Civic Intelligence

New Roots Foundation Inc.

990 • Fiscal year 2014 • EIN 04-3754218

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.NEWROOTSFOUNDATION.ORG
217 NE 4 AvenueDelray Beach, FL 33483

(561) 274-3611

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,413

Down $28,318 (-31%) from 2013

Net Assets

Down

$63,413

Down $28,318 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$246,000

Up $22,870 (+10%) from 2013

Expenses

Down

$151,318

Down $88,843 (-37%) from 2013

Net Income

Up

$94,682

Up $111,713 (+656%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,068Liabilities 2011: $0Net Assets 2011: $38,0682011Assets 2012: $108,762Liabilities 2012: $0Net Assets 2012: $108,7622012Assets 2013: $91,731Liabilities 2013: $0Net Assets 2013: $91,7312013Assets 2014: $63,413Liabilities 2014: $0Net Assets 2014: $63,4132014Assets 2015: $17,789Liabilities 2015: $17,075Net Assets 2015: $7142015Assets 2016: $174,888Liabilities 2016: $17,075Net Assets 2016: $157,8132016Assets 2017: $12,328Liabilities 2017: $0Net Assets 2017: $12,3282017Assets 2018: $10,361Liabilities 2018: $0Net Assets 2018: $10,3612018Assets 2019: $4,516Liabilities 2019: $0Net Assets 2019: $4,5162019Assets 2020: $16,080Liabilities 2020: $2,800Net Assets 2020: $13,2802020Assets 2021: $36,666Liabilities 2021: $0Net Assets 2021: $36,6662021Assets 2022: $15,691Liabilities 2022: $2,250Net Assets 2022: $13,4412022Assets 2023: $72,207Liabilities 2023: $0Net Assets 2023: $72,2072023Assets 2024: $18,514Liabilities 2024: $0Net Assets 2024: $18,5142024

Highlighted filing

2014

Assets$63,413
Liabilities$0
Net Assets$63,413
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $54,500Expenses 2011: $50,477Net Income 2011: $4,0232011Revenue 2012: $136,512Expenses 2012: $64,318Net Income 2012: $72,1942012Revenue 2013: $223,130Expenses 2013: $240,161Net Income 2013: -$17,0312013Revenue 2014: $246,000Expenses 2014: $151,318Net Income 2014: $94,6822014Revenue 2015: $103,232Expenses 2015: $165,931Net Income 2015: -$62,6992015Revenue 2016: $245,790Expenses 2016: $88,691Net Income 2016: $157,0992016Revenue 2017: $183,845Expenses 2017: $329,330Net Income 2017: -$145,4852017Revenue 2018: $368,311Expenses 2018: $370,278Net Income 2018: -$1,9672018Revenue 2019: $278,196Expenses 2019: $284,041Net Income 2019: -$5,8452019Revenue 2020: $112,275Expenses 2020: $103,511Net Income 2020: $8,7642020Revenue 2021: $160,088Expenses 2021: $136,702Net Income 2021: $23,3862021Revenue 2022: $162,474Expenses 2022: $185,699Net Income 2022: -$23,2252022Revenue 2023: $226,402Expenses 2023: $167,636Net Income 2023: $58,7662023Revenue 2024: $227,100Expenses 2024: $280,793Net Income 2024: -$53,6932024

Highlighted filing

2014

Revenue$246,000
Expenses$151,318
Net Income$94,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$246,000
Mission and Program Overview

Mission

Preservation of unique geological area in guatemala, including education of the local populace and development of agricultural alternatives. The renovation of an existing property for the purpose of housing a museum is also in the planning stages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,731$63,413▼ $28,318
Cash and Non-Interest-Bearing Accounts$1,673$32,880▲ $31,207
Other Notes and Loans Receivable, Net$72,575$18,950▼ $53,625
Land, Buildings, and Equipment, Net$17,483$11,583▼ $5,900
Total Assets$91,731$63,413▼ $28,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,731$63,413▼ $28,318
Total Liabilities and Net Assets / Fund Balance$91,731$63,413▼ $28,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,583$56,850$68,433
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mitchell DenburgPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$246,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,000
Change in Net Assets
$94,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,180$619-$39,799
Other Expenses$16,700--$16,700
Depreciation Depletion$5,900--$5,900
Fees for Services Accounting-$2,950-$2,950
Office Expenses-$324-$324
Total Functional Expenses$147,425$3,893$0$151,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Roots Foundation Inc
EIN
04-3754218
Phone
5612743611
Address
217 NE 4 AVENUE, DELRAY BEACH, FL 33483

Signing Officer

Name
Mitchell D Denburg
Title
President
Phone
5612743611
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell D Denburg
Formed
2003
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Rausher & Herman Tax & Accting Serv Inc
Address
8360 W OAKLAND PARK BLVD STE 111, SUNRISE, FL 33351-7313
Preparer
Mitchell J Rausher
Phone
9547420299
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Preservation of unique geological area in guatemala, including education of the local populace and development of agricultural alternatives. The renovation of an existing property for the purpose of housing a museum is also in the planning stages.”

Form 990, Page 2, Part III, Line 4D

“Consulting fees to publish a book of art and photography projects involving local art and the story of lissie habie denburg, the impetus behind this foundation. Depreciation of trees plantyed in the local area development of educational art museum”

Form 990, Part IX, Line 24E

“Development art museum 15,526 0 0 various art projects 15,342 0 0 scholarships 8,312 0 0 bank fees 0 619 0”

Raw XML Appendix271 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION OF UNIQUE GEOLOGICAL AREA IN GUATEMALA, INCLUDING EDUCATION OF THE LOCAL POPULACE AND DEVELOPMENT OF AGRICULTURAL ALTERNATIVES. THE RENOVATION OF AN EXISTING PROPERTY FOR THE PURPOSE OF HOUSING A MUSEUM IS ALSO IN THE PLANNING STAGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT ART MUSEUM 15,526 0 0 VARIOUS ART PROJECTS 15,342 0 0 SCHOLARSHIPS 8,312 0 0 BANK FEES 0 619 0
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ReturnHeader/ReturnTs02015-08-05T15:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,413
Liabilities
$0
Net assets
$63,413
Revenue
$246,000
Expenses
$151,318
Net income
$94,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.27$2.81$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.26$1.68$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$1.62$1.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.60$1.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.12$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.78$2.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.68$3.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.84$3.29$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.46$0.89$1.57
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.03$1.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.46$1.51$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.23$2.40$0.17
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.37$0.64$0.72
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.55$0.50$0.04