Civic Intelligence

Three Roots Capital

990 • Fiscal year 2021 • EIN 62-1624472

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileWWW.3ROOTSCAPITAL.ORG

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12640 Kingston PikeKnoxville, TN 37934

(865) 220-1716

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

33.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$386,784

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$108,470,074

Up $21,592,669 (+25%) from 2020

Net Assets

Up

$3,216,572

Up $1,712,656 (+114%) from 2020

Liabilities

Up

$105,253,502

Up $19,880,013 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$3,110,198

Up $1,255,041 (+68%) from 2020

Expenses

Up

$1,397,542

Up $160,417 (+13%) from 2020

Net Income

Up

$1,712,656

Up $1,094,624 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200M$150M$100M$50M$0Assets 2011: $3,367,054Liabilities 2011: $1,240,796Net Assets 2011: $2,126,2582011Assets 2012: $3,091,183Liabilities 2012: $1,257,539Net Assets 2012: $1,833,6442012Assets 2013: $2,136,978Liabilities 2013: $369,909Net Assets 2013: $1,767,0692013Assets 2014: $1,712,218Liabilities 2014: $245,594Net Assets 2014: $1,466,6242014Assets 2015: $1,570,665Liabilities 2015: $233,674Net Assets 2015: $1,336,9912015Assets 2016: $15,520,488Liabilities 2016: $15,143,392Net Assets 2016: $377,0962016Assets 2017: $51,274,510Liabilities 2017: $50,839,987Net Assets 2017: $434,5232017Assets 2018: $66,143,194Liabilities 2018: $65,573,846Net Assets 2018: $569,3482018Assets 2019: $84,026,259Liabilities 2019: $83,140,375Net Assets 2019: $885,8842019Assets 2020: $86,877,405Liabilities 2020: $85,373,489Net Assets 2020: $1,503,9162020Assets 2021: $108,470,074Liabilities 2021: $105,253,502Net Assets 2021: $3,216,5722021Assets 2022: $128,659,022Liabilities 2022: $123,707,474Net Assets 2022: $4,951,5482022Assets 2023: $176,294,267Liabilities 2023: $169,744,249Net Assets 2023: $6,550,0182023Assets 2024: $190,127,014Liabilities 2024: $180,662,322Net Assets 2024: $9,464,6922024

Highlighted filing

2021

Assets$108,470,074
Liabilities$105,253,502
Net Assets$3,216,572
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,975,6982011Expenses 2012: $2,298,1772012Revenue 2013: $2,803,204Expenses 2013: $2,871,896Net Income 2013: -$68,6922013Revenue 2014: $1,640,385Expenses 2014: $1,940,410Net Income 2014: -$300,0252014Revenue 2015: $1,629,386Expenses 2015: $1,758,683Net Income 2015: -$129,2972015Revenue 2016: -$80,969Expenses 2016: $878,926Net Income 2016: -$959,8952016Revenue 2017: $718,192Expenses 2017: $660,765Net Income 2017: $57,4272017Revenue 2018: $979,110Expenses 2018: $844,285Net Income 2018: $134,8252018Revenue 2019: $1,670,160Expenses 2019: $1,353,624Net Income 2019: $316,5362019Revenue 2020: $1,855,157Expenses 2020: $1,237,125Net Income 2020: $618,0322020Revenue 2021: $3,110,198Expenses 2021: $1,397,542Net Income 2021: $1,712,6562021Revenue 2022: $3,463,266Expenses 2022: $1,728,290Net Income 2022: $1,734,9762022Revenue 2023: $3,754,391Expenses 2023: $2,155,921Net Income 2023: $1,598,4702023Revenue 2024: $6,836,645Expenses 2024: $3,921,971Net Income 2024: $2,914,6742024

Highlighted filing

2021

Revenue$3,110,198
Expenses$1,397,542
Net Income$1,712,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,110,198
Mission and Program Overview

Mission

Community development in east tennessee and southern appalachiathrough access to capital and job creation.

