Civic Intelligence

Patrick William Roche Foundation

990EZ • Fiscal year 2022 • EIN 85-1066079

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,972

Up $6,570 (+58%) from 2021

Net Assets

Up

$17,972

Up $6,570 (+58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$8,200

Down $1,186 (-13%) from 2021

Expenses

Up

$1,629

Up $645 (+66%) from 2021

Net Income

Down

$6,571

Down $1,831 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$17,972
Liabilities$0
Net Assets$17,972
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$8,200
Expenses$1,629
Net Income$6,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$8,200
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-$772
TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-25
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 Appendix107 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/BOYAmt011401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017972
IRS990EZ/GrossReceiptsAmt08200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017972
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/ProgramServiceRevenueAmt08200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AWARENESS OF DRUG ABUSE AND PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO ADDICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIES USED TO FUNDRAISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01629
IRS990EZ/TotalProgramServiceExpensesAmt0772
IRS990EZ/TotalRevenueAmt08200
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LA GIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733663477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY DONNELLY
ReturnHeader/ReturnTs02023-05-12T09:37:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LA GIGLIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,972
Liabilities
$0
Net assets
$17,972
Revenue
$8,200
Expenses
$1,629
Net income
$6,571
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