Civic Intelligence

4 Roots Foundation Inc

990 • Fiscal year 2021 • EIN 47-4062821

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 31, 2022

Organization ProfileWWW.4ROOTSFARM.ORG
210 N Park AveWinter Park, FL 32789

(407) 687-4344

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,066

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,527,448

Up $2,480,686 (+121%) from 2020

Net Assets

Up

$3,938,466

Up $2,609,221 (+196%) from 2020

Liabilities

Down

$588,982

Down $128,535 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$4,489,948

Down $40,515 (-0.9%) from 2020

Expenses

Down

$1,881,270

Down $1,353,928 (-42%) from 2020

Net Income

Up

$2,608,678

Up $1,313,413 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2015: $160,800Liabilities 2015: $0Net Assets 2015: $160,8002015Assets 2016: $395,590Liabilities 2016: $5,108Net Assets 2016: $390,4822016Assets 2017: $468,188Liabilities 2017: $11Net Assets 2017: $468,1772017Assets 2018: $964,304Liabilities 2018: $25,855Net Assets 2018: $938,4492018Assets 2019: $356,886Liabilities 2019: $325,552Net Assets 2019: $31,3342019Assets 2020: $2,046,762Liabilities 2020: $717,517Net Assets 2020: $1,329,2452020Assets 2021: $4,527,448Liabilities 2021: $588,982Net Assets 2021: $3,938,4662021Assets 2022: $19,554,213Liabilities 2022: $6,296,128Net Assets 2022: $13,258,0852022Assets 2023: $18,531,638Liabilities 2023: $4,251,948Net Assets 2023: $14,279,6902023Assets 2024: $23,425,463Liabilities 2024: $3,126,537Net Assets 2024: $20,298,9262024

Highlighted filing

2021

Assets$4,527,448
Liabilities$588,982
Net Assets$3,938,466
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $223,204Expenses 2015: $62,404Net Income 2015: $160,8002015Revenue 2016: $636,498Expenses 2016: $406,816Net Income 2016: $229,6822016Revenue 2017: $748,876Expenses 2017: $671,181Net Income 2017: $77,6952017Revenue 2018: $948,798Expenses 2018: $478,526Net Income 2018: $470,2722018Revenue 2019: $750,778Expenses 2019: $1,631,246Net Income 2019: -$880,4682019Revenue 2020: $4,530,463Expenses 2020: $3,235,198Net Income 2020: $1,295,2652020Revenue 2021: $4,489,948Expenses 2021: $1,881,270Net Income 2021: $2,608,6782021Revenue 2022: $11,983,926Expenses 2022: $2,660,114Net Income 2022: $9,323,8122022Revenue 2023: $3,559,847Expenses 2023: $2,539,090Net Income 2023: $1,020,7572023Revenue 2024: $10,401,236Expenses 2024: $4,754,368Net Income 2024: $5,646,8682024

Highlighted filing

2021

Revenue$4,489,948
Expenses$1,881,270
Net Income$2,608,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 31, 2022
Return Version
2020v4.1
Gross Receipts
$4,678,874
Mission and Program Overview

Mission

The purpose of the 4r foundation is to provide philanthropic support in times of need at a moment's notice to various communities and/or individuals in need.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$686,733$2,339,340▲ $1,652,607
Land, Buildings, and Equipment, Net$727,321$1,698,378▲ $971,057
Cash and Non-Interest-Bearing Accounts$444,747$263,108▼ $181,639
Accounts Receivable$34,261$114,719▲ $80,458
Inventories for Sale or Use$127,062$80,380▼ $46,682
Investments in Publicly Traded Securities$12,592$13,135▲ $543
Prepaid Expenses and Deferred Charges$3,046$7,171▲ $4,125
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,046,762$4,527,448▲ $2,480,686
Other Assets Total$11,000$11,217▲ $217
Liabilities
Other Liabilities$158,600$341,066▲ $182,466
Accounts Payable and Accrued Expenses$558,917$247,916▼ $311,001
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$717,517$588,982▼ $128,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$134,130$2,273,091▲ $2,138,961
Net Assets Without Donor Restrictions$1,195,115$1,665,375▲ $470,260
Total Net Assets Fund Balance$1,329,245$3,938,466▲ $2,609,221
Total Liabilities and Net Assets / Fund Balance$2,046,762$4,527,448▲ $2,480,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,182,762$0$1,182,762
Equipment$514,402$29,244$543,646
Other Land Buildings$1,214-$1,214
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin Trip SnelsonProject DirectorFT$141,866$4,200$146,066

