The Roosevelt Foundation

990EZ • Fiscal year 2021 • EIN 82-2867755

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$158,784

Up $34,046 (+27%) from 2020

Net Assets

$158,784

Up $34,046 (+27%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$74,911

Up $11,938 (+19%) from 2020

Expenses

$40,865

Up $35,820 (+710%) from 2020

Net Income

Down

$34,046

Down $23,882 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2021

Assets$158,784

Liabilities$0

Net Assets$158,784

Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2021

Revenue$74,911

Expenses$40,865

Net Income$34,046

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 2, 2022
Return Version: 2021v4.1
Gross Receipts: $74,911

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	$31,381

Compensation and Service Providers

Top Officer Pay77th 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: 2022-05-02
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; charity-hunger; faith missions: 245 n grant ave, columbus, oh, 43215; non-related public charity, 1125.”

Form 990EZ, Part I, Line 10

“Charity-supplies purchased; charity-sex trafficking; gracehaven: po box 82102, columbus, oh, 43202; non-related public charity, 4669.”

Form 990EZ, Part I, Line 10

“Charity; charity; redeeming injustice: 300 e long st, columbus, oh, 43215; parent company, 18284.”

Form 990EZ, Part I, Line 10

“Charity; charity-sex trafficking; : , , , ; , 5038.”

Form 990EZ, Part I, Line 16

“Legal and professional fees 2400.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 101.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 1088.”

Form 990EZ, Part I, Line 16

“ADVERTISING 7410.”

Form 990EZ, Part II, Line 24

“Accounts receivable 101976. 150984.”

Raw XML Appendix183 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/PhoneNum	0	6146705228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	300 E LONG ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	43215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	74911
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	34046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	124738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	158784
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	29116
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	74911
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	124738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	158784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	124738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	158784
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	101976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	150984
IRS990EZ/OtherExpensesTotalAmt	0	10999
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	31381
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	40865
IRS990EZ/TotalProgramServiceExpensesAmt	0	31381
IRS990EZ/TotalRevenueAmt	0	74911
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	74911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	59973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	69170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	69128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	279413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3000
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01450
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98550
IRS990ScheduleA/PublicSupportTotal509Amt	0	279413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	74911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	59973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	69170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	69128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	6231
IRS990ScheduleA/Total509Grp/TotalAmt	0	279413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	282413
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; CHARITY-HUNGER; FAITH MISSIONS: 245 N GRANT AVE, COLUMBUS, OH, 43215; NON-RELATED PUBLIC CHARITY, 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CHARITY-SUPPLIES PURCHASED; CHARITY-SEX TRAFFICKING; GRACEHAVEN: PO BOX 82102, COLUMBUS, OH, 43202; NON-RELATED PUBLIC CHARITY, 4669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CHARITY; CHARITY; REDEEMING INJUSTICE: 300 E LONG ST, COLUMBUS, OH, 43215; PARENT COMPANY, 18284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CHARITY; CHARITY-SEX TRAFFICKING; : , , , ; , 5038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	LEGAL AND PROFESSIONAL FEES 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OFFICE SUPPLIES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	REGISTRATION FEES 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ADVERTISING 7410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACCOUNTS RECEIVABLE 101976. 150984.
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	2022-05-02
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/PreparerFirmEIN	0	201842518
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	2022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan Lauck CPA
ReturnHeader/ReturnTs	0	2022-05-04T05:51:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SIPES
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $158,784
Liabilities: $0
Net assets: $158,784
Revenue: $74,911
Expenses: $40,865
Net income: $34,046

	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