Civic Intelligence

Patrick William Roche Foundation

990EZ • Fiscal year 2021 • EIN 85-1066079

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

213%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,402

Up $8,402 (+280%) from 2020

Net Assets

Up

$11,402

Up $8,402 (+280%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$9,386

Up $6,386 (+213%) from 2020

Expenses

Up

$984

Up $984 from 2020

Net Income

Up

$8,402

Up $5,402 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$11,402
Liabilities$0
Net Assets$11,402
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$9,386
Expenses$984
Net Income$8,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$9,386
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPLIES USED TO FUNDRAISE-$137
TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-02
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.”

Form 990-ez, Part III, Line 31

“Supplies used to fundraise”

Raw XML Appendix106 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
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/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011402
IRS990EZ/GrossReceiptsAmt09386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/ProgramServiceRevenueAmt09386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIES USED TO FUNDRAISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0984
IRS990EZ/TotalProgramServiceExpensesAmt0137
IRS990EZ/TotalRevenueAmt09386
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/ExplanationTxt1SUPPLIES USED TO FUNDRAISE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LA GIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733663477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY DONNELLY
ReturnHeader/ReturnTs02022-05-11T09:07:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LA GIGLIA
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,402
Liabilities
$0
Net assets
$11,402
Revenue
$9,386
Expenses
$984
Net income
$8,402
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