Board Members and Trustees

NameTitle
John RiversCEO & Board Chairman
Des CummingsDirector
Dimetrius SummervilleDirector
Fj FlynnDirector
Greg McneillDirector
Kay RawlinsDirector
Mark JonesDirector
Robert GordonDirector
Sandy HostetterDirector
Tim SeneffDirector
Tom SittemaDirector
Tony JenkinsDirector
Buddy DyerHonorary Board Member-director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,194,705
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$295,226
All Other Contributions
$3,758,309
Change in Net Assets
$2,608,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11$67,917Fair Market Value
Total Noncash Contributions11$67,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,489,948
Revenue Not Reported on Form 990
$268,635
Total Revenue per Audited Statements
$4,758,583
Total Revenue per Form 990
$4,489,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,523
Other Expenses$803,589
Total Fundraising Expense$291,259
Grants and Similar Amounts Paid$141,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,025$356,780$116,788$673,593
All Other Expenses$83,833$19,426$57,051$160,310
Current Officers, Directors, Trustees, and Key Employees$42,128$75,142$24,597$141,867
Fees for Services Other$19,814$29,130$68,061$117,005
Grants to Domestic Orgs$84,296--$84,296
Occupancy-$76,179-$76,179
Payroll Taxes$21,225$33,404$11,678$66,307
Advertising$58,388$433$119$58,940
Grants to Domestic Individuals$56,862--$56,862
Other Employee Benefits$3,469$43,496$7,791$54,756
Fees for Services Accounting-$39,721-$39,721
Travel$17,717$6,413$1,345$25,475
Office Expenses$11,262$10,148$570$21,980
Depreciation Depletion-$20,714-$20,714
Insurance$150$19,793-$19,943
Information Technology$4,174$8,342$120$12,636
Other Expenses$1,641$8,319$3,139$9,960
Fees for Services Legal$8,209--$8,209
Interest-$6,380-$6,380
Conferences and Meetings-$125-$125
Total Functional Expenses$814,310$775,701$291,259$1,881,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,149,362
Expenses per Audited Statements$1,881,270
Total Expenses per Form 990$1,881,270
Expenses Not Reported on Form 990$268,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$231,777
Due to Affiliates$105,875
Deferred Rent$3,414
Ppp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 8B:

“The organization does not have a committee with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“A draft of form 990 is distributed to all board members for review before filing with the internal revneue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Periodic reviews are conducted. Benefits and compensation are reviewed to determine if reasonable. Partnerships, ventures, and arrangements with managment organizations are reviewed to determine if they conform to the organization's written policies and are recorded if they reflect reasonable investment or payment for goods and services.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request via u.s. Mail or inspection at its office.”

FORM 990, PART VI, SECTION A, LINE 7A AND 7B:

“The board of directors has the power to elect persons of the governing body. Governance decisions are reviewed by the board and subject to approval.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors performs a comprehensive review of comparable local area non-profit compensation packages and other market studies to determine the executive director's compensation.”

