Civic Intelligence

Sam Roosth Foundation

990PF • Fiscal year 2015 • EIN 75-6023828

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

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.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,177,516

Down $107,126 (-1.3%) from 2014

Net Assets

Down

$8,177,516

Down $107,126 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Down

$253,979

Down $3,025,188 (-92%) from 2014

Expenses

Down

$361,105

Down $82,937 (-19%) from 2014

Net Income

Down

-$107,126

Down $2,942,251 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$8,177,516
Liabilities$0
Net Assets$8,177,516
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$253,979
Expenses$361,105
Net Income-$107,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

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
2016-05-24
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 504 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ALIYAH OF RESCUE, YESODOT, AND EMERGENCY ELDERLY RELIEF IN UKRAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNDERWRITE THE COST FOR INDIGENT AND NEEDY CHILDREN TO ATTEND CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF SOLDIERS OF ISRAEL DEFENSE FORCES AND THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUNDING FOR A NEW BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHILDREN'S PREVENTION & EDUCATION PROGRAM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUNDING TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RENT, FOOD, SUPPLIES, AND STAFFING FOR HOLLYWOOD CARES HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PURCHASE OF A REFRIGERATED BOBTAIL TRUCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT CAMPUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FOR THE ACQUISITION OF A GIRAFFE INCUBATOR FOR THE NICU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO REPLACE CAMP BUILDING ENTRANCE TO FACILITATE CAMPERS WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13BUILD UNITED CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FUNDING A NEW YEDA SCHOOL IN PETACH TIKVAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FOR CHILDREN'S SHOE, EYEGLASS AND SCHOOL SUPPPLY PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FLORIDA DIABETES CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FRIENDS OF THE ISRAEL DEFENSE FORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CYSTIC FIBROSIS NE TX CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SEPHARDIC GANTORA EMAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6EAST TEXAS CRISIS CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8HOLLYWOOD CARES FOR HAITI-HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9REGIONAL EAST TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10UNIVERSITY OF TEXAS HILLEL FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11AMERICAN ASSOC OF BIKUR CHOLIM HOSP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12CAMP YOUNG JUDEA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14YEDA - LEO BAECK SCHOOLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43040 HULEN ST STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59730 HILLCROFT RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7402 W FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81351 S 14TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93201 ROBERTSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102105 SAN ANTONIO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11156 5TH AVE 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125410 BELLAIRE BLVD STE 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134000 SOUTHPARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt143555 TIMMONS LANE SUITE 1400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BELLAIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13TYLER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15MIAMI BEACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,177,516
Liabilities
$0
Net assets
$8,177,516
Revenue
$253,979
Expenses
$361,105
Net income
-$107,126
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