Civic Intelligence

Boots & Roots Foundation Inc

990PF • Fiscal year 2020 • EIN 47-4537841

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
15400 Zia Ridge LaneDade City, FL 33523

(813) 299-1934

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,209

Down $15,981 (-69%) from 2019

Net Assets

Down

$7,209

Down $15,981 (-69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $24,977 (-100%) from 2019

Expenses

Down

$15,981

Down $18,034 (-53%) from 2019

Net Income

Down

-$15,981

Down $6,943 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$7,209
Liabilities$0
Net Assets$7,209
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$15,981
Net Income-$15,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STEPHENSONPresident/Tr-$0--
BEN BARTHLEVice Pres.-$0--
COURTNEY RITTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Boots & Roots Foundation Inc
EIN
47-4537841
Phone
8132991934
Address
15400 ZIA RIDGE LANE, DADE CITY, FL 33523

Signing Officer

Name
Stephanie Stephenson
Title
President/treas
Phone
8132991934
Signed
2021-11-12

Preparer

Firm
Lynch Cotton & Associates Pa
Address
PO BOX 1222, DADE CITY, FL 33526-1222
Preparer
Julie Cotton
Phone
3525675618
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0WE HAVE A SIMPLE MISSION: TO DONATE FUNDS TO OTHER CHARITABLE ORGANIZATIONS OR INDIVIDUALS FOCUSING ON THE AGRICULTURE, OUTDOOR, AND SPORTSMAN COMMUNITIES. THE BOOTS & ROOTS FOUNDATION DONATES TO THE PASCO COUNTY FAIR ASSOCIATION AS AN EDUCATION SPONSOR. THESE FUNDS ARE SPREAD DIRECTLY ACROSS THE BEEF, SWINE, AND PLANT YOUTH EXHIBITORS WHO HAVE MAINTAINED A CERTAIN GPA. KIM KNOLL SCHOLARSHIP FUND USING THE PROCEEDS FROM OUR CLAYS FOR THE COMMUNITY EVENT, TWO OUT-GOING HIGH SCHOOL SENIOR APPLICANTS ARE AWARDED WITH THIS SCHOLARSHIP AS THEY HEAD OFF TO COLLEGE.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLAYS FOR THE COMMUNITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2450
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08132991934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTS & ROOTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0474537841
ReturnHeader/Filer/PhoneNum08132991934
ReturnHeader/Filer/USAddress/AddressLine1Txt015400 ZIA RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033523
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COTTON
ReturnHeader/ReturnTs02021-11-14T19:28:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,209
Liabilities
$0
Net assets
$7,209
Revenue
$0
Expenses
$15,981
Net income
-$15,981
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