Civic Intelligence

Friends of Roots

EIN 47-4308704 • 501(c)3 • Dallas, TX

Profile

To promote a social and political reality that is founded on dignity, trust, and a mutual recognition and respect for both people's historic belonging to the entire land.

12015 Excelsior WayDallas, TX 75230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$399,727

Up $242,917 (+155%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$399,727

Up $242,917 (+155%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$964,534

Up $457,476 (+90%) from 2023

Expenses

Up

$721,617

Up $276,658 (+62%) from 2023

Net Income

Up

$242,917

Up $180,818 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $27,023Liabilities 2017: $0Net Assets 2017: $27,0232017Assets 2018: $27,239Liabilities 2018: $0Net Assets 2018: $27,2392018Assets 2019: $83,340Liabilities 2019: $0Net Assets 2019: $83,3402019Assets 2020: $49,320Liabilities 2020: $0Net Assets 2020: $49,3202020Assets 2021: $74,647Liabilities 2021: $0Net Assets 2021: $74,6472021Assets 2022: $94,711Liabilities 2022: $0Net Assets 2022: $94,7112022Assets 2023: $156,810Liabilities 2023: $0Net Assets 2023: $156,8102023Assets 2024: $399,727Liabilities 2024: $0Net Assets 2024: $399,7272024

Highlighted filing

2024

Assets$399,727
Liabilities$0
Net Assets$399,727
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $121,168Expenses 2017: $134,599Net Income 2017: -$13,4312017Revenue 2018: $197,249Expenses 2018: $197,033Net Income 2018: $2162018Revenue 2019: $306,649Expenses 2019: $250,548Net Income 2019: $56,1012019Revenue 2020: $241,899Expenses 2020: $275,919Net Income 2020: -$34,0202020Revenue 2021: $380,370Expenses 2021: $393,267Net Income 2021: -$12,8972021Revenue 2022: $471,312Expenses 2022: $451,248Net Income 2022: $20,0642022Revenue 2023: $507,058Expenses 2023: $444,959Net Income 2023: $62,0992023Revenue 2024: $964,534Expenses 2024: $721,617Net Income 2024: $242,9172024

Highlighted filing

2024

Revenue$964,534
Expenses$721,617
Net Income$242,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,727
Liabilities
$0
Net assets
$399,727
Revenue
$964,534
Expenses
$721,617
Net income
$242,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$9.65$7.22$2.43
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$5.07$4.45$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$4.71$4.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.80$3.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.42$2.76$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.07$2.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.97$1.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.21$1.35$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$964,534
Mission and Program Overview

Mission

To promote a social and political reality that is founded on dignity, trust, and a mutual recognition and respect for both people's historic belonging to the entire land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,810$399,727▲ $242,917
Rtn Earn Endowment Incm Other Fnds$156,810$399,727▲ $242,917
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$156,810$399,727▲ $242,917
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,810$399,727▲ $242,917
Total Liabilities and Net Assets / Fund Balance$156,810$399,727▲ $242,917
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
zachary schafferpresident
Tamera Drozdofficer
jef bratspisofficer
Saskia KeeleySecretary
David PallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,065
Program Service Revenue
$0
Investment Income
$12,469
Other Revenue
$0
All Other Contributions
$952,065
Change in Net Assets
$242,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,038
Salaries, Compensation, and Employee Benefits$77,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$419,363$0$0$419,363
Fees for Services Other$98,730$0$0$98,730
Office Expenses$47,077$47,077$0$94,154
Other Salaries and Wages$69,821$7,758$0$77,579
Travel$28,612$3,179$0$31,791
Total Functional Expenses$663,603$58,014$0$721,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“The plan does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 9:

“David paller, treasurer, can be reached at 4901 libbit ave, encino, ca 91436.”

PART VI, LINE 11B:

“Form 990 was reviewed by the treasurer before it was filed. Any unusual items are bought to the full board.”

PART VI, LINE 19:

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Roots
EIN
47-4308704
In Care Of
% DAVID PALLER
Phone
2147897241
Address
12015 EXCELSIOR WAY, DALLAS, TX 75230

Signing Officer

Name
David Paller
Title
Treasurer
Phone
2147897241
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Paller
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Jeffrey Goss
Phone
8187692010
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:98730”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID PALLER, TREASURER, CAN BE REACHED AT 4901 LIBBIT AVE, ENCINO, CA 91436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE TREASURER BEFORE IT WAS FILED. ANY UNUSUAL ITEMS ARE BOUGHT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING FEES TOTAL FEES:98730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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