,773Liabilities 2023: $0Net Assets 2023: $21,7732023Assets 2024: $21,484Net Assets 2024: $21,4842024

Highlighted filing

2020

Assets$3,000
Liabilities$0
Net Assets$3,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2020: $3,000Expenses 2020: $0Net Income 2020: $3,0002020Revenue 2021: $9,386Expenses 2021: $984Net Income 2021: $8,4022021Revenue 2022: $8,200Expenses 2022: $1,629Net Income 2022: $6,5712022Revenue 2023: $7,200Expenses 2023: $3,399Net Income 2023: $3,8012023Expenses 2024: $2882024

Highlighted filing

2020

Revenue$3,000
Expenses$0
Net Income$3,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

To create awareness of drug abuse and provide financial assistance and support to addicts.

Program Services

DescriptionGrantsExpenses
TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LA GIGLIADirector-$0--
JOSEPH REGANDirector-$0--
MICHAEL ROCHEDirector-$0--
JONAH SIEGELLAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patrick William Roche Foundation
EIN
85-1066079
Phone
7733663477
Address
10355 S KEDZIE AVENUE, CHICAGO, IL 60655

Signing Officer

Name
John La Giglia
Title
Director
Phone
7733663477
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Orrico & Donnelly CPA LLC
Address
15414 S HARLEM AVE, ORLAND PARK, IL 60462
Preparer
Kelly Donnelly
Phone
7089498285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To create awareness of drug abuse and provide financial assistance and support to addicts.”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN LA GIGLIA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH REGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL ROCHE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONAH SIEGELLAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LA GIGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07733663477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010540 S HOYNE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03000
IRS990EZ/GrossReceiptsAmt03000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LA GIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONAH SIEGELLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LA GIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733663477
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK WILLIAM ROCHE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0851066079
ReturnHeader/Filer/PhoneNum07733663477
ReturnHeader/Filer/USAddress/AddressLine1Txt010355 S KEDZIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832077160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORRICO & DONNELLY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015414 S HARLEM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060462
ReturnHeader/PreparerPersonGrp/PhoneNum07089498285
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY DONNELLY
ReturnHeader/ReturnTs02021-05-13T11:24:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LA GIGLIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000
Liabilities
$0
Net assets
$3,000
Revenue
$3,000
Expenses
$0
Net income
$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$21.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$7.20$3.40$3.80
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$8.20$1.63$6.57
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$9.39$0.98$8.40
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00