Civic Intelligence

Roots & Wings Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2010 • EIN 22-3683539

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileWWW.ROOTSANDWINGSNJ.ORG

View Organization Page

115 Route 46 West No F-100007046-6044
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$244,819

No earlier filing loaded for comparison.

Net Assets

$216,007

No earlier filing loaded for comparison.

Liabilities

$28,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$373,421

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $244,819Liabilities 2010: $28,812Net Assets 2010: $216,0072010Assets 2011: $667,283Liabilities 2011: $23,066Net Assets 2011: $644,2172011Assets 2012: $742,369Liabilities 2012: $20,843Net Assets 2012: $721,5262012Assets 2013: $806,166Liabilities 2013: $18,872Net Assets 2013: $787,2942013Assets 2014: $1,105,378Liabilities 2014: $35,432Net Assets 2014: $1,069,9462014Assets 2015: $1,175,296Liabilities 2015: $32,212Net Assets 2015: $1,143,0842015Assets 2016: $1,364,628Liabilities 2016: $36,259Net Assets 2016: $1,328,3692016Assets 2017: $1,635,691Liabilities 2017: $44,709Net Assets 2017: $1,590,9822017Assets 2018: $1,690,014Liabilities 2018: $54,458Net Assets 2018: $1,635,5562018Assets 2019: $1,811,620Liabilities 2019: $125,439Net Assets 2019: $1,686,1812019Assets 2020: $1,718,957Liabilities 2020: $130,692Net Assets 2020: $1,588,2652020Assets 2021: $2,006,269Liabilities 2021: $60,659Net Assets 2021: $1,945,6102021Assets 2022: $2,004,784Liabilities 2022: $44,571Net Assets 2022: $1,960,2132022Assets 2023: $2,288,875Liabilities 2023: $79,297Net Assets 2023: $2,209,5782023Assets 2024: $2,748,147Liabilities 2024: $103,115Net Assets 2024: $2,645,0322024

Highlighted filing

2010

Assets$244,819
Liabilities$28,812
Net Assets$216,007
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,4212010Expenses 2011: $399,1042011Expenses 2012: $396,8132012Revenue 2013: $524,146Expenses 2013: $458,378Net Income 2013: $65,7682013Revenue 2014: $855,887Expenses 2014: $573,235Net Income 2014: $282,6522014Revenue 2015: $705,138Expenses 2015: $632,000Net Income 2015: $73,1382015Revenue 2016: $834,478Expenses 2016: $649,193Net Income 2016: $185,2852016Revenue 2017: $963,865Expenses 2017: $701,261Net Income 2017: $262,6042017Revenue 2018: $957,003Expenses 2018: $912,429Net Income 2018: $44,5742018Revenue 2019: $1,031,057Expenses 2019: $980,432Net Income 2019: $50,6252019Revenue 2020: $892,828Expenses 2020: $990,744Net Income 2020: -$97,9162020Revenue 2021: $1,348,878Expenses 2021: $991,533Net Income 2021: $357,3452021Revenue 2022: $1,018,044Expenses 2022: $1,003,441Net Income 2022: $14,6032022Revenue 2023: $1,370,210Expenses 2023: $1,120,845Net Income 2023: $249,3652023Revenue 2024: $1,507,542Expenses 2024: $1,072,088Net Income 2024: $435,4542024

Highlighted filing

2010

Revenue-
Expenses$373,421
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Gross Receipts
$441,281
Mission and Program Overview

Mission

To provide young adults who age out of the foster care system in new jersey with safe housing, educational support, counseling, and life skills in order to empower them towards self sufficiency.

Filing and Contact Details

Filer

EIN
22-3683539
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0219395
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10CDK EVENTS MANAGEMENT
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0204342
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0219395
IRS990ScheduleG/TotalNetToOrganization0204342
IRS990ScheduleG/TotalRetainedByContractors015053
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant086008
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENT AND OCCUPANCY ASSISTANCE
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ROOTS AND WINGS FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ROOTS AND WINGS FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE FOUNDATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3ROOTS AND WINGS FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 115 ROUTE 46 WEST, SUITE F-1000, MOUNTAIN LAKES, NJ 07046. IN ADDITION FORMS 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE FOUNDATIONS OFFICE AT 115 ROUTE 46 WEST, SUITE F-1000, MOUNTAIN LAKES, NJ 07046.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY015000
IRS990/TemporarilyRestrictedNetAssets/EOY020875
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10115 ROUTE 46 WEST NO F-1000
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN LAKES

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,819
Liabilities
$28,812
Net assets
$216,007
Revenue
-
Expenses
$373,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.37$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.02$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.35$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.96$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.59$0.96$0.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.83$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.71$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.86$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.52$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.37