Civic Intelligence

New Roots Foundation Inc.

990 • Fiscal year 2019 • EIN 04-3754218

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.NEWROOTSFOUNDATION.ORG
217 NE 4th 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,516

Down $5,845 (-56%) from 2018

Net Assets

Down

$4,516

Down $5,845 (-56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$278,196

Down $90,115 (-24%) from 2018

Expenses

Down

$284,041

Down $86,237 (-23%) from 2018

Net Income

Down

-$5,845

Down $3,878 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$4,516
Liabilities$0
Net Assets$4,516
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$278,196
Expenses$284,041
Net Income-$5,845
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$278,196
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.

Preservation of unique geological area in guatemala, including education of the local populace and development of agricultural alternatives, and the support of a visual arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,361$4,516▼ $5,845
Rtn Earn Endowment Incm Other Fnds$10,361$4,516▼ $5,845
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,361$4,516▼ $5,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,361$4,516▼ $5,845
Total Liabilities and Net Assets / Fund Balance$10,361$4,516▼ $5,845
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mitchell DenburgPresident
Christopher LutzDirector
Joan DavidsonDirector
Lynda GreigDirector
Yupeng LiuDirector
Jamie DenburgSecretary
John FarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,196
Change in Net Assets
$-5,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,913
Other Expenses$18,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$260,913--$260,913
Fees for Services Other$13,050--$13,050
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$3,500-$3,500
Other Expenses-$1,578-$1,578
Total Functional Expenses$278,963$5,078$0$284,041
International Activity

International Summary

Offices
0
Employees
1
Spending
$260,913

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America - Guatemala/belizeGrantmaking & ScholarshipsN/a01$260,913
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Mitchell denburg and jamie denburg are father and daughter”

Form 990, Part VI, Section B, Line 11B

“The 990 is not reviewed by the entire board. The board's president, mitchell denburg, is given the responsibility of reviewing and approving the filing.”

Form 990, Part VI, Section C, Line 18

“A reproduction of the return can be found on guidestar's website. Finally, copies of organizational documents can be requested directly from the organization's management by contacting them at their office.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mitchell Denburg
Title
President
Phone
5612743611
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Denburg
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kenneth Freed & Company Pc
Address
400 WEST CUMMINGS PARK SUITE 5850, WOBURN, MA 01801-7238
Preparer
Charles Hulbert Jr CPA
Phone
6174241100
Raw XML Appendix362 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR BY TRACKING CASH EXPENDITURES MADE FOR GRANT PURPOSES. RECIPIENTS ARE REQUIRED TO REPORT BACK PERIODICALLY ON THE USE OF THE FUNDS. ADDITIONALLY, AN ORGANIZATION REPRESENTATIVE PERIODICALLY TRAVELS TO PROGRAMS TO MONITOR PROGRAM OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0260913
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCHELL DENBURG AND JAMIE DENBURG ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS NOT REVIEWED BY THE ENTIRE BOARD. THE BOARD'S PRESIDENT, MITCHELL DENBURG, IS GIVEN THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPRODUCTION OF THE RETURN CAN BE FOUND ON GUIDESTAR'S WEBSITE. FINALLY, COPIES OF ORGANIZATIONAL DOCUMENTS CAN BE REQUESTED DIRECTLY FROM THE ORGANIZATION'S MANAGEMENT BY CONTACTING THEM AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010361
IRS990/TotalAssetsEOYAmt04516
IRS990/TotalAssetsGrp/BOYAmt010361
IRS990/TotalAssetsGrp/EOYAmt04516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 NE 4TH AVENUE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWROOTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL DENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612743611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROOTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0043754218
ReturnHeader/Filer/PhoneNum05612743611
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 NE 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCB24327542DF28F09F67FCE6C82FDB1DDB7FC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076E83EE11BA62B9AF3A77D905ADCEE971C0CBA2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.144.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475422543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH FREED & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST CUMMINGS PARK SUITE 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018017238
ReturnHeader/PreparerPersonGrp/PhoneNum06174241100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HULBERT JR CPA
ReturnHeader/ReturnTs02020-11-12T16:17:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516
Liabilities
$0
Net assets
$4,516
Revenue
$278,196
Expenses
$284,041
Net income
-$5,845
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