Civic Intelligence

The 3 Roots Foundation

990PF • Fiscal year 2020 • EIN 52-2389179

Dec 01, 2019 to Nov 30, 2020

Organization Profile
Austin, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-418%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,158,002

Down $19,741 (-1.7%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$93,904

Up $93,904 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$27,157

Down $15,561 (-36%) from 2019

Expenses

Up

$140,802

Up $123,459 (+712%) from 2019

Net Income

Down

-$113,645

Down $139,020 (-548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $852,960Liabilities 2011: $2502011Assets 2012: $939,281Liabilities 2012: $02012Assets 2013: $1,013,120Liabilities 2013: $02013Assets 2014: $990,476Liabilities 2014: $02014Assets 2015: $963,230Liabilities 2015: $0Net Assets 2015: $963,2302015Assets 2016: $925,096Liabilities 2016: $250Net Assets 2016: $924,8462016Assets 2017: $949,990Liabilities 2017: -$250Net Assets 2017: $950,2402017Assets 2018: $1,207,330Liabilities 2018: $54,962Net Assets 2018: $1,152,3682018Assets 2019: $1,177,743Liabilities 2019: $0Net Assets 2019: $1,177,7432019Assets 2020: $1,158,002Liabilities 2020: $93,9042020Assets 2021: $1,119,906Liabilities 2021: $57,568Net Assets 2021: $1,062,3382021Assets 2022: $1,111,126Liabilities 2022: $50,568Net Assets 2022: $1,060,5582022Assets 2023: $1,137,562Liabilities 2023: $67,2242023

Highlighted filing

2020

Assets$1,158,002
Liabilities$93,904
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $133,753Expenses 2011: $45,381Net Income 2011: $88,3722011Revenue 2012: $138,243Expenses 2012: $51,672Net Income 2012: $86,5712012Revenue 2013: $127,899Expenses 2013: $54,060Net Income 2013: $73,8392013Revenue 2014: $45,757Expenses 2014: $68,401Net Income 2014: -$22,6442014Revenue 2015: $45,934Expenses 2015: $73,180Net Income 2015: -$27,2462015Revenue 2016: $36,086Expenses 2016: $74,470Net Income 2016: -$38,3842016Revenue 2017: $88,311Expenses 2017: $62,917Net Income 2017: $25,3942017Revenue 2018: $278,649Expenses 2018: $76,521Net Income 2018: $202,1282018Revenue 2019: $42,718Expenses 2019: $17,343Net Income 2019: $25,3752019Revenue 2020: $27,157Expenses 2020: $140,802Net Income 2020: -$113,6452020Revenue 2021: $87,480Expenses 2021: $67,543Net Income 2021: $19,9372021Revenue 2022: $67,928Expenses 2022: $70,458Net Income 2022: -$2,5302022Revenue 2023: $83,938Expenses 2023: $80,993Net Income 2023: $2,9452023

Highlighted filing

2020

Revenue$27,157
Expenses$140,802
Net Income-$113,645
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,158,002
Liabilities
$93,904
Net assets
-
Revenue
$27,157
Expenses
$140,802
Net income
-$113,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.07$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.09$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$1.16$0.09$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.15$0.28$0.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.04$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.13$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.14$0.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.13$0.05$0.09