Civic Intelligence

Sam Roosth Foundation

990PF • Fiscal year 2016 • EIN 75-6023828

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,130,931

Down $46,585 (-0.6%) from 2015

Net Assets

Down

$8,130,931

Down $46,585 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin23rd percentile

Revenue

Up

$414,815

Up $160,836 (+63%) from 2015

Expenses

Up

$461,400

Up $100,295 (+28%) from 2015

Net Income

Up

-$46,585

Up $60,541 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$8,130,931
Liabilities$0
Net Assets$8,130,931
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$414,815
Expenses$461,400
Net Income-$46,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th 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
2017-05-15
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 517 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/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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TONI ROOSTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13310 S BROADWAY STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23310 S BROADWAY STE 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EAST TEXAS EDUCATIONAL ENDOWMENT PROGRAM $50,000 AND THREE EAST TEXAS TEACHER WORKSHOPS $10,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT IN SENDING PARTICIPANTS FROM TEXAS ON BIRTHRIGHT ISRAEL TRIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ALIYAH OF RESCUE, YESODOT, AND EMERGENCY ELDERLY RELIEF IN UKRAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PURCHASE AND INSTALLATION OF ARTIFICIAL TURF FOR THE PLAYGROUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHILDREN'S PREVENTION & EDUCATION PROGRAM GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUNDING TO PROVIDE PROGRAMS AND SERVICES TO THE ECONOMICALLY DISADVANTAGED IN SMITH AND SURROUNDING COUNTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT FOR THE JEWISH STUDENT LIFE COORDINATOR POSITION FOR TWO YEARS AND RESTORE TORAH SCROLLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7MORE SPACE. MORE MEALS. CAPITAL EXPANSION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT CAMPUS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT THE YEDA-LEO BAECK SCHOOL IN KIRYAT BIALIK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVIDE SCHOOL SUPPLIES AND BACKPACKS TO VERIFIED NEEDY CHIDREN IN TZFAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MELLINGER MAINTENANCE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GIFT IN MEMORY OF SHERRY ROOSTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EQUIPMENT FOR THE PERFORMING ARTS CENTER, SCHOLARSHIPS FOR CHILDRENS SUMMER CAMP, SUPPOR THE COST OF RETAINING HIGHLY TALENTED AND COMMITTED PROFESSIONALS IN JEWISH COMMUNITIES IN TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PURCHASE AND INSTALLATION OF NEW DIGITAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PURCHASE OF A RESPIRATOR FOR NICU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TRAINING FOR THERAPIST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BIRTHRIGHT ISRAEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JEWISH FEDERATION OF N AMERIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3TYLER DAY NURSERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EAST TEXAS CRISIS CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TEXAS AM HILLEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7REGIONAL EAST TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8UNIVERSITY OF TEXAS HILLEL FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9YEDA - LEO BAECK SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10LEV U'NESHAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11CONGREGATION AHAVATH ACHIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12JEWISH COMMUNITY CENTER OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13URJ GREENE FAMILY CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14THE HOLOCAUST MEMORIAL-MUSEUM SAN A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15SHAARE ZEDEK MEDICAL CENTER IN JERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16SAMARITAN COUNSELING CENTER OF TYLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0211 N RECORD STREET STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133 EAST 33RD STREET 7TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt225 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32901 GENTRY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 7060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5402 W FRONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6800 GEORGE BUSH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73201 ROBERTSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82105 SAN ANTONIO ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt127900 NORTHAVEN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131192 SMITH LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1412500 NW MILITARY HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt158671 WILSHIRE BLVD 712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16218 NORTH COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13BRUCEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,130,931
Liabilities
$0
Net assets
$8,130,931
Revenue
$414,815
Expenses
$461,400
Net income
-$46,585
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
2016Detailed filing. Detailed filing data is available for this year.$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