Filing and Contact Details

Filer

Filer Name
The 4r Foundation Inc
EIN
47-4062821
In Care Of
% JIM BRUCE
Phone
4076874344
Address
210 N PARK AVE, WINTER PARK, FL 32789

Signing Officer

Name
Jim Bruce
Title
CFO
Phone
4076874344
Signed
2022-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bruce
Formed
2015
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
121

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Other program service accomplishments: donations made to local orlando schools and churches in order to promote after-school programs in a safe enviornment that helps youth excel in school and life.”

FORM 990, PART I, LINE 1:

“The purpose of the 4R Foundation (d/b/a 4Roots) is to provide philanthropic support to various communities and/or individuals in need and to invest in food and farming initiatives that improve the health of our community.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The foundation is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been included in the accompanying financial statements.”

FORM 990, SCHEDULE D, PART XI, LINE 2D:

“Cost of good sold: $188,926”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Cost of goods sold: $188,926”

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0558917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247916
IRS990/AccountsReceivableGrp/BOYAmt034261
IRS990/AccountsReceivableGrp/EOYAmt0114719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt0119
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0433
IRS990/AdvertisingGrp/ProgramServicesAmt058388
IRS990/AdvertisingGrp/TotalAmt058940
IRS990/AllOtherContributionsAmt03758309
IRS990/AllOtherExpensesGrp/FundraisingAmt057051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083833
IRS990/AllOtherExpensesGrp/TotalAmt0160310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM BRUCE
IRS990/BooksInCareOfDetail/PhoneNum04076874344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444747
IRS990/CashNonInterestBearingGrp/EOYAmt0263108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024597
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141867
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0188926
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04194705
IRS990/CYGrantsAndSimilarPaidAmt0141158
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0803589
IRS990/CYOtherRevenueAmt0295226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02608678
IRS990/CYSalariesCompEmpBnftPaidAmt0936523
IRS990/CYTotalExpensesAmt01881270
IRS990/CYTotalFundraisingExpenseAmt0291259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04489948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020714
IRS990/DepreciationDepletionGrp/TotalAmt020714
IRS990/Desc0THE 4ROOTS FARM CAMPUS: A PROJECT DEDICATED TO FOSTERING A HEALTHIER COMMUNITY BY STRENGTHENING OUR REGIONAL FOOD SYSTEM. THE FARM CAMPUS WILL SERVE AS A CROSSROADS FOR INDIVIDUALS AND ORGANIZATIONS TO WORK TOGETHER ACROSS DISCIPLINES TO BUILD A BETTER FOOD FUTURE. IT NURTURES HIS VISION BY ENCOURAGING MORE LOCALLY GROWN FOOD, EMPHASIZING THE USE OF FOOD AS MEDICINE, EDUCATING STUDENTS AND THE COMMUNITY ABOUT LOCAL FOOD AND FARMING, IMPROVING EQUITABLE ACCESS TO NUTRIENT-DENSE FOOD, AND CREATING NETWORK OF FOOD SYSTEM PROFESSIONALS TO COLLABORATE ON POSITIVE CHANGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0134130
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02273091
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0356771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039721
IRS990/FeesForServicesAccountingGrp/TotalAmt039721
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08209
IRS990/FeesForServicesLegalGrp/TotalAmt08209
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt068061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019814
IRS990/FeesForServicesOtherGrp/TotalAmt0117005
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKLIN TRIP SNELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DES CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3FJ FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SENEFF
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SITTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm12DIMETRIUS SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BUDDY DYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY BOARD MEMBER-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0436396
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084296
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04678874
IRS990/GrossSalesOfInventoryAmt0484152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08342
