Civic Intelligence

New Roots Foundation Inc.

990 • Fiscal year 2016 • EIN 04-3754218

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

883%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$174,888

Up $157,099 (+883%) from 2015

Net Assets

Up

$157,813

Up $157,099 (+22003%) from 2015

Liabilities

Flat

$17,075

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$245,790

Up $142,558 (+138%) from 2015

Expenses

Down

$88,691

Down $77,240 (-47%) from 2015

Net Income

Up

$157,099

Up $219,798 (+351%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$174,888
Liabilities$17,075
Net Assets$157,813
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$245,790
Expenses$88,691
Net Income$157,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$245,790
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
Cash and Non-Interest-Bearing Accounts$9,906$169,274▲ $159,368
Rtn Earn Endowment Incm Other Fnds$714$157,813▲ $157,099
Land, Buildings, and Equipment, Net$7,883$5,614▼ $2,269
Total Assets$17,789$174,888▲ $157,099
Liabilities
Unsecured Notes Loans Payable$17,075$17,075→ $0
Total Liabilities$17,075$17,075→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$714$157,813▲ $157,099
Total Liabilities and Net Assets / Fund Balance$17,789$174,888▲ $157,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,614$62,819$68,433
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mitchell DenburgPresident
Hal WienerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,790
Change in Net Assets
$157,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,691
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
Fees for Services Management-$26,216-$26,216
Other Expenses$10,337--$10,337
All Other Expenses$5,200$810-$6,010
Depreciation Depletion$2,269--$2,269
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$60,165$28,526$0$88,691
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 2

“Mitchell d denburg hal wiener pres` treas cousin”

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 Denburg
Title
President
Phone
5612743611
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell 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”

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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/ExplanationTxt2MITCHELL D DENBURG HAL WIENER PRES` TREAS COUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUSHER & HERMAN TAX & ACCTING SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08360 W OAKLAND PARK BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333517313
ReturnHeader/PreparerPersonGrp/PhoneNum09547420299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL J RAUSHER
ReturnHeader/ReturnTs02017-08-25T17:10:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,888
Liabilities
$17,075
Net assets
$157,813
Revenue
$245,790
Expenses
$88,691
Net income
$157,099
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