Civic Intelligence

4 Roots Foundation Inc

990 • Fiscal year 2022 • EIN 47-4062821

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$148,454

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

332%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,554,213

Up $15,026,765 (+332%) from 2021

Net Assets

Up

$13,258,085

Up $9,319,619 (+237%) from 2021

Liabilities

Up

$6,296,128

Up $5,707,146 (+969%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$11,983,926

Up $7,493,978 (+167%) from 2021

Expenses

Up

$2,660,114

Up $778,844 (+41%) from 2021

Net Income

Up

$9,323,812

Up $6,715,134 (+257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$19,554,213
Liabilities$6,296,128
Net Assets$13,258,085
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$11,983,926
Expenses$2,660,114
Net Income$9,323,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,561,822
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
Other Notes and Loans Receivable, Net$0$12,762,251▲ $12,762,251
Pledges and Grants Receivable$2,339,340$5,320,917▲ $2,981,577
Land, Buildings, and Equipment, Net$1,698,378$754,505▼ $943,873
Cash and Non-Interest-Bearing Accounts$263,108$577,958▲ $314,850
Accounts Receivable$114,719$87,779▼ $26,940
Inventories for Sale or Use$80,380$15,084▼ $65,296
Investments in Publicly Traded Securities$13,135$9,936▼ $3,199
Prepaid Expenses and Deferred Charges$7,171$4,336▼ $2,835
Savings and Temporary Cash Investments$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$4,527,448$19,554,213▲ $15,026,765
Other Assets Total$11,217$21,447▲ $10,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$5,801,285▲ $5,801,285
Accounts Payable and Accrued Expenses$247,916$476,457▲ $228,541
Other Liabilities$341,066$18,386▼ $322,680
Grants Payable$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$588,982$6,296,128▲ $5,707,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,375$12,409,970▲ $10,744,595
Net Assets With Donor Restrictions$2,273,091$848,115▼ $1,424,976
Total Net Assets Fund Balance$3,938,466$13,258,085▲ $9,319,619
Total Liabilities and Net Assets / Fund Balance$4,527,448$19,554,213▲ $15,026,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,373-$440,373
Equipment$213,918$58,344$371,262
Other Land Buildings$1,214-$1,214
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin Trip SnelsonProject DirectorFT$141,866$6,588$148,454

Board Members and Trustees

NameTitle
John RiversCEO & Board Chairman
Demetrius SummervilleDirector
Des CummingsDirector
Fj FlynnDirector
Greg McneillDirector
Harvey MasseyDirector
Kay RawlinsDirector
Ken RobinsonDirector
Mark JonesDirector
Robert GordonDirector
Sandy HostetterDirector
Tim SeneffDirector
Tom SittemaDirector
Tony JenkinsDirector
Buddy DyerHonorary Board Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$11,797,398
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186,528
All Other Contributions
$10,797,398
Change in Net Assets
$9,323,812

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 Inventory1$194,207Fair Market Value
Other Non Cash Contri Table1$19,962Fair Market Value
Securities Miscellaneous1$995Fair Market Value
Total Noncash Contributions3$215,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,073
Other Expenses$1,122,922
Total Fundraising Expense$470,162
Grants and Similar Amounts Paid$252,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,256$494,534$161,880$933,670
Grants to Domestic Orgs$233,215--$233,215
Occupancy-$178,101-$178,101
Fees for Services Other$90,810-$66,000$156,810
Current Officers, Directors, Trustees, and Key Employees$46,498$82,938$27,149$156,585
Other Employee Benefits$33,755$60,208$19,708$113,671
Fees for Services Accounting-$100,853-$100,853
Payroll Taxes$24,097$42,981$14,069$81,147
All Other Expenses-$59,738$13,463$73,201
Advertising$52,497$2,777$8,923$64,197
Office Expenses$24,135$24,135-$48,270
Other Expenses$38,818$28,964$155,146$38,818
Travel$25,306$9,160$1,921$36,387
Insurance$2,572$28,874-$31,446
Depreciation Depletion-$29,100-$29,100
Grants to Domestic Individuals$18,904--$18,904
Information Technology$3,259$5,813$1,903$10,975
Fees for Services Legal$9,797--$9,797
Interest-$5,608-$5,608
Total Functional Expenses$1,007,548$1,182,404$470,162$2,660,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orlando After School All-stars IncOrlando, FL501(c)(3)support children in need in Central Florida$120,000
Elevate OrlandoMaitland, FL501(c)(3)Program Support$20,000
Derrick Brooks CharitiesTampa, FL501(c)(3)Program Support$15,000
Coalition for the Homeless of Central FlOrlando, FL501(c)(3)support children in need in Central Florida$10,000
Freedom RideOrlando, FL501(c)(3)support children in need in Central Florida$10,000
The Grenadier Booster Club Incorlando, FL501(c)(3)support children in need in Central Florida$10,000
Ucp of Central FloridaOrlando, FL501(c)(3)support children in need in Central Florida$10,000
Winter Park Day Nursery Incwinter park, FL501(c)(3)support children in need in Central Florida$10,000
Give Hope Foundation IncLongwood, FL501(c)(3)support children in need in Central Florida$8,000
Cannonball Kids Cancer FoundationWinter Park, FL501(c)(3)support children in need in Central Florida$6,000
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$18,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bruce
Formed
2015
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
244

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 consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Foundation has any material uncertain tax positions at September 30, 2022. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded.”

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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 THIS 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 A NETWORK OF FOOD SYSTEM PROFESSIONALS TO COLLABORATE ON POSITIVE CHANGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm3DES CUMMINGS
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM SITTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm14DEMETRIUS SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM SENEFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY BOARD MEMEBER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233215
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossSalesOfInventoryAmt0764424
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01903
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05813
IRS990/InformationTechnologyGrp/ProgramServicesAmt03259
IRS990/InformationTechnologyGrp/TotalAmt010975
IRS990/InsuranceGrp/ManagementAndGeneralAmt028874
IRS990/InsuranceGrp/ProgramServicesAmt02572
IRS990/InsuranceGrp/TotalAmt031446
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05608
IRS990/InterestGrp/TotalAmt05608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09936
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754505
IRS990/LandBldgEquipCostOrOtherBssAmt0812849
IRS990/LegalDomicileStateCd0FL
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05801285
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IRS990/NetAssetsOrFundBalancesEOYAmt013258085
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186528
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IRS990/NetUnrlzdGainsLossesInvstAmt0-4193
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012409970
IRS990/NoncashContributionsAmt0215164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178101
IRS990/OccupancyGrp/TotalAmt0178101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024135
IRS990/OfficeExpensesGrp/ProgramServicesAmt024135
IRS990/OfficeExpensesGrp/TotalAmt048270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011217
IRS990/OtherAssetsTotalGrp/EOYAmt021447
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113671
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS PROVISIONS & WASTE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0155146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128964
IRS990/OtherExpensesGrp/ProgramServicesAmt04088
IRS990/OtherExpensesGrp/ProgramServicesAmt1112083
IRS990/OtherExpensesGrp/ProgramServicesAmt210458
IRS990/OtherExpensesGrp/ProgramServicesAmt338818
IRS990/OtherExpensesGrp/TotalAmt0187854
IRS990/OtherExpensesGrp/TotalAmt1112083
IRS990/OtherExpensesGrp/TotalAmt239422
IRS990/OtherExpensesGrp/TotalAmt338818
IRS990/OtherLiabilitiesGrp/BOYAmt0341066
IRS990/OtherLiabilitiesGrp/EOYAmt018386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933670
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012762251
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042981
IRS990/PayrollTaxesGrp/ProgramServicesAmt024097
IRS990/PayrollTaxesGrp/TotalAmt081147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02339340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05320917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04336
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 1.5 MILLION MEALS AND RESCUED MORE THAN 500,000 POUNDS OF LOCAL PRODUCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181274
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
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/ExpenseAmt019944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04194705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141158
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803589
IRS990/PYOtherRevenueAmt0295226
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0936523
IRS990/PYTotalExpensesAmt01881270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04489948
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,554,213
Liabilities
$6,296,128
Net assets
$13,258,085
Revenue
$11,983,926
Expenses
$2,660,114
Net income
$9,323,812
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