Civic Intelligence

The Root Farm Inc.

990EZ • Fiscal year 2013 • EIN 16-1568243

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

6000 Rock Road13478

(315) 853-6869

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$260,019

Down $8,254 (-3.1%) from 2012

Net Assets

$43,778

No earlier filing loaded for comparison.

Liabilities

Down

$216,241

Down $8,645 (-3.8%) from 2012

Revenue

Down

$126,929

Down $6,816 (-5.1%) from 2012

Expenses

Down

$126,538

Down $17,579 (-12%) from 2012

Net Income

Up

$391

Up $10,763 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $312,866Liabilities 2010: $249,8682010Assets 2011: $289,994Liabilities 2011: $236,2352011Assets 2012: $268,273Liabilities 2012: $224,8862012Assets 2013: $260,019Liabilities 2013: $216,241Net Assets 2013: $43,7782013Assets 2014: $57,210Liabilities 2014: $604Net Assets 2014: $56,6062014Assets 2015: $1,695,910Liabilities 2015: $914,670Net Assets 2015: $781,2402015Assets 2016: $1,510,379Liabilities 2016: $970,741Net Assets 2016: $539,6382016Assets 2017: $1,736,931Liabilities 2017: $1,068,919Net Assets 2017: $668,0122017Assets 2018: $1,693,688Liabilities 2018: $1,029,057Net Assets 2018: $664,6312018Assets 2019: $1,868,295Liabilities 2019: $640,889Net Assets 2019: $1,227,4062019Assets 2020: $1,923,198Liabilities 2020: $669,910Net Assets 2020: $1,253,2882020Assets 2021: $1,872,775Liabilities 2021: $10,315Net Assets 2021: $1,862,4602021Assets 2022: $1,755,160Liabilities 2022: $6,100Net Assets 2022: $1,749,0602022

Highlighted filing

2013

Assets$260,019
Liabilities$216,241
Net Assets$43,778

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,585Expenses 2010: $127,852Net Income 2010: -$18,2672010Revenue 2011: $124,219Expenses 2011: $133,459Net Income 2011: -$9,2402011Revenue 2012: $133,745Expenses 2012: $144,117Net Income 2012: -$10,3722012Revenue 2013: $126,929Expenses 2013: $126,538Net Income 2013: $3912013Revenue 2014: $79,692Expenses 2014: $66,864Net Income 2014: $12,8282014Revenue 2015: $278,626Expenses 2015: $252,057Net Income 2015: $26,5692015Revenue 2016: $390,767Expenses 2016: $632,369Net Income 2016: -$241,6022016Revenue 2017: $606,103Expenses 2017: $477,729Net Income 2017: $128,3742017Revenue 2018: $1,079,072Expenses 2018: $1,082,453Net Income 2018: -$3,3812018Revenue 2019: $1,673,960Expenses 2019: $1,111,185Net Income 2019: $562,7752019Revenue 2020: $798,093Expenses 2020: $772,211Net Income 2020: $25,8822020Revenue 2021: $827,677Expenses 2021: $555,391Net Income 2021: $272,2862021Revenue 2022: $529,066Expenses 2022: $642,466Net Income 2022: -$113,4002022

Highlighted filing

2013

Revenue$126,929
Expenses$126,538
Net Income$391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$132,766
Mission and Program Overview

Mission

The root farm is focused on learning and healing for people of all ages and abilities through the power of equine, agricultural and recreational experiences.

Guided by the belief that equines are a source of physical and psychological benefit for persons with disabilities or challenging life circumstances, the root farm's goal is to be a premier provider of equine-assisted therapy. Our mission is to build and sustain a dynamic arena offering vaulting, hippotherapy, adaptive riding and carriage driving and ground based activities with horses, donkeys and mules.

