The Roosevelt Foundation

990EZ • Fiscal year 2020 • EIN 82-2867755

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization Profile N/A

300 E Long StColumbus, OH 43215

(614) 670-5228

Siviq Scores

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

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-9.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$124,738

Up $57,928 (+87%) from 2019

Net Assets

$124,738

Up $57,928 (+87%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin97th percentile

Revenue

Down

$62,973

Down $6,197 (-9.0%) from 2019

Expenses

Down

$5,045

Down $26,032 (-84%) from 2019

Net Income

$57,928

Up $19,835 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2020

Assets$124,738

Liabilities$0

Net Assets$124,738

Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2020

Revenue$62,973

Expenses$5,045

Net Income$57,928

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 27, 2021
Return Version: 2020v4.1
Gross Receipts: $62,973

Mission and Program Overview

Mission

Provide funding for non-profit organizations advocating for the end of unclean water, hunger, sex trafficking and slavery

Program Services

Description	Grants	Expenses
IDENTIFY NON-PROFIT ORGANIZATIONS THAT PROMOTE THE END OF UNCLEAN WATER,HUNGER, SEX TRAFFICKING AND SLAVERY AND PROVIDE SUPPORT	$0	$4,016

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENNY SIPES	President	PT	$0	-	-
-	Vice President	PT	$0	-	-
ADAM NESS	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Roosevelt Foundation
EIN: 82-2867755
Phone: 6146705228
Address: 300 E LONG ST, COLUMBUS, OH 43215

Signing Officer

Name: Kenneth Sipes
Title: President
Phone: 6146705228
Signed: 2021-05-27
Discuss with paid preparer: Yes

Preparer

Firm: CPA Solutions LLC
Address: 8425 Pulsar Place Suite 220, Columbus, OH 43240
Preparer: Susan Lauck CPA
Phone: 6144290890

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity ; chartiy; faith mission: 245 n grant ave, columbus, oh, 43215; non-related public charity, 1125.”

Form 990EZ, Part I, Line 10

“Wish list items purchased to fund sanctuary night; charity; santurary night: 8501 twin rivers dr, columbus, oh, 43216; non-related public charity, 1260.”

Form 990EZ, Part I, Line 10

“Charity; human trafficking; 1divineline2health: po box 247561, columbus, oh, 43224; non-related public charity, 1500.”

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“Legal and professional fees 525.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 204.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 300.”

Form 990EZ, Part I, Line 16

“ADVERTISING 131.”

Form 990EZ, Part II, Line 24

“Accounts receivable 63118. 101976.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	43215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	59973
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	57928
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	66810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	124738
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	62973
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	3000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NameChangeInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	66810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	124738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	66810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	124738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	0	CHRIS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KENNY SIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ADAM NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	63118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	101976
IRS990EZ/OtherExpensesTotalAmt	0	1160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FUNDING FOR NON-PROFIT ORGANIZATIONS ADVOCATING FOR THE END OF UNCLEAN WATER, HUNGER, SEX TRAFFICKING AND SLAVERY
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	IDENTIFY NON-PROFIT ORGANIZATIONS THAT PROMOTE THE END OF UNCLEAN WATER,HUNGER, SEX TRAFFICKING AND SLAVERY AND PROVIDE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4016
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	true
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5045
IRS990EZ/TotalProgramServiceExpensesAmt	0	4016
IRS990EZ/TotalRevenueAmt	0	62973
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	59973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	69170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	69128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	204502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3000
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01450
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98550
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	204502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	59973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	69128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	6231
IRS990ScheduleA/Total509Grp/TotalAmt	0	204502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	207502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CHARITY ; CHARTIY; FAITH MISSION: 245 N GRANT AVE, COLUMBUS, OH, 43215; NON-RELATED PUBLIC CHARITY, 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	WISH LIST ITEMS PURCHASED TO FUND SANCTUARY NIGHT; CHARITY; SANTURARY NIGHT: 8501 TWIN RIVERS DR, COLUMBUS, OH, 43216; NON-RELATED PUBLIC CHARITY, 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CHARITY; HUMAN TRAFFICKING; 1DIVINELINE2HEALTH: PO BOX 247561, COLUMBUS, OH, 43224; NON-RELATED PUBLIC CHARITY, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	LEGAL AND PROFESSIONAL FEES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OFFICE SUPPLIES 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	REGISTRATION FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ADVERTISING 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACCOUNTS RECEIVABLE 63118. 101976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KENNETH SIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6146705228
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ROOSEVELT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROOS
ReturnHeader/Filer/EIN	0	822867755
ReturnHeader/Filer/PhoneNum	0	6146705228
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	300 E LONG ST
ReturnHeader/Filer/USAddress/CityNm	0	COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CPA Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8425 Pulsar Place Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	43240
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6144290890
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan Lauck CPA
ReturnHeader/ReturnTs	0	2021-06-23T12:02:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SIPES
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $124,738
Liabilities: $0
Net assets: $124,738
Revenue: $62,973
Expenses: $5,045
Net income: $57,928

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77		$2.77	$0.22	$0.21	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.76	$0.00	$2.76	$0.81	$0.13	$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$0.00	$2.08	$0.77	$0.28	$0.49
2021Detailed filing. Detailed filing data is available for this year.	$1.59	$0.00	$1.59	$0.75	$0.41	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.63	$0.05	$0.58
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.69	$0.31	$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.69	$0.44	$0.25