Civic Intelligence

Roma Foundation

990 • Fiscal year 2018 • EIN 81-2186156

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileROMAFOUNDATION.COM
10238 E Northwest Hwy Ste 264Dallas, TX 75230

(325) 370-8602

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$37,884

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$37,884

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

$58,900

No earlier filing loaded for comparison.

Expenses

$50,762

No earlier filing loaded for comparison.

Net Income

$8,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $37,884Liabilities 2018: $37,884Net Assets 2018: $02018Assets 2020: $97,540Liabilities 2020: $501Net Assets 2020: $97,0392020

Highlighted filing

2018

Assets$37,884
Liabilities$37,884
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $58,900Expenses 2018: $50,762Net Income 2018: $8,1382018Revenue 2020: $75,284Expenses 2020: $9,906Net Income 2020: $65,3782020

Highlighted filing

2018

Revenue$58,900
Expenses$50,762
Net Income$8,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$58,900
Mission and Program Overview

Mission

Giving Poverty the Boot, donating boots.

Giving Poverty the Boot

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,526$37,659▲ $6,133
Intangible Assets$225$225→ $0
Total Assets$31,751$37,884▲ $6,133
Liabilities
Other Liabilities$21,294$27,427▲ $6,133
Accounts Payable and Accrued Expenses$10,457$10,457→ $0
Total Liabilities$31,751$37,884▲ $6,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$31,751$37,884▲ $6,133
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samuel BistrianOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$58,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$8,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,255
Salaries, Compensation, and Employee Benefits$22,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,902-$15,902
Other Expenses-$14,000-$14,000
Occupancy-$8,461-$8,461
Payroll Taxes-$4,971-$4,971
Travel$3,070--$3,070
Other Salaries and Wages-$1,634-$1,634
Information Technology-$905-$905
All Other Expenses-$476-$476
Advertising$35$415-$450
Office Expenses-$349-$349
Insurance-$345-$345
Payment Travel Entrtnmnt Publicly Ofcl$199--$199
Total Functional Expenses$3,304$47,458$0$50,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained Earnings$19,606
Net Income$7,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Emailed copy”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Roma Foundation
EIN
81-2186156
In Care Of
% SAMUEL BISTRIAN
Address
10238 E Northwest Hwy Ste 264, Dallas, TX 75230
Doing Business As
Roma Foundation

Signing Officer

Name
Samuel Bistrian
Title
Owner
Phone
2144989765
Signed
2019-05-08

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
1
Raw XML Appendix266 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,884
Liabilities
$37,884
Net assets
$0
Revenue
$58,900
Expenses
$50,762
Net income
$8,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$97.5$0.50$97.0$75.3$9.91$65.4
2018Detailed filing. Detailed filing data is available for this year.$37.9$37.9$0.00$58.9$50.8$8.14