Program Services

DescriptionGrantsExpenses
GUIDED BY THE BELIEF THAT EQUINES ARE A SOURCE OF PHYSICAL AND PSYCHOLOGICAL BENEFIT FOR PERSONS WITH DISABILITIES OR CHALLENGING LIFE CIRCUMSTANCES, THE ROOT FARM'S GOAL IS TO BE A PREMIER PROVIDER OF EQUINE-ASSISTED THERAPY. OUR MISSION IS TO BUILD AND SUSTAIN A DYNAMIC ARENA OFFERING VAULTING, HIPPOTHERAPY, ADAPTIVE RIDING AND CARRIAGE DRIVING AND GROUND BASED ACTIVITIES WITH HORSES, DONKEYS AND MULES.-$117,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ROOTFounding DirectorPT$0--
JOHN DAHLINVice PresidePT$0--
SUSAN HRIMSecretaryPT$0--
WILLIAM LOCKETreasurerPT$0--
CARIN MEIDirectorPT$0--
MICHELLE MCCARRICK TRUETTDirectorPT$0--
ANNE DELIADirectorPT$0--
CAROL BUCKHOUTDirectorPT$0--
Filing and Contact Details

Filer

EIN
16-1568243

Signing Officer

Name
Alice Root
Title
Officer
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Voce
Phone
3158536869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,424 office expense 1,486 dues & subscriptions 825 telephone 2,190 3,368 mortgage interest 5,370 insurance 10,523 horse expense 27,121 misc 436 program expense 3,585 fees 924 non-investment depreciation 10,998 total 69,250

Form 990-ez, Part II, Line 24

366,043 366,543 less accumulated depreciation 134,877 145,875 31,729 31,729 less accumulated amortization 24,726 25,587 total 238,169 226,810

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,656 2,898 payroll liabilities payable 1,676 1,856 loans from officers 219,554 211,487

Form 990-ez, Part III

Guided by the belief that equines are a source of physical and psychological benefit for persons with disabilities or challenging life circumstances, the root farm's goal is to be a premier provider of equine-assisted therapy. Our mission is to build and sustain a dynamic arena offering vaulting, hippotherapy, adaptive riding and carriage driving and ground based activities with horses, donkeys and mules.

Form 990-ez, Part III, Line 28

Guided by the belief that equines are a source of physical and psychological benefit for persons with disabilities or challenging life circumstances, the root farm's goal is to be a premier provider of equine-assisted therapy. Our mission is to build and sustain a dynamic arena offering vaulting, hippotherapy, adaptive riding and carriage driving and ground based activities with horses, donkeys and mules.

