Civic Intelligence

Rooted

EIN 82-3215105 • 501(c)3 • Denver, CO

Profile

To dramatically increase the number of dps students attending schools that partner authentically with communities to deliver a high quality education for all.

1390 Lawrence Street Suite 200Denver, CO 80204

www.rooteddenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$698,230

Down $797,822 (-53%) from 2023

Liabilities

Down

$202,164

Down $80,291 (-28%) from 2023

Net Assets

Down

$496,066

Down $717,531 (-59%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$4,269,410

Up $2,219,336 (+108%) from 2023

Expenses

Down

$4,986,941

Down $711,020 (-12%) from 2023

Net Income

Up

-$717,531

Up $2,930,356 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $2,643,763Liabilities 2018: $10,057Net Assets 2018: $2,633,7062018Assets 2019: $4,526,362Liabilities 2019: $753,064Net Assets 2019: $3,773,2982019Assets 2020: $7,432,149Liabilities 2020: $965,537Net Assets 2020: $6,466,6122020Assets 2021: $4,963,250Liabilities 2021: $115,062Net Assets 2021: $4,848,1882021Assets 2022: $4,954,535Liabilities 2022: $93,051Net Assets 2022: $4,861,4842022Assets 2023: $1,496,052Liabilities 2023: $282,455Net Assets 2023: $1,213,5972023Assets 2024: $698,230Liabilities 2024: $202,164Net Assets 2024: $496,0662024

Highlighted filing

2024

Assets$698,230
Liabilities$202,164
Net Assets$496,066
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $3,345,767Expenses 2018: $712,061Net Income 2018: $2,633,7062018Revenue 2019: $8,098,345Expenses 2019: $6,958,753Net Income 2019: $1,139,5922019Revenue 2020: $9,569,872Expenses 2020: $6,876,558Net Income 2020: $2,693,3142020Revenue 2021: $7,608,549Expenses 2021: $9,226,972Net Income 2021: -$1,618,4232021Revenue 2022: $5,451,366Expenses 2022: $5,438,070Net Income 2022: $13,2962022Revenue 2023: $2,050,074Expenses 2023: $5,697,961Net Income 2023: -$3,647,8872023Revenue 2024: $4,269,410Expenses 2024: $4,986,941Net Income 2024: -$717,5312024

Highlighted filing

2024

Revenue$4,269,410
Expenses$4,986,941
Net Income-$717,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,230
Liabilities
$202,164
Net assets
$496,066
Revenue
$4,269,410
Expenses
$4,986,941
Net income
-$717,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$4.27$4.99$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.21$2.05$5.70$3.65
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$5.45$5.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.85$7.61$9.23$1.62
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.97$6.47$9.57$6.88$2.69
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.75$3.77$8.10$6.96$1.14
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$3.35$0.71$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,269,410
Mission and Program Overview

Mission

To dramatically increase the number of DPS students attending schools that partner authentically with communities to deliver a high quality education for all.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,751$514,096▼ $709,655
Pledges and Grants Receivable$184,711$100,318▼ $84,393
Prepaid Expenses and Deferred Charges$31,882$52,265▲ $20,383
Land, Buildings, and Equipment, Net$13,246$11,917▼ $1,329
Total Assets$1,496,052$698,230▼ $797,822
Other Assets Total$42,462$19,634▼ $22,828
Liabilities
Accounts Payable and Accrued Expenses$155,587$101,752▼ $53,835
Grants Payable$83,000$80,000▼ $3,000
Other Liabilities$43,868$20,412▼ $23,456
Total Liabilities$282,455$202,164▼ $80,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,629$262,789▼ $299,840
Net Assets With Donor Restrictions$650,968$233,277▼ $417,691
Total Net Assets Fund Balance$1,213,597$496,066▼ $717,531
Total Liabilities and Net Assets / Fund Balance$1,496,052$698,230▼ $797,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,917$21,209$33,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DonovanManaging ParFT$265,888$58,986$324,874
Patrick DonovanManaging Partner-$265,888$58,986$324,874
Victoria Scott-haynesPartner of RFT$159,000$31,293$190,293
Victoria Scott-haynesPartner of Relations-$159,000$31,293$190,293
Latia HendersonPartner of CFT$140,079$47,504$187,583
Latia HendersonPartner of Comms.-$140,079$47,504$187,583
Ambar SueroPartner of aFT$144,431$37,349$181,780
Ambar SueroPartner of Advocacy-$144,431$37,349$181,780

Board Members and Trustees

NameTitle
Brenda J AllenChair
Angie PaccioneDirector
Luis De La FuenteDirector
Sean VanberschotDirector
Thomas a GougeonDirector
Dwight JonesSecretary
Ethan GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gomez Howard GroupMarketing8400 E CRESCENT PKWY SUITE 600, Greenwood Village, CO 80111$302,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,285
Program Service Revenue
$0
Investment Income
$4,585
Other Revenue
$540
All Other Contributions
$3,966,078
Change in Net Assets
$-717,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,410
Total Revenue per Audited Statements
$4,269,410
Total Revenue per Form 990
$4,269,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,053,165
Other Expenses$1,841,978
Salaries, Compensation, and Employee Benefits$1,091,798
Total Fundraising Expense$28,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,053,165--$2,053,165
Other Expenses$1,390,571--$1,390,571
Other Salaries and Wages$344,147$185,208$6,991$536,346
Current Officers, Directors, Trustees, and Key Employees$263,189$49,348$16,449$328,986
Advertising$265,607$8,286-$273,893
Other Employee Benefits$83,643$41,078$2,173$126,894
Payroll Taxes$45,921$18,504$1,680$66,105
Conferences and Meetings$10,308$29,977-$40,285
Pension Plan Contributions$21,542$11,473$452$33,467
Fees for Services Accounting-$32,646-$32,646
Office Expenses$594$31,283-$31,877
Occupancy$19,924$8,029$729$28,682
Fees for Services Other-$17,200-$17,200
Insurance$11,279$4,958-$16,237
Fees for Services Legal$5,285$930-$6,215
Depreciation Depletion-$4,372-$4,372
Total Functional Expenses$4,515,175$443,292$28,474$4,986,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,986,941
Total Expenses per Audited Statements$4,986,941
Total Expenses per Form 990$4,986,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LyraDenver, CO501(c)School Quality & Equ$690,000
Luminary Learning NetworