Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 47-4062821 • 501(c)3 • Orlando, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$23,425,463
Up $4,893,825 (+26%) from 2023
Liabilities
Down$3,126,537
Down $1,125,411 (-26%) from 2023
Net Assets
Up$20,298,926
Up $6,019,236 (+42%) from 2023
Revenue
Up$10,401,236
Up $6,841,389 (+192%) from 2023
Expenses
Up$4,754,368
Up $2,215,278 (+87%) from 2023
Net Income
Up$5,646,868
Up $4,626,111 (+453%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,840,733 | $12,762,834 | ▼ $77,899 |
| Land, Buildings, and Equipment, Net | $1,159,604 | $3,719,560 | ▲ $2,559,956 |
| Cash and Non-Interest-Bearing Accounts | $455,764 | $3,181,015 | ▲ $2,725,251 |
| Pledges and Grants Receivable | $3,876,614 | $2,736,523 | ▼ $1,140,091 |
| Investments Program Related | $0 | $367,302 | ▲ $367,302 |
| Intangible Assets | $96,173 | $367,302 | ▲ $271,129 |
| Prepaid Expenses and Deferred Charges | $11,962 | $79,926 | ▲ $67,964 |
| Accounts Receivable | $23,203 | $72,376 | ▲ $49,173 |
| Inventories for Sale or Use | $10,354 | $27,233 | ▲ $16,879 |
| Loans From Officers Directors | $25,000 | $0 | ▼ $25,000 |
| Investments in Publicly Traded Securities | $10,784 | $0 | ▼ $10,784 |
| 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 |
| Total Assets | $18,531,638 | $23,425,463 | ▲ $4,893,825 |
| Other Assets Total | $46,447 | $111,392 | ▲ $64,945 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,024,851 | $1,737,427 | ▲ $712,576 |
| Mortgage Notes Payable Secured by Investment Property | $2,726,992 | $1,224,938 | ▼ $1,502,054 |
| Deferred Revenue | $365,056 | $122,774 | ▼ $242,282 |
| Other Liabilities | $110,049 | $41,398 | ▼ $68,651 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,251,948 | $3,126,537 | ▼ $1,125,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,079,690 | $18,051,203 | ▲ $3,971,513 |
| Net Assets With Donor Restrictions | $200,000 | $2,247,723 | ▲ $2,047,723 |
| Total Net Assets Fund Balance | $14,279,690 | $20,298,926 | ▲ $6,019,236 |
| Total Liabilities and Net Assets / Fund Balance | $18,531,638 | $23,425,463 | ▲ $4,893,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,314,653 | $0 | $3,314,653 |
| Equipment | $272,039 | $374,941 | $646,980 |
| Other Land Buildings | $132,868 | $114,140 | $247,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin F Snelson | Grants Director | FT | $175,483 | $4,342 | $179,825 |
| Thomas M Ward | Executive Director | FT | $150,524 | $12,361 | $162,885 |
| Monica Aggarwal | Chief Medical Officer | FT | $150,720 | - | $150,720 |
| Name | Title |
|---|---|
| John Rivers | CEO & Board Chairman |
| Doug Harcombe | Director |
| Fj Flynn | Director |
| Greg Mcneill | Director |
| Kay Rawlins | Director |
| Ken Robinson | Director |
| Mark Jones | Director |
| Robert Gorden | Director |
| Sandy Hostetter | Director |
| Tanya Easterling | Director |
| Tony Massey | Director |
| Mayor Buddy Dyer | Honorary Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $544,907 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,089 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,990 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $970 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $568,456 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,616,045 |
| Salaries, Compensation, and Employee Benefits | $1,820,948 |
| Total Fundraising Expense | $381,965 |
| Grants and Similar Amounts Paid | $317,375 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,288 | $559,968 | $79,629 | $1,093,885 |
| Fees for Services Other | $574,105 | $0 | $99,259 | $673,364 |
| Current Officers, Directors, Trustees, and Key Employees | $201,747 | $255,599 | $36,084 | $493,430 |
| Grants to Domestic Orgs | $317,375 | - | - | $317,375 |
| Advertising | $24,997 | $227,049 | $6,404 | $258,450 |
| Fees for Services Accounting | $10,141 | $187,006 | - | $197,147 |
| Office Expenses | $59,734 | $72,003 | $26,781 | $158,518 |
| All Other Expenses | $35,673 | $82,591 | $12,999 | $131,263 |
| Other Employee Benefits | $26,310 | $80,849 | $9,661 | $116,820 |
| Payroll Taxes | $52,850 | $55,080 | $8,883 | $116,813 |
| Depreciation Depletion | - | $109,852 | - | $109,852 |
| Travel | $33,213 | $70,432 | $1,638 | $105,283 |
| Insurance | $4,248 | $74,390 | $2,480 | $81,118 |
| Occupancy | - | $65,700 | - | $65,700 |
| Fees for Services Legal | - | $51,742 | - | $51,742 |
| Information Technology | $10,281 | $23,569 | $13,678 | $47,528 |
| Other Expenses | $4,198 | $5,589 | $29,796 | $39,583 |
| Fees for Services Management | $18,195 | - | - | $18,195 |
| Interest | $4,319 | $7,703 | $2,521 | $14,543 |
| Total Functional Expenses | $1,832,900 | $2,539,503 | $381,965 | $4,754,368 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orlando After School All-stars Inc | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $120,000 |
| Ucp of Central Florida | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $25,000 |
| Victory Cup | Winter Park, FL | 501(c)(3) | Program Support | $15,000 |
| Central Florida Miracle League | Windermere, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Christian Service Center for Central Florida Inc | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Collin Reed Moorefield Canterbury Fund | St Petersburg, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Family Promise of Greater Orlando Inc | Winter Park, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Foundation for Foster Children Inc | Winter Park, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Give Hope Foundation Inc | Longwood, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Harbor House of Central Florida Inc | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Lovely Project | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Orlando Science Center | Orlando, FL | 501(c)(3) | Inspire Science | $10,000 |
| Special Hearts Farm | Gotha, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| The Faine House Inc | Orlando, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Up Orlando | Vero Beach, FL | 501(c)(3) | Support Families | $10,000 |
| Winter Park Day Nursery Inc | Winter Park, FL | 501(c)(3) | support children in need in Central Florida | $10,000 |
| Baby Dj | Maitland, FL | 501(c)(3) | support children in need in Central Florida | $7,500 |
| Brooke Davis Angle Fund Incorporated | Yulee, FL | 501(c)(3) | Support Special | $7,500 |
| Southern Glazer Wine and Spirits | Miramar, FL | N/a | Program Support | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $0 | ▼ $25,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $41,398 |
“The organization does not have a committee with authority to act on behalf of the governing body.”
“A draft of form 990 is distributed to all board members for review before filing with the internal revneue service.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request via u.s. Mail or inspection at its office.”
“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.”
“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.”
“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. -The 4Roots Foundation is dedicated to building a better food future by educating communities, supporting local agriculture, and promoting Sustainability. The 4Roots Caf, located at the Orlando Science Center, is a direct extension of this mission-offering a unique blend of dining and informal learning that nourishes both body and mind. The caf introduces an entirely new concept where food is not just fuel, but a gateway to understanding the world around us. Through its immersive environment and educational exhibits, visitors are invited to explore the story behind their food-how it's grown, sourced, and its impact on health, the environment, and the economy. The caf proudly serves a plant-forward menu, emphasizing health and sustainability. It sources as much produce as possible from local Florida growers, supporting regional agriculture and reducing the carbon footprint. All dishes and cutlery are sustainably produced, reinforcing the foundation's commitment to environmental stewardship. Informal Education Through Experience Located within a science museum, the caf is part of a broader educational initiative that includes interactive exhibits and demonstrations. Visitors learn about food systems, waste reduction, and the importance of local farming-making the dining experience both nourishing and enlightening. Financial Support for the Foundation The caf is owned by the 4Roots Foundation, and a portion of its proceeds directly supports the foundation's programs, including: The 4Roots Farm Campus Feed the Need Florida Educational outreach and community partnerships Community Engagement and Accessibility With a hybrid service model offering grab-and-go options and customizable meals, the caf is accessible to a wide audience. It serves as a community hub, connecting families, educators, and advocates in a shared mission to transform the food system.”
“The purpose of the 4ROOTS Foundation, INC. (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.”
“Goodwill from the Cafe Asset Acquisition - $367,302”
“IN JANUARY 2024, 4ROOTS FOUNDATION, INC. ACQUIRED THE 4ROOTS CAFE a mission-driven dining experience located at the Orlando Science Center. 4Roots Caf is part of a broader initiative to educate and inspire people about food systems, sustainability, and health. It complements the Food Heroes Exhibit, which includes interactive displays, cooking and farming demos, and educational content about food waste, farming innovations, and food insecurity.”
“Description:other fees total fees:673364”
“The Foundation is a not-for-profit corporations 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 the 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, 2024. 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.”
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/Desc | 0 | Meet the Need: EMPOWERS INDIVIDUALS AND COMMUNITIES WHO LACK NUTRITIONAL SECURITY BY BOTH PROVIDING DIRECT ACCESS TO FRESH, NUTRIENT-DENSE, PRODUCE AND OFFERING EDUCATIONAL TOOLS. THESE TOOLS WILL SUPPORT THEM IN CONFIDENTLY PREPARING AND GROWING THEIR OWN FOOD AS WELL AS DEVELOPING HEALTHY EATING PATTERNS. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANKLIN F SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS M WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA AGGARWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYOR BUDDY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FJ FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY RAWLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG HARCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TANYA EASTERLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GRANTS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO & BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 317375 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 317375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 317375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11090681 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66007 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1204385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13678 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23569 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47528 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81118 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 96173 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 367302 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2521 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4319 |
| IRS990/InterestGrp/TotalAmt | 0 | 14543 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126017 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 367302 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10784 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1159604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3719560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4208641 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF 4ROOTS FOUNDATION, INC. (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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2726992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1224938 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14279690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20298926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 514940 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66007 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14079690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18051203 |
| IRS990/NoncashContributionsAmt | 0 | 568456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 367302 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116820 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 559968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093885 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12840733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12762834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3876614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2736523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79926 |
| IRS990/PrincipalOfficerNm | 0 | Keeyon Upkins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRESH BY 4ROOTS: SUPPORTS A STRONGER LOCAL FOOD NETWORK BY MAKING FRESH, SEASONAL, NON-GMO PRODUCE SUSTAINABLY GROWN ON FLORIDA FARMS. ADDITIONAL, RESPONSIBLY PRODUCE MEATS, DAIRY PRODUCTS, EGGS AND OTHER PANTRY ESSENTIALS, EASILY ACCESSIBLE TO THE COMMUNITY AT AN AFFORDABLE PRICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77974 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Florida Farmer Film: The 4Roots Foundation partnered with the Florida Department of Agriculture and Consumer Services to produce a documentary film highlighting the role local farmers play in the state's economy. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 475000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 4ROOTS CAFE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 821857 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 126654 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
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