Civic Intelligence

Strong Roots Charitable Foundation

990 • Fiscal year 2020 • EIN 81-3148228

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

Organization Profile
76 Geronimo LaneHogansburg, NY 13655

(518) 358-6072

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

73%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-83%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,564

Down $33,794 (-96%) from 2019

Net Assets

Up

$1,564

Up $11,847 (+115%) from 2019

Liabilities

Down

$0

Down $45,641 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$12,716

Down $63,732 (-83%) from 2019

Expenses

Down

$3,400

Down $95,114 (-97%) from 2019

Net Income

Up

$9,316

Up $31,382 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2016: $59,717Liabilities 2016: $0Net Assets 2016: $59,7172016Assets 2017: $19,384Liabilities 2017: $0Net Assets 2017: $19,3842017Assets 2018: $14,115Liabilities 2018: $0Net Assets 2018: $14,1152018Assets 2019: $35,358Liabilities 2019: $45,641Net Assets 2019: -$10,2832019Assets 2020: $1,564Liabilities 2020: $0Net Assets 2020: $1,5642020Assets 2021: $74,301Liabilities 2021: $293Net Assets 2021: $74,0082021Assets 2022: $216,419Liabilities 2022: $13,707Net Assets 2022: $202,7122022Assets 2023: $179,275Liabilities 2023: $0Net Assets 2023: $179,2752023Assets 2024: $118,738Liabilities 2024: $1,151Net Assets 2024: $117,5872024

Highlighted filing

2020

Assets$1,564
Liabilities$0
Net Assets$1,564
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $106,459Expenses 2016: $46,742Net Income 2016: $59,7172016Revenue 2017: $64,700Expenses 2017: $108,479Net Income 2017: -$43,7792017Revenue 2018: $35,194Expenses 2018: $39,344Net Income 2018: -$4,1502018Revenue 2019: $76,448Expenses 2019: $98,514Net Income 2019: -$22,0662019Revenue 2020: $12,716Expenses 2020: $3,400Net Income 2020: $9,3162020Revenue 2021: $152,797Expenses 2021: $77,822Net Income 2021: $74,9752021Revenue 2022: $200,589Expenses 2022: $71,885Net Income 2022: $128,7042022Revenue 2023: $84,404Expenses 2023: $107,842Net Income 2023: -$23,4382023Revenue 2024: $24,650Expenses 2024: $84,991Net Income 2024: -$60,3412024

Highlighted filing

2020

Revenue$12,716
Expenses$3,400
Net Income$9,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$12,716
Mission and Program Overview

Mission

To shape the future of the akwesasne community by growing our youth into future leaders in a healthy and safe environment. It is designed to provide a funding stream for needs within our community that focus on our youth, our elders, and our overall community health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,358$1,564▼ $33,794
Total Assets$35,358$1,564▼ $33,794
Liabilities
Accounts Payable and Accrued Expenses$45,641--
Total Liabilities$45,641$0▼ $45,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,283$1,564▲ $11,847
Total Net Assets Fund Balance$-10,283$1,564▲ $11,847
Total Liabilities and Net Assets / Fund Balance$35,358$1,564▼ $33,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,250$7,250
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Carey TerrancePresident
Deb SmartDirector
Lorraine WhiteDirector
Myan AdamsDirector
Zachary BonaparteDirector
Dianna TarbellTreasurer
Lewis MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,716
Change in Net Assets
$9,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,582--$2,582
Fees for Services Accounting-$350-$350
Office Expenses$206$72-$278
Other Expenses-$190-$190
Total Functional Expenses$2,788$612$0$3,400
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
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Strong Roots Charitable Foundation
EIN
81-3148228
Phone
5183586072
Address
76 GERONIMO LANE, HOGANSBURG, NY 13655

Signing Officer

Name
Dianna Tarbell
Title
Treasurer
Phone
5183586072
Signed
2021-02-02

Organization Details

Principal Officer
Dianna Tarbell
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
31 ELM ST STE 1, MALONE, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To shape the future of the akwesasne community by growing our youth into future leaders in a healthy and safe environment. It is designed to provide a funding stream for needs within our community that focus on our youth, our elders, and our overall community health and safety.”

Form 990, Page 2, Part III, Line 4D

“A greenhouse is being constructed.”

Form 990, Part IX, Line 11G

“Thompson memorial scholarship 2,000 0 0 greenhouse expenses 582 0 0 total 2,582 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SHAPE THE FUTURE OF THE AKWESASNE COMMUNITY BY GROWING OUR YOUTH INTO FUTURE LEADERS IN A HEALTHY AND SAFE ENVIRONMENT. IT IS DESIGNED TO PROVIDE A FUNDING STREAM FOR NEEDS WITHIN OUR COMMUNITY THAT FOCUS ON OUR YOUTH, OUR ELDERS, AND OUR OVERALL COMMUNITY HEALTH AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A GREENHOUSE IS BEING CONSTRUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOMPSON MEMORIAL SCHOLARSHIP 2,000 0 0 GREENHOUSE EXPENSES 582 0 0 TOTAL 2,582 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG ROOTS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0813148228
ReturnHeader/Filer/PhoneNum05183586072
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ReturnHeader/Filer/USAddress/CityNm0HOGANSBURG
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ReturnHeader/Filer/USAddress/ZIPCd013655
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
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ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02021-02-05T13:32:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARBELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564
Liabilities
$0
Net assets
$1,564
Revenue
$12,716
Expenses
$3,400
Net income
$9,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.25$0.85$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.84$1.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.03$2.01$0.72$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.53$0.78$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.46$0.10$0.76$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$1.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.06$0.47$0.60