Civic Intelligence

The Roots Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-3059369

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileRENEWALOFOURTRUESELF.ORG
11 Trafalgar SquareRancho Mirage, CA 92270

(757) 544-2374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$560

Flat from 2016

Net Assets

Flat

$560

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$1,000

Down $990 (-50%) from 2016

Expenses

Down

$1,000

Down $990 (-50%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$560
Liabilities-
Net Assets$560
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,000
Expenses$1,000
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,000
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 Pay76th 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
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA Group Pc
Address
100 CONSTITUTION DRIVE SUITE 200, VIRGINIA BEACH, VA 23462
Preparer
Henry T Petersen CPA
Phone
7576314760
Supplemental Narrative

Additional Explanations

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 Appendix106 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/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0560
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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/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/TotalExpensesAmt01000
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RENEWALOFOURTRUESELF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/Total509Grp/TotalAmt02990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE S CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575442374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/AtSubmissionCreationDeviceId0E33903F1720E860021707C31C5FC22C97634F34C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026FA4EF6176AF5D3A9ACC2136C1D9EC8A420450F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.132.118
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:01
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY T PETERSEN CPA
ReturnHeader/ReturnTs02018-09-28T09:26:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560
Liabilities
-
Net assets
$560
Revenue
$1,000
Expenses
$1,000
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
2017Detailed filing. Detailed filing data is available for this year.$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