Raw XML Appendix175 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALICE ROOT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN DAHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN HRIM
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM LOCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARIN MEI
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHELLE MCCARRICK TRUETT
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANNE DELIA
CompensationExplanation/CompensationExplanationGrp/PersonNm7CAROL BUCKHOUT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE ROOT
IRS990EZ/BooksInCareOfDetail/PhoneNum03158536869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106000 ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260019
IRS990EZ/FundraisingGrossIncomeAmt03268
IRS990EZ/GrossReceiptsAmt0132766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022500
IRS990EZ/LandAndBuildingsGrp/EOYAmt022500
IRS990EZ/LoansToFromOfficersAmt0211487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043778
IRS990EZ/OccupancyRentUtltsAndMaintAmt011082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DAHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARIN MEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MCCARRICK TRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL BUCKHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0238169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0226810
IRS990EZ/OtherExpensesTotalAmt069250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUIDED BY THE BELIEF THAT EQUINES ARE A SOURCE OF PHYSICAL AND PSYCHOLOGICAL BENEFIT FOR PERSONS WITH DISABILITIES OR CHALLENGING LIFE CIRCUMSTANCES, THE ROOT FARM'S GOAL IS TO BE A PREMIER PROVIDER OF EQUINE-ASSISTED THERAPY. OUR MISSION IS TO BUILD AND SUSTAIN A DYNAMIC ARENA OFFERING VAULTING, HIPPOTHERAPY, ADAPTIVE RIDING AND CARRIAGE DRIVING AND GROUND BASED ACTIVITIES WITH HORSES, DONKEYS AND MULES.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt048971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUIDED BY THE BELIEF THAT EQUINES ARE A SOURCE OF PHYSICAL AND PSYCHOLOGICAL BENEFIT FOR PERSONS WITH DISABILITIES OR CHALLENGING LIFE CIRCUMSTANCES, THE ROOT FARM'S GOAL IS TO BE A PREMIER PROVIDER OF EQUINE-ASSISTED THERAPY. OUR MISSION IS TO BUILD AND SUSTAIN A DYNAMIC ARENA OFFERING VAULTING, HIPPOTHERAPY, ADAPTIVE RIDING AND CARRIAGE DRIVING AND GROUND BASED ACTIVITIES WITH HORSES, DONKEYS AND MULES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05837
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126538
IRS990EZ/TotalProgramServiceExpensesAmt0117322
IRS990EZ/TotalRevenueAmt0126929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROOTFARM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383200
IRS990ScheduleA/TotalSupportAmt0383200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0211487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF SERVICE LOCATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTGAGE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0211487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,424 OFFICE EXPENSE 1,486 DUES & SUBSCRIPTIONS 825 TELEPHONE 2,190 3,368 MORTGAGE INTEREST 5,370 INSURANCE 10,523 HORSE EXPENSE 27,121 MISC 436 PROGRAM EXPENSE 3,585 FEES 924 NON-INVESTMENT DEPRECIATION 10,998 TOTAL 69,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1366,043 366,543 LESS ACCUMULATED DEPRECIATION 134,877 145,875 31,729 31,729 LESS ACCUMULATED AMORTIZATION 24,726 25,587 TOTAL 238,169 226,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,656 2,898 PAYROLL LIABILITIES PAYABLE 1,676 1,856 LOANS FROM OFFICERS 219,554 211,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDED BY THE BELIEF THAT EQUINES ARE A SOURCE OF PHYSICAL AND PSYCHOLOGICAL BENEFIT FOR PERSONS WITH DISABILITIES OR CHALLENGING LIFE CIRCUMSTANCES, THE ROOT FARM'S GOAL IS TO BE A PREMIER PROVIDER OF EQUINE-ASSISTED THERAPY. OUR MISSION IS TO BUILD AND SUSTAIN A DYNAMIC ARENA OFFERING VAULTING, HIPPOTHERAPY, ADAPTIVE RIDING AND CARRIAGE DRIVING AND GROUND BASED ACTIVITIES WITH HORSES, DONKEYS AND MULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDED BY THE BELIEF THAT EQUINES ARE A SOURCE OF PHYSICAL AND PSYCHOLOGICAL BENEFIT FOR PERSONS WITH DISABILITIES OR CHALLENGING LIFE CIRCUMSTANCES, THE ROOT FARM'S GOAL IS TO BE A PREMIER PROVIDER OF EQUINE-ASSISTED THERAPY. OUR MISSION IS TO BUILD AND SUSTAIN A DYNAMIC ARENA OFFERING VAULTING, HIPPOTHERAPY, ADAPTIVE RIDING AND CARRIAGE DRIVING AND GROUND BASED ACTIVITIES WITH HORSES, DONKEYS AND MULES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROOT FARM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O ALICE ROOT
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0161568243
ReturnHeader/Filer/USAddress/AddressLine106000 ROCK ROAD
ReturnHeader/Filer/USAddress/City0VERONA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOCE & ILES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T10:53:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.53$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.83$0.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$1.67$1.11$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.03$0.66$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$1.74$1.07$0.67$0.61$0.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.97$0.54$0.39$0.63$0.24
2015Summary only. Only limited summary data is available for this year.$1.70$0.91$0.78$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.22$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.24$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.31$0.25$0.11$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits