Civic Intelligence

Roots and Wings

990T • Fiscal year 2020 • EIN 20-3885457

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1623 Windermere Dr EastSeattle, WA 98112

(206) 456-5427

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,284,542Liabilities 2010: $0Net Assets 2010: $14,284,5422010Assets 2011: $14,319,612Liabilities 2011: $12011Assets 2012: $14,231,651Liabilities 2012: $0Net Assets 2012: $14,231,6512012Assets 2013: $7,140,655Liabilities 2013: $0Net Assets 2013: $7,140,6552013Assets 2014: $7,472,031Liabilities 2014: $12014Assets 2015: $8,112,349Liabilities 2015: $0Net Assets 2015: $8,112,3492015Assets 2016: $9,256,697Liabilities 2016: $0Net Assets 2016: $9,256,6972016Assets 2017: $9,984,396Liabilities 2017: $8,365Net Assets 2017: $9,976,0312017Assets 2018: $12,266,136Liabilities 2018: $30,414Net Assets 2018: $12,235,7222018Assets 2019: $12,725,123Liabilities 2019: $74,340Net Assets 2019: $12,650,7832019Assets 2020: $13,688,094Liabilities 2020: $12020Assets 2021: $17,726,046Liabilities 2021: -$1,909Net Assets 2021: $17,727,9552021Assets 2022: $17,582,310Liabilities 2022: $19,463Net Assets 2022: $17,562,8472022Assets 2023: $18,090,072Liabilities 2023: $12023Assets 2024: $19,919,271Liabilities 2024: $0Net Assets 2024: $19,919,2712024

Latest loaded filing

2024

Assets$19,919,271
Liabilities$0
Net Assets$19,919,271
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $502,6882010Revenue 2011: $575,292Expenses 2011: $530,356Net Income 2011: $44,9362011Expenses 2012: $907,8302012Revenue 2013: $1,028,886Expenses 2013: $9,395,081Net Income 2013: -$8,366,1952013Revenue 2014: $605,233Expenses 2014: $264,189Net Income 2014: $341,0442014Revenue 2015: $781,172Expenses 2015: $157,876Net Income 2015: $623,2962015Revenue 2016: $1,235,927Expenses 2016: $115,929Net Income 2016: $1,119,9982016Revenue 2017: $909,023Expenses 2017: $199,193Net Income 2017: $709,8302017Revenue 2018: $2,414,001Expenses 2018: $152,582Net Income 2018: $2,261,4192018Revenue 2019: $622,015Expenses 2019: $207,085Net Income 2019: $414,9302019Revenue 2020: $1,663,339Expenses 2020: $622,126Net Income 2020: $1,041,2132020Revenue 2021: $4,937,985Expenses 2021: $847,710Net Income 2021: $4,090,2752021Revenue 2022: $1,036,215Expenses 2022: $1,208,639Net Income 2022: -$172,4242022Revenue 2023: $1,710,521Expenses 2023: $1,183,947Net Income 2023: $526,5742023Revenue 2024: $3,025,594Expenses 2024: $1,196,395Net Income 2024: $1,829,1992024

Latest loaded filing

2024

Revenue$3,025,594
Expenses$1,196,395
Net Income$1,829,199
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Roots and Wings
EIN
20-3885457
Phone
2064565427
Address
1623 WINDERMERE DR EAST, SEATTLE, WA 98112

