Civic Intelligence

New Roots Foundation Inc.

990 • Fiscal year 2012 • EIN 04-3754218

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NEWROOTSFOUNDATION.ORG
Delray Beach, FL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$108,762

Up $70,694 (+186%) from 2011

Net Assets

Up

$108,762

Up $70,694 (+186%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$136,512

Up $82,012 (+150%) from 2011

Expenses

Up

$64,318

Up $13,841 (+27%) from 2011

Net Income

Up

$72,194

Up $68,171 (+1695%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$108,762
Liabilities$0
Net Assets$108,762
Open 2012 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

2012

Revenue$136,512
Expenses$64,318
Net Income$72,194
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$108,762
Liabilities
$0
Net assets
$108,762
Revenue
$136,512
Expenses
$64,318
Net income
$72,194
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