Access to capital and advisory services that create successful outcomes for clients and partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$45,106,527$54,429,452▲ $9,322,925
Savings and Temporary Cash Investments$930,870$1,286,922▲ $356,052
Investments Other Securities$45,708$265,767▲ $220,059
Prepaid Expenses and Deferred Charges$14,625$18,645▲ $4,020
Land, Buildings, and Equipment, Net$5,458$2,687▼ $2,771
Total Assets$86,877,405$108,470,074▲ $21,592,669
Other Assets Total$40,774,217$52,466,601▲ $11,692,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,152,768$104,068,869▲ $18,916,101
Deferred Revenue$142,002$1,043,391▲ $901,389
Accounts Payable and Accrued Expenses$78,719$141,242▲ $62,523
Total Liabilities$85,373,489$105,253,502▲ $19,880,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,916$3,216,572▲ $1,712,656
Total Net Assets Fund Balance$1,503,916$3,216,572▲ $1,712,656
Total Liabilities and Net Assets / Fund Balance$86,877,405$108,470,074▲ $21,592,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,730$33,938$35,668
Leasehold Improvements$957$12,898$13,855
Other Assets Org$52,422,487--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grady VanderhoofvenPresident & CEOFT$215,471$171,313$386,784
Chris MillerCFOFT$146,180$40,824$187,004
Dennis CorleyBusiness Development and CFT$129,438$36,693$166,131

Board Members and Trustees

NameTitle
David BradshawChairman
Fred TompkinsDirector
L Ray MoncriefDirector
Marianne WanamakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,084
Program Service Revenue
$1,942,235
Investment Income
$1,879
Other Revenue
$0
All Other Contributions
$1,166,084
Change in Net Assets
$1,712,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,110,198
Total Revenue per Form 990
$3,110,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,729
Other Expenses$427,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,932$114,258-$334,190
Current Officers, Directors, Trustees, and Key Employees$211,307$109,777-$321,084
Other Employee Benefits$134,233$69,736-$203,969
Occupancy$66,334$34,462-$100,796
Insurance$39,305$20,419-$59,724
Pension Plan Contributions$39,164$20,346-$59,510
Payroll Taxes$33,548$17,428-$50,976
Fees for Services Accounting$27,892$14,491-$42,383
Advertising$19,758$10,265-$30,023
Information Technology$13,444$6,984-$20,428
Office Expenses$10,001$5,195-$15,196
Fees for Services Other$1,974$1,026-$3,000
Depreciation Depletion$1,824$947-$2,771
Travel$824$428-$1,252
Other Expenses$23$12-$35
Total Functional Expenses$962,049$435,493$0$1,397,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,542
Total Expenses per Audited Statements$1,397,542
Total Expenses per Form 990$1,397,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The data for form 990 is assembled by the controller and the 990 forms are completed with the assistance of an independent cpa in conjunction with the annual audit of the financial statements. The completed form is reviewed by the chief financial officer, president and chief executive officer. The 990 tax form is subsequently reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Upon entering service and then annually thereafter, questionnaires are distributed to board members, officers, key employees and senior managers related to the organization's conflict of interest policies. Responses are reviewed by the board of directors; management then prepares financial statement disclosures as appropriate. In the event of potential conflicts the person recuses themselves from both discussions and votes on any matter where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Three roots capital's board of directors, which includes independent board members, reviews and approves the compensation of the ceo/president. The ceo/president review and approve the compensation of all other officers and employees of the corporation. Each package is reviewed in conjunction with a job description and performance review. Outside consultants and comparative compensation data may be utilized regarding specific issues when/if appropriate, as determined by the board of directors. Minutes of meetings and documentation of compensation packages are maintained.”

Form 990, Part VI, Section C, Line 19

“Three roots capital makes its organizing documents and policy statements available upon request. Financial statements are presented regularly to various internal committees and the full board. The board consists of community members.”

