Civic Intelligence

Sam Roosth Foundation

990PF • Fiscal year 2014 • EIN 75-6023828

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
PO Box 8300Tyler, TX 75711

(903) 593-8333

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,284,642

Up $2,835,125 (+52%) from 2013

Net Assets

Up

$8,284,642

Up $2,835,125 (+52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$3,279,167

Up $2,759,756 (+531%) from 2013

Expenses

Up

$444,042

Up $172,962 (+64%) from 2013

Net Income

Up

$2,835,125

Up $2,586,794 (+1042%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $5,253,077Liabilities 2011: $02011Assets 2012: $5,201,186Liabilities 2012: $0Net Assets 2012: $5,201,1862012Assets 2013: $5,449,517Liabilities 2013: $0Net Assets 2013: $5,449,5172013Assets 2014: $8,284,642Liabilities 2014: $0Net Assets 2014: $8,284,6422014Assets 2015: $8,177,516Liabilities 2015: $0Net Assets 2015: $8,177,5162015Assets 2016: $8,130,931Liabilities 2016: $0Net Assets 2016: $8,130,9312016Assets 2017: $8,432,241Liabilities 2017: $0Net Assets 2017: $8,432,2412017Assets 2018: $8,286,597Liabilities 2018: $0Net Assets 2018: $8,286,5972018Assets 2019: $8,199,806Liabilities 2019: $0Net Assets 2019: $8,199,8062019Assets 2020: $8,322,116Liabilities 2020: $0Net Assets 2020: $8,322,1162020Assets 2021: $8,574,829Liabilities 2021: $0Net Assets 2021: $8,574,8292021Assets 2022: $8,482,718Liabilities 2022: $0Net Assets 2022: $8,482,7182022Assets 2023: $8,540,487Liabilities 2023: $0Net Assets 2023: $8,540,4872023Assets 2024: $8,597,895Liabilities 2024: $0Net Assets 2024: $8,597,8952024

Highlighted filing

2014

Assets$8,284,642
Liabilities$0
Net Assets$8,284,642
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $292,060Expenses 2011: $272,077Net Income 2011: $19,9832011Expenses 2012: $313,5132012Revenue 2013: $519,411Expenses 2013: $271,080Net Income 2013: $248,3312013Revenue 2014: $3,279,167Expenses 2014: $444,042Net Income 2014: $2,835,1252014Revenue 2015: $253,979Expenses 2015: $361,105Net Income 2015: -$107,1262015Revenue 2016: $414,815Expenses 2016: $461,400Net Income 2016: -$46,5852016Revenue 2017: $901,329Expenses 2017: $468,839Net Income 2017: $432,4902017Revenue 2018: $337,150Expenses 2018: $482,794Net Income 2018: -$145,6442018Revenue 2019: $401,252Expenses 2019: $488,043Net Income 2019: -$86,7912019Revenue 2020: $591,288Expenses 2020: $468,978Net Income 2020: $122,3102020Revenue 2021: $745,245Expenses 2021: $492,532Net Income 2021: $252,7132021Revenue 2022: $457,377Expenses 2022: $549,488Net Income 2022: -$92,1112022Revenue 2023: $570,555Expenses 2023: $512,786Net Income 2023: $57,7692023Revenue 2024: $545,377Expenses 2024: $487,969Net Income 2024: $57,4082024

Highlighted filing

2014

Revenue$3,279,167
Expenses$444,042
Net Income$2,835,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILEY ROOSTHPresident-$0--
KENNETH ROOSTHDirector-$0--
STEVEN C ROOSTHVice President-$0--
SAM ROOSTHSec/Treas-$0--
CELIA SCHOENBRUNDirector-$0--
MARLEEN SWERDLOWDirector-$0--
TONI ROOSTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sam Roosth Foundation
EIN
75-6023828
Phone
9035938333
Address
PO BOX 8300, TYLER, TX 75711

Signing Officer

Name
Steven C Roosth
Title
VP/director
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 565 raw XML fields

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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GNMA II PASS THRU POOL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Capital Gain Dividends
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILEY ROOSTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH ROOSTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVEN C ROOSTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SAM ROOSTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CELIA SCHOENBRUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARLEEN SWERDLOW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1877000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT TEACHER TRAINING, SOCIAL STUDIES SUMMIT AND STUDENT SCHOLARSHIPS PLUS TRANSPORTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT IN SENDING PARTICIPANTS FROM TEXAS ON BIRTHRIGHT ISRAEL TRIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT EMPLOYMENT SERVICES PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDS TO PROVIDE ETHIOPIAN OLIM CHILDREN WITH THE YESODOT EDUCATIONAL SUMMER CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ALIYAH OF RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PURCHASE OF EDUCATIONAL PLAYGROUND EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNDERWRITE THE COST FOR INDIGENT AND NEEDY CHILDREN TO ATTEND CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT OF SOLDIERS OF ISRAEL DEFENSE FORCES AND THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CAREER EMPLOYMENT SERVICES PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT OF BAND OF ROSES EVENT TO RAISE FUNDS FOR CYSTIC FIBROSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FUNDING FOR A NEW BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHILDREN'S PREVENTION & EDUCATION PROGRAM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FUNDING TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT CAMPUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15HUNGARY/ROMANIA ALTERNATIVE SPRING BREAK FOR UT AUSTIN AND NORTH TEXAS AREA HILLELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16RENT, FOOD, SUPPLIES, AND STAFFING FOR HOLLYWOOD CARES HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHILDREN'S SHOE PROGRAM, EYEGLASS PROGRAM, SCHOOL SUPPLY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18COMMUNITY ASSISTANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DALLAS HOLOCAUST MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BIRTHRIGHT ISRAEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JEWISH FAMILY SERVICES OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3JEWISH AGENCY FOR ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4JEWISH FEDERATION OF N AMERIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FLORIDA DIABETES CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7FRIENDS OF THE ISRAEL DEFENSE FORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8JEWISH FAMILY SERVICES OF GREATER D
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14TEXAS AM HILLEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15JEWISH FEDERATION OF GREATER DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16HOLLYWOOD CARES FOR HAITI-HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17DERECH ELOKIM FUNDS - MIAMI FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18EAST TEXAS COMMUNITIES FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133 EAST 33RD STREET 7TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24131 BRAESWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3633 THIRD AVE 32ND FLOOR SUITE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt425 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52901 GENTRY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 14136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 22245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85402 ARAPAHOE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93040 HULEN ST STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105601 S BRAESWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119730 HILLCROFT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 7060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,284,642
Liabilities
$0
Net assets
$8,284,642
Revenue
$3,279,167
Expenses
$444,042
Net income
$2,835,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.55$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.57$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.46$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$0.75$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.34$0.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$0.90$0.47$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.28$0.44$2.84
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.52$0.27$0.25
2012Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.31
2011Summary only. Only limited summary data is available for this year.$5.25$0.00$0.29$0.27$0.02