My Roots Foundation

990PF • Fiscal year 2016 • EIN 47-4511548

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization Profile

6002 Baird StreetDurham, NC 27712

(919) 477-3554

Siviq Scores

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

0.00x

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

-42%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$1,430

Down $191 (-12%) from 2015

Net Assets

Down

$1,430

Down $191 (-12%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin13th percentile

Revenue

Down

$2,020

Down $1,491 (-42%) from 2015

Expenses

$2,477

Up $587 (+31%) from 2015

Net Income

Down

-$457

Down $2,078 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2016

Assets$1,430

Liabilities$0

Net Assets$1,430

Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2016

Revenue$2,020

Expenses$2,477

Net Income-$457

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Alonzo Felder	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: My Roots Foundation
EIN: 47-4511548
Address: 6002 Baird Street, Durham, NC 27712

Signing Officer

Name: Alonzo Felder
Title: President
Signed: 2017-10-15
Discuss with paid preparer: No

Preparer

Firm: Hawkins and Company LLC
Address: 65 TW Alexander Drive PO Box 13832, Research Triangle Pa, NC 27709
Preparer: Kevin Hawkins
Phone: 9196277131

Raw XML Appendix186 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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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	267
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Durham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	27712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Durham
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	27712
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9194773554
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	540
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1261
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Storage and Office Shed
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1801
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	51
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	79
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Alonzo Felder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	My Roots Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MYRO
ReturnHeader/Filer/EIN	0	474511548
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6002 Baird Street
ReturnHeader/Filer/USAddress/CityNm	0	Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DFFFEF6DE973DC4B108DB59D692FE08097BD3936
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DFFFEF6DE973DC4B108DB59D692FE08097BD3936
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5609522017289mwl2vdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.136.246.14
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-16
ReturnHeader/FilingSecurityInformation/IPTm	0	20:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200522631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hawkins and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	65 TW Alexander Drive PO Box 13832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Research Triangle Pa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27709
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9196277131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kevin Hawkins
ReturnHeader/ReturnTs	0	2017-10-16T12:35:57-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,430
Liabilities: $0
Net assets: $1,430
Revenue: $2,020
Expenses: $2,477
Net income: -$457

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1,215	$0	$0	$0	$1,796	$1,796
2023Detailed filing. Detailed filing data is available for this year.	$3,011	$1	$3,011	$1,443	$1,021	$422
2022Detailed filing. Detailed filing data is available for this year.	$4,390	$1	$4,390	$2,140	$1,390	$750
2021Detailed filing. Detailed filing data is available for this year.	$1,892	$1	$1,892	$346	$436	$90
2020Detailed filing. Detailed filing data is available for this year.	$2,672	$1	$2,672	$1,890	$1,492	$398
2019Detailed filing. Detailed filing data is available for this year.	$2,274	$1	$2,274	$3,330	$1,899	$1,431
2018Detailed filing. Detailed filing data is available for this year.	$843	$0	$843	$1,003	$1,399	$396
2017Detailed filing. Detailed filing data is available for this year.	$1,240	$0	$1,240	$2,182	$2,372	$190
2016Detailed filing. Detailed filing data is available for this year.	$1,430	$0	$1,430	$2,020	$2,477	$457
2015Detailed filing. Detailed filing data is available for this year.	$1,621	$1	$1,621	$3,511	$1,890	$1,621