Filing and Contact Details

Filer

Filer Name
Three Roots Capital
EIN
62-1624472
Phone
8652201716
Address
12640 KINGSTON PIKE, KNOXVILLE, TN 37934

Signing Officer

Name
Chris Miller
Title
Treasurer/secretary
Phone
8652201716
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Miller
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Eric Myers
Phone
4237567100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 1,974. Management and general expenses 1,026. Fundraising expenses 0. Total expenses 3,000.”

Form 990, Part XII, Line 2C

“There has been no significant or material change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to the activities that are deemed by the internal revenue service to be unrelated to the organization's exempt purpose.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt323
IRS990/OtherExpensesGrp/TotalAmt0140743
IRS990/OtherExpensesGrp/TotalAmt16895
IRS990/OtherExpensesGrp/TotalAmt24567
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045106527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054429452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017428
IRS990/PayrollTaxesGrp/ProgramServicesAmt033548
IRS990/PayrollTaxesGrp/TotalAmt050976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039164
IRS990/PensionPlanContributionsGrp/TotalAmt059510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018645
IRS990/PrincipalOfficerNm0CHRIS MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01942235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942235
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISORY SERVICES - THREE ROOTS CAPITAL PROVIDES ADVISORY SERVICES TO CLIENT COMPANIES AND COMMUNITY PARTNERS THROUGH TECHNICAL ASSISTANCE, MENTORSHIP, COACHING, AND OTHER ENGAGEMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406628
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL SERVICES - THREE ROOTS CAPITAL PROVIDES PROFESSIONAL SERVICES TO IMPACT-FOCUSED AND COMMUNITY DEVELOPMENT FOCUSED PRIVATE EQUITY AND VENTURE CAPITAL FUNDS. THIS ACTIVIITY INCLUDES ADMINISTRATION, BUSINESS DEVELOPMENT, COMPLIANCE, DUE DILIGENCE, PORTFOLIO MANAGEMENT, AND REPORTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04389
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03463
IRS990/PYOtherExpensesAmt0437185
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt01584863
IRS990/PYRevenuesLessExpensesAmt0618032
IRS990/PYSalariesCompEmpBnftPaidAmt0799940
IRS990/PYTotalExpensesAmt01237125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01712656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01526745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02331006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05586755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportPY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt01994243
IRS990ScheduleA/SubstantialContributorsTotAmt0336763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02331006
IRS990ScheduleA/TotalSupportAmt02361856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01397542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152422487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03110198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELEVANT STATE REGULATIONS. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO THE ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052466601
IRS990ScheduleD/TotalExpensesPerForm990Amt01397542
IRS990ScheduleD/TotalRevenuePerForm990Amt03110198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03110198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397542
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0138423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRADY VANDERHOOFVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DENNIS CORLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS DEVELOPMENT AND C
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0386784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THREE ROOTS CAPITAL'S BOARD OF DIRECTORS, WHICH INCLUDES INDEPENDENT BOARD MEMBERS, REVIEWS AND APPROVES THE COMPENSATION OF THE CEO/PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A PERFORMANCE COMPENSATION PLAN WHICH IS APPROVED BY THREE ROOTS CAPITAL'S BOARD OF DIRECTORS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,470,074
Liabilities
$105,253,502
Net assets
$3,216,572
Revenue
$3,110,198
Expenses
$1,397,542
Net income
$1,712,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$181$9.46$6.84$3.92$2.91
2023Summary only. Only limited summary data is available for this year.$176$170$6.55$3.75$2.16$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$124$4.95$3.46$1.73$1.73
2021Detailed filing. Detailed filing data is available for this year.$108$105$3.22$3.11$1.40$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.9$85.4$1.50$1.86$1.24$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$83.1$0.89$1.67$1.35$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$65.6$0.57$0.98$0.84$0.13
2017Summary only. Only limited summary data is available for this year.$51.3$50.8$0.43$0.72$0.66$0.06
2016Summary only. Only limited summary data is available for this year.$15.5$15.1$0.38$0.08$0.88$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.23$1.34$1.63$1.76$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.25$1.47$1.64$1.94$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$2.80$2.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.26$1.83$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.24$2.13$2.98