Civic Intelligence

Boots & Roots Foundation Inc

990PF • Fiscal year 2019 • EIN 47-4537841

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
36010 State Road 52Dade City, FL 33525

(813) 299-1934

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,190

Down $17,252 (-43%) from 2017

Net Assets

Down

$23,190

Down $17,252 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$24,977

Down $1,743 (-6.5%) from 2017

Expenses

Up

$34,015

Up $7,890 (+30%) from 2017

Net Income

Down

-$9,038

Down $9,633 (-1619%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$23,190
Liabilities$0
Net Assets$23,190
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$24,977
Expenses$34,015
Net Income-$9,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STEPHENSONPresident/Tr-$0--
BEN BARTHLEVice Pres.-$0--
COURTNEY RITTERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPASCO COUNTY FAIR ASSOCIATIONEDUCATION - SPORTSMANSHIP-DADE CITY, FL, US$15,000
Paid GrantPASCO EDUCATION FOUNDATIONSCHOLARSHIPS-LAND O LAKES, FL, US$3,000
Paid GrantSAN ANTONIO SPORTS ASSOCIATIONEDUCATION - SPORTSMANSHIP-SAN ANTONIO, FL, US$1,500
Paid GrantPASCO ANGLERS INCEDUCATION & SPORTSMANSHIP-DADE CITY, FL, US$1,000
Paid GrantKIWANIS OF DADE CITY CHARITABLE FNDSCHOLARSHIPS-DADE CITY, FL, US$1,000
Paid Grant-SCHOLARSHIP-DADE CITY, FL, US$300
Filing and Contact Details

Filer

Filer Name
Boots & Roots Foundation Inc
EIN
47-4537841
Phone
8132991934
Address
36010 STATE ROAD 52, DADE CITY, FL 33525

Signing Officer

Name
Stephanie Stephenson
Title
President/treas
Phone
8132991934
Signed
2020-11-15

Preparer

Firm
Lynch Cotton & Associates Pa
Address
PO BOX 1222, DADE CITY, FL 33526-1222
Preparer
Julie Cotton
Phone
3525675618
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011523
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLAYS FOR THE COMMUNITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt024977
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLAYS FOR THE COMMUNITY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024977
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08132991934
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTS & ROOTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0474537841
ReturnHeader/Filer/PhoneNum08132991934
ReturnHeader/Filer/USAddress/AddressLine1Txt036010 STATE ROAD 52
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AB73C17DD7AC2A4AB48686A42385A0590F62360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB73C17DD7AC2A4AB48686A42385A0590F62360
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.155.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593215349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH COTTON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DADE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335261222
ReturnHeader/PreparerPersonGrp/PhoneNum03525675618
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COTTON
ReturnHeader/ReturnTs02020-11-16T15:43:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,190
Liabilities
$0
Net assets
$23,190
Revenue
$24,977
Expenses
$34,015
Net income
-$9,038
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