IRS990/InformationTechnologyGrp/ProgramServicesAmt04174
IRS990/InformationTechnologyGrp/TotalAmt012636
IRS990/InsuranceGrp/ManagementAndGeneralAmt019793
IRS990/InsuranceGrp/ProgramServicesAmt0150
IRS990/InsuranceGrp/TotalAmt019943
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06380
IRS990/InterestGrp/TotalAmt06380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080380
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013135
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01698378
IRS990/LandBldgEquipCostOrOtherBssAmt01727622
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE 4R FOUNDATION (D/B/A 4ROOTS) IS TO PROVIDE PHILANTHROPIC SUPPORT TO VARIOUS COMMUNITIES AND/OR INDIVIDUALS IN NEED AND TO INVEST IN FOOD AND FARMING INITIATIVES THAT IMPROVE THE HEALTH OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01329245
IRS990/NetAssetsOrFundBalancesEOYAmt03938466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0295226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01195115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01665375
IRS990/NoncashContributionsAmt067917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076179
IRS990/OccupancyGrp/TotalAmt076179
IRS990/OfficeExpensesGrp/FundraisingAmt0570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010148
IRS990/OfficeExpensesGrp/ProgramServicesAmt011262
IRS990/OfficeExpensesGrp/TotalAmt021980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054756
IRS990/OtherExpensesGrp/Desc0MEALS PROVISION & WASTE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28319
IRS990/OtherExpensesGrp/ProgramServicesAmt0197966
IRS990/OtherExpensesGrp/ProgramServicesAmt13151
IRS990/OtherExpensesGrp/ProgramServicesAmt21641
IRS990/OtherExpensesGrp/TotalAmt0197966
IRS990/OtherExpensesGrp/TotalAmt119665
IRS990/OtherExpensesGrp/TotalAmt28381
IRS990/OtherExpensesGrp/TotalAmt39960
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0158600
IRS990/OtherLiabilitiesGrp/EOYAmt0341066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673593
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033404
IRS990/PayrollTaxesGrp/ProgramServicesAmt021225
IRS990/PayrollTaxesGrp/TotalAmt066307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02339340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07171
IRS990/PrincipalOfficerNm0JIM BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN RESPONSE TO THE COVID-19 PANDEMIC, 4ROOTS LAUNCHED FEED THE NEED FLORIDA. COMING ALONGSIDE VARIOUS PARTNERS IN THE PUBLIC AND PRIVATE SECTOR, THE PROGRAM ESTABLISHED A SYSTEM TO RECEIVE PRODUCE DIRECTLY FROM FLORIDA FARMERS, PRESERVE AND CREATE JOBS, AND PREPARE NUTRITIOUS MEALS TO BE SERVED TO THOUSANDS THROUGHOUT FLORIDA. SINCE LAUNCHING IN MARCH 2020, THE PROGRAM HAS DRISTRIBUTED MORE THAN 1.7 MILLION MEALS AND RESCUED MORE THAN 500,000 POUNDS OF LOCAL PRODUCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275387
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 4R FOUNDATION ADMINISTERED A CATOSROPHIC INJURY FUND ON BEHALF OF AUSTEN GEORGE FOLLOWING A TRAUMATIC BRAIN INJURY THAT LEFT HIM COMATOSED FOR 40 DAYS AND HOSPITALIZED SINCE THE EVENT. THE FUNDS RAISED ON HIS BEHALF WERE DISTRIBUTED TO A TRUST IN HIS NAME FOR THE PURPOSE OF FUNDING MEDICALLY RELATED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04463056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01847900
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0952282
IRS990/PYOtherRevenueAmt067407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01295265
IRS990/PYSalariesCompEmpBnftPaidAmt0435016
IRS990/PYTotalExpensesAmt03235198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530463
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02608678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527,448
Liabilities
$588,982
Net assets
$3,938,466
Revenue
$4,489,948
Expenses
$1,881,270
Net income
$2,608,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$3.13$20.3$10.4$4.75$5.65
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.25$14.3$3.56$2.54$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.30$13.3$12.0$2.66$9.32
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.59$3.94$4.49$1.88$2.61
2020Summary only. Only limited summary data is available for this year.$2.05$0.72$1.33$4.53$3.24$1.30
2019Summary only. Only limited summary data is available for this year.$0.36$0.33$0.03$0.75$1.63$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.95$0.48$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.64$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.06$0.16