Civic Intelligence

Roof Crop Foundation

EIN 86-2408447 • Chicago, IL

Pub. 78 Eligible
1516 W Carroll AvenueChicago, IL 60607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

5th percentile

-493%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$81,346

Down $42,418 (-34%) from 2023

Liabilities

Down

$441

Down $1,883 (-81%) from 2023

Net Assets

Down

$80,905

Down $40,535 (-33%) from 2023

Revenue

Down

$9,228

Down $126,298 (-93%) from 2023

Expenses

Up

$54,694

Up $23,883 (+78%) from 2023

Net Income

Down

-$45,466

Down $150,181 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $8,156Liabilities 2021: $1Net Assets 2021: $8,1562021Assets 2022: $11,658Liabilities 2022: $1Net Assets 2022: $11,6582022Assets 2023: $123,764Liabilities 2023: $2,324Net Assets 2023: $121,4402023Assets 2024: $81,346Liabilities 2024: $441Net Assets 2024: $80,9052024

Highlighted filing

2024

Assets$81,346
Liabilities$441
Net Assets$80,905

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $50,866Expenses 2021: $42,710Net Income 2021: $8,1562021Revenue 2022: $8,942Expenses 2022: $5,439Net Income 2022: $3,5032022Revenue 2023: $135,526Expenses 2023: $30,811Net Income 2023: $104,7152023Revenue 2024: $9,228Expenses 2024: $54,694Net Income 2024: -$45,4662024

Highlighted filing

2024

Revenue$9,228
Expenses$54,694
Net Income-$45,466

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HughesPresident-$0--
Tracy BoychukSecretary-$0--
Joshua TildenDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Roof Crop Foundation
EIN
86-2408447
Phone
3126907048
Address
1516 W Carroll Avenue, Chicago, IL 60607

Signing Officer

Name
James Hughes
Title
President
Phone
3126907048
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
SJ Associates NYC LLC
Address
120 5th Avenue 4th Floor, New York, NY 10011
Preparer
Rochelle R Taylor
Phone
2129293341
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04965
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042425
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120426
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042425
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054621
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049656
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120426
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070770
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Third Season LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0James W Hughes
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Tracy Boychuk
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Ms Jackiewicz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3James W Hughes
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Tracy Boychuk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0111 S Peoria 509
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1111 S Peoria 509
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21516 W Carroll Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31516 W Carroll Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4111 S Peoria 509
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5111 S Peoria 509
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd460607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd560607
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215455
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt42054
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt52054
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt115000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Commercial Land located at 2943-45 West Fifth Avenue, Chicago, Illinois
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Commercial Land located at 2943-45 West Fifth Avenue, Chicago, Illinois
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt064292
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Secuities held at Bessemer
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015081
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015081
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Software Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1QuickBooks Payments Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Research & Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Reimburseable Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Marketing Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Computer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Bank Charges & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43068
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6640
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6640
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04931
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02118
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Illinoise Department of Revenue
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0423
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultant Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt033384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00

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