Civic Intelligence

Community Roots Foundation

990 • Fiscal year 2016 • EIN 46-2630292

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A

View Organization Page

23431 KnollwoodAliso Viejo, CA 92656

(949) 831-4272

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$125,405

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$304,939

Up $174,749 (+134%) from 2015

Net Assets

Up

$193,779

Up $86,609 (+81%) from 2015

Liabilities

Up

$111,160

Up $88,140 (+383%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$603,792

Up $150,209 (+33%) from 2015

Expenses

Up

$517,183

Up $70,591 (+16%) from 2015

Net Income

Up

$86,609

Up $79,618 (+1139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $110,349Liabilities 2014: $10,170Net Assets 2014: $100,1792014Assets 2015: $130,190Liabilities 2015: $23,020Net Assets 2015: $107,1702015Assets 2016: $304,939Liabilities 2016: $111,160Net Assets 2016: $193,7792016Assets 2017: $385,443Liabilities 2017: $54,035Net Assets 2017: $331,4082017Assets 2018: $484,146Liabilities 2018: $36,264Net Assets 2018: $447,8822018Assets 2019: $601,946Liabilities 2019: $54,770Net Assets 2019: $547,1762019Assets 2020: $462,988Liabilities 2020: $216,788Net Assets 2020: $246,2002020Assets 2021: $376,937Liabilities 2021: $238,369Net Assets 2021: $138,5682021Assets 2022: $439,829Liabilities 2022: $122,102Net Assets 2022: $317,7272022Assets 2023: $736,844Liabilities 2023: $42,151Net Assets 2023: $694,6932023Assets 2024: $931,653Liabilities 2024: $56,298Net Assets 2024: $875,3552024Assets 2025: $1,202,892Liabilities 2025: $43,991Net Assets 2025: $1,158,9012025

Highlighted filing

2016

Assets$304,939
Liabilities$111,160
Net Assets$193,779
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $221,478Expenses 2014: $124,740Net Income 2014: $96,7382014Revenue 2015: $453,583Expenses 2015: $446,592Net Income 2015: $6,9912015Revenue 2016: $603,792Expenses 2016: $517,183Net Income 2016: $86,6092016Revenue 2017: $711,282Expenses 2017: $573,653Net Income 2017: $137,6292017Revenue 2018: $868,271Expenses 2018: $751,797Net Income 2018: $116,4742018Revenue 2019: $930,842Expenses 2019: $831,548Net Income 2019: $99,2942019Revenue 2020: $691,935Expenses 2020: $992,911Net Income 2020: -$300,9762020Revenue 2021: $1,047,495Expenses 2021: $1,155,127Net Income 2021: -$107,6322021Revenue 2022: $1,273,038Expenses 2022: $1,093,879Net Income 2022: $179,1592022Revenue 2023: $1,748,738Expenses 2023: $1,371,772Net Income 2023: $376,9662023Revenue 2024: $1,502,282Expenses 2024: $1,321,620Net Income 2024: $180,6622024Revenue 2025: $1,831,583Expenses 2025: $1,548,037Net Income 2025: $283,5462025

Highlighted filing

2016

Revenue$603,792
Expenses$517,183
Net Income$86,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$603,792
Mission and Program Overview

Mission

To raise funds for the benefit of the community roots academy charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,626$281,636▲ $167,010
Prepaid Expenses and Deferred Charges$483$9,525▲ $9,042
Land, Buildings, and Equipment, Net$6,967$8,596▲ $1,629
Accounts Receivable$8,114$5,182▼ $2,932
Total Assets$130,190$304,939▲ $174,749
Liabilities
Other Liabilities$18,671$78,467▲ $59,796
Accounts Payable and Accrued Expenses$4,349$16,775▲ $12,426
Deferred Revenue-$15,918-
Total Liabilities$23,020$111,160▲ $88,140
Net Assets / Fund Balance
Unrestricted Net Assets$107,170$193,779▲ $86,609
Total Net Assets Fund Balance$107,170$193,779▲ $86,609
Total Liabilities and Net Assets / Fund Balance$130,190$304,939▲ $174,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,596$2,774$11,370
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy CavallaroBoard Member--$125,405$125,405
Eve FeinExecutive DiFT$11,000$101,021$112,021

Board Members and Trustees

NameTitle
Ron GlickmanPresident
Lynn BogartSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$59
Program Service Revenue
$603,733
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59
Change in Net Assets
$86,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,341
Other Expenses$119,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,503$56,125-$324,628
Occupancy$28,925$7,231-$36,156
Office Expenses$27,124$6,782-$33,906
Payroll Taxes$25,018$6,255-$31,273
Other Employee Benefits$24,352$6,088-$30,440
Other Expenses$11,994$2,998-$14,992
Fees for Services Other$11,429$2,858-$14,287
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Fees for Services Accounting$8,160$2,040-$10,200
Insurance$4,074$1,019-$5,093
Travel$1,868$466-$2,334
Fees for Services Legal$1,040$260-$1,300
Depreciation Depletion$1,008$252-$1,260
Advertising$251$63-$314
Total Functional Expenses$413,746$103,437$0$517,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agencies$78,285
Payroll Liabilities$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Roots Foundation
EIN
46-2630292
Phone
9498314272
Address
23431 KNOLLWOOD, ALISO VIEJO, CA 92656

Signing Officer

Name
Eve Fein
Title
Executive Director
Phone
9498314272
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Fein
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
32

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Raw XML Appendix353 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.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130190
IRS990/TotalAssetsEOYAmt0304939
IRS990/TotalAssetsGrp/BOYAmt0130190
IRS990/TotalAssetsGrp/EOYAmt0304939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023020
IRS990/TotalLiabilitiesEOYAmt0111160
IRS990/TotalLiabilitiesGrp/BOYAmt023020
IRS990/TotalLiabilitiesGrp/EOYAmt0111160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193779
IRS990/TotalOtherCompensationAmt031424
IRS990/TotalProgramServiceExpensesAmt0413746
IRS990/TotalProgramServiceRevenueAmt0603733
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304939
IRS990/TotReportableCompRltdOrgAmt0195002
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt01868
IRS990/TravelGrp/TotalAmt02334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029292 CROWN VALLEY PKWY
IRS990/USAddress/CityNm0LAGUNA NIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE FEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09498314272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ROOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462630292
ReturnHeader/Filer/PhoneNum09498314272
ReturnHeader/Filer/USAddress/AddressLine1Txt023431 KNOLLWOOD
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02017-05-15T11:56:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,939
Liabilities
$111,160
Net assets
$193,779
Revenue
$603,792
Expenses
$517,183
Net income
$86,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.83$1.55$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$1.50$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$1.75$1.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.27$1.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.05$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.25$0.69$0.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.93$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.71$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.60$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.45$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.22$0.12$0.10