Civic Intelligence

Boots & Roots Foundation Inc

990PF • Fiscal year 2017 • EIN 47-4537841

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profile
36010 State Road 52Dade City, FL 33525

(813) 919-5196

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,442

Up $27,386 (+210%) from 2015

Net Assets

Up

$40,442

Up $27,386 (+210%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$26,720

Down $3,879 (-13%) from 2015

Expenses

Up

$26,125

Up $8,582 (+49%) from 2015

Net Income

Down

$595

Down $12,461 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2015: $13,056Liabilities 2015: $0Net Assets 2015: $13,0562015Assets 2017: $40,442Liabilities 2017: $0Net Assets 2017: $40,4422017Assets 2019: $23,190Liabilities 2019: $0Net Assets 2019: $23,1902019Assets 2020: $7,209Liabilities 2020: $0Net Assets 2020: $7,2092020Assets 2021: $5,709Liabilities 2021: $0Net Assets 2021: $5,7092021Assets 2022: $5,709Liabilities 2022: $0Net Assets 2022: $5,7092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$40,442
Liabilities$0
Net Assets$40,442
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2015: $30,599Expenses 2015: $17,543Net Income 2015: $13,0562015Revenue 2017: $26,720Expenses 2017: $26,125Net Income 2017: $5952017Revenue 2019: $24,977Expenses 2019: $34,015Net Income 2019: -$9,0382019Revenue 2020: $0Expenses 2020: $15,981Net Income 2020: -$15,9812020Revenue 2021: $0Expenses 2021: $1,500Net Income 2021: -$1,5002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $5,709Net Income 2023: -$5,7092023

Highlighted filing

2017

Revenue$26,720
Expenses$26,125
Net Income$595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUSSPresident/Di-$0--
ANNA HUSSTreasurer/Di-$0--
BEN BARTHLEVP/Director-$0--
STEPHANIE STEPHENSONSecretary/Di-$0--
LOWELL OSBORNEDirector-$0--
HEATH DORRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boots & Roots Foundation Inc
EIN
47-4537841
Phone
8139195196
Address
36010 STATE ROAD 52, DADE CITY, FL 33525

Signing Officer

Name
Anna Huss
Title
Treasurer/director
Phone
8139195196
Signed
2018-04-14

Preparer

Firm
Baggett Reutimann & Associates Cpas Pa
Address
6815 DAIRY RD, ZEPHYRHILLS, FL 33542-1629
Preparer
Marci Reutimann CPA
Phone
8137882155
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133542
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010697
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLAYS FOR THE COMMUNITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018870
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLAYS FOR THE COMMUNITY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018870
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139195196
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTS & ROOTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0474537841
ReturnHeader/Filer/PhoneNum08139195196
ReturnHeader/Filer/USAddress/AddressLine1Txt036010 STATE ROAD 52
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E100A637427A49C926A239EE57562B6501884730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051014C15A137A0E175F4564A656E182AB00C9D7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.219.62.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592916030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAGGETT REUTIMANN & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06815 DAIRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335421629
ReturnHeader/PreparerPersonGrp/PhoneNum08137882155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCI REUTIMANN CPA
ReturnHeader/ReturnTs02018-05-15T12:01:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,442
Liabilities
$0
Net assets
$40,442
Revenue
$26,720
Expenses
$26,125
Net income
$595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.71$5.71
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.00$16.0$16.0
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$25.0$34.0$9.04
2017Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$26.7$26.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$30.6$17.5$13.1