Signing Officer

Name
Michael Galgon
Title
Director
Phone
2064565427
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Underhill Pc
Address
601 UNION STREET SUITE 3300, SEATTLE, WA 98101
Preparer
Rainelle Mclaughlin
Phone
2063573033
Raw XML Appendix197 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt02789
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt02789
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-1
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02790
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02790
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AETHER REAL ASSETS I, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MCCUTCHEN GROUP INV FD SERIES 2011 OPPOR
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02790
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MCCUTCHEN GROUP INV FD SERIES 2019 OPPOR
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02790
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02064565427
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 WINDERMERE DR EAST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990T/BookValueAssetsEOYAmt012699775
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt09
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04097
IRS990T/OverpaymentSection/OverpaymentAmt04097
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06494
IRS990TScheduleA/CapitalGainNetIncomeAmt01
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt2674
IRS990TScheduleA/CapitalGainNetIncomeAmt32790
IRS990TScheduleA/CapitalGainNetIncomeAmt432
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt50
IRS990TScheduleA/NetOperatingLossDeductionAmt60
IRS990TScheduleA/NetOperatingLossDeductionAmt70
IRS990TScheduleA/NetOperatingLossDeductionAmt80
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/PrincipalBusinessActivityCd1900001
IRS990TScheduleA/PrincipalBusinessActivityCd2900001
IRS990TScheduleA/PrincipalBusinessActivityCd3900001
IRS990TScheduleA/PrincipalBusinessActivityCd4900001
IRS990TScheduleA/PrincipalBusinessActivityCd5900001
IRS990TScheduleA/PrincipalBusinessActivityCd6900001
IRS990TScheduleA/PrincipalBusinessActivityCd7900001
IRS990TScheduleA/PrincipalBusinessActivityCd8900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
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IRS990TScheduleA/SequenceTotalNum09
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IRS990TScheduleA/SequenceTotalNum69
IRS990TScheduleA/SequenceTotalNum79
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionsAmt50
IRS990TScheduleA/TotalDeductionsAmt60
IRS990TScheduleA/TotalDeductionsAmt70
IRS990TScheduleA/TotalDeductionsAmt80
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-879
IRS990TScheduleA/TotalOrdinaryGainLossAmt1-193
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2627
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-2484
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-11
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-68
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt41662
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt51504
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt63185
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt7138
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt82431
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3505
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-2677
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-11
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-68
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt42336
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt51504
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt65975
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt7170
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt82431
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3505
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-2677
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-11
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-68
IRS990TScheduleA/TotUnrltTrdBusIncmAmt42336
IRS990TScheduleA/TotUnrltTrdBusIncmAmt51504
IRS990TScheduleA/TotUnrltTrdBusIncmAmt65975
IRS990TScheduleA/TotUnrltTrdBusIncmAmt7170
IRS990TScheduleA/TotUnrltTrdBusIncmAmt82431
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt70
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt80
IRS990TScheduleA/TradeOrBusinessDesc0AETHER REAL ASSETS I
IRS990TScheduleA/TradeOrBusinessDesc1AETHER REAL ASSETS II
IRS990TScheduleA/TradeOrBusinessDesc2BROOKFIELD STRATEGIC REAL ESTATE PARTNERS III-C ACCESS FUND AIV L.P.
IRS990TScheduleA/TradeOrBusinessDesc3FORTRESS CREDIT OPPORTUNITIES FUND V EXPANSION (B) LP
IRS990TScheduleA/TradeOrBusinessDesc4MCCUTCHEN GROUP INVESTMENT FUND SERIES 2011 OPPORTUNISTIC PORTFOLIO
IRS990TScheduleA/TradeOrBusinessDesc5MCCUTCHEN GROUP INVESTMENT FUND SERIES 2014 OPPORTUNISTIC PORTFOLIO
IRS990TScheduleA/TradeOrBusinessDesc6MCCUTCHEN GROUP INVESTMENT FUND SERIES 2019 OPPORTUNISTIC PORTFOLIO
IRS990TScheduleA/TradeOrBusinessDesc7METROPOLITAN REAL ESTATE PARTNERS VII, LP
IRS990TScheduleA/TradeOrBusinessDesc8TOWNSEND REAL ESTATE ALPHA FUND I
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3505
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2677
IRS990TScheduleA/UBIBeforeNOLDedAmt2-11
IRS990TScheduleA/UBIBeforeNOLDedAmt3-68
IRS990TScheduleA/UBIBeforeNOLDedAmt42336
IRS990TScheduleA/UBIBeforeNOLDedAmt51504
IRS990TScheduleA/UBIBeforeNOLDedAmt65975
IRS990TScheduleA/UBIBeforeNOLDedAmt7170
IRS990TScheduleA/UBIBeforeNOLDedAmt82431
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3505
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2677
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-11
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-68
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt42336
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt51504
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt65975
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt7170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt82431
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02397
IRS990T/TaxLessCreditsAmt02397
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06494
IRS990T/TotalTaxAmt02397
IRS990T/TotalTaxComputationAmt02397
IRS990T/TotalUBTIAmt011416
IRS990T/TotalUBTIBeforeNOLSpecificAmt012416
IRS990T/TotalUBTIBeforeSection199AAmt012416
IRS990T/TotalUBTIComputedAmt012416
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064565427
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS AND WINGS
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0203885457
ReturnHeader/Filer/PhoneNum02064565427
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 WINDERMERE DR EAST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753053479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A UNDERHILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063573033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAINELLE MCLAUGHLIN
ReturnHeader/ReturnTs02021-11-15T21:15:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALGON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$3.03$1.20$1.83
2023Summary only. Only limited summary data is available for this year.$18.1$0.00$1.71$1.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.02$17.6$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$4.94$0.85$4.09
2020Summary only. Only limited summary data is available for this year.$13.7$0.00$1.66$0.62$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.07$12.7$0.62$0.21$0.41
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.2$2.41$0.15$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.01$9.98$0.91$0.20$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$1.24$0.12$1.12
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.78$0.16$0.62
2014Summary only. Only limited summary data is available for this year.$7.47$0.00$0.61$0.26$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.03$9.40$8.37
2012Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.91
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$0.58$0.53$0.04
2010Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.50