Civic Intelligence

The Roots Foundation Inc

EIN 27-3059369 • 501(c)3 • Rancho Mirage, CA

Profile

The Roots Foundation has been established to guide, coach, support and lead inner city youth to a successful life full of happiness, health, wealth, and love.

11 Trafalgar SquareRancho Mirage, CA 92270

renewalofourtrueself.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

6th percentile

-238%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$560

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$560

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$695

Flat from 2020

Expenses

Flat

$695

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $560Net Assets 2015: $5602015Assets 2016: $560Net Assets 2016: $5602016Assets 2017: $560Net Assets 2017: $5602017Assets 2018: $560Net Assets 2018: $5602018Assets 2019: $560Net Assets 2019: $5602019Assets 2020: $560Net Assets 2020: $5602020Assets 2021: $560Net Assets 2021: $5602021

Highlighted filing

2021

Assets$560
Liabilities-
Net Assets$560
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0Revenue 2014: $02014Revenue 2016: $1,990Expenses 2016: $1,990Net Income 2016: $02016Revenue 2017: $1,000Expenses 2017: $1,000Net Income 2017: $02017Revenue 2018: $1,050Expenses 2018: $1,050Net Income 2018: $02018Revenue 2019: $695Expenses 2019: $695Net Income 2019: $02019Revenue 2020: $695Expenses 2020: $695Net Income 2020: $02020Revenue 2021: $695Expenses 2021: $695Net Income 2021: $02021

Highlighted filing

2021

Revenue$695
Expenses$695
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$560
Liabilities
-
Net assets
$560
Revenue
$695
Expenses
$695
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$560$695$695$0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$560$695$695$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$560$695$695$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$560$1,050$1,050$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$560$1,000$1,000$0
2016Detailed filing. Detailed filing data is available for this year.$560$560$1,990$1,990$0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$560$560
2014Detailed filing. Detailed filing data is available for this year.$0$0$0
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,990
Mission and Program Overview

Mission

The roots foundation has been established to guide, coach, support and lead inner city youth to a successful life full of happiness, health, wealth and love.

Program Services

DescriptionGrantsExpenses
PROVIDE AND COORDINATE SPEAKING ENGAGEMENTS WITH COMMUNITY GROUPS AND CONTRIBUTE TIME AND HOURS TO OTHER NON PROFIT ORGANIZATIONS ALIGNED WITH THE ROOTS FOUNDATION MISSION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE S CALDWELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Roots Foundation Inc
EIN
27-3059369
Phone
7575442374
Address
11 TRAFALGAR SQUARE, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Clarence S Caldwell
Title
President
Phone
7575442374
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA Group Pc
Address
100 CONSTITUTION DRIVE SUITE 200, VIRGINIA BEACH, VA 23462
Preparer
Claude M Mayer CPA
Phone
7576314760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tax preparation 1,990 total 1,990”

Form 990-ez, Part III

“The roots foundation has been established to guide, coach, support and lead inner city youth to a successful life full of happiness, health, wealth and love.”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARENCE S CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07575442374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 TRAFALGAR SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO MIRAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0560
IRS990EZ/GrossReceiptsAmt01990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE S CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ROOTS FOUNDATION HAS BEEN ESTABLISHED TO GUIDE, COACH, SUPPORT AND LEAD INNER CITY YOUTH TO A SUCCESSFUL LIFE FULL OF HAPPINESS, HEALTH, WEALTH AND LOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND COORDINATE SPEAKING ENGAGEMENTS WITH COMMUNITY GROUPS AND CONTRIBUTE TIME AND HOURS TO OTHER NON PROFIT ORGANIZATIONS ALIGNED WITH THE ROOTS FOUNDATION MISSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01990
IRS990EZ/TotalRevenueAmt01990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RENEWALOFOURTRUESELF.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/Total509Grp/TotalAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAX PREPARATION 1,990 TOTAL 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROOTS FOUNDATION HAS BEEN ESTABLISHED TO GUIDE, COACH, SUPPORT AND LEAD INNER CITY YOUTH TO A SUCCESSFUL LIFE FULL OF HAPPINESS, HEALTH, WEALTH AND LOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE S CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575442374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0273059369
ReturnHeader/Filer/PhoneNum07575442374
ReturnHeader/Filer/USAddress/AddressLine1Txt011 TRAFALGAR SQUARE
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A95906C662715EB023DBB82FE46C27439A80F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071D9087DB4C973DC8CC74CFAEA34F0D8AD772B53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONSTITUTION DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07576314760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDE M MAYER CPA
ReturnHeader/ReturnTs02017-05-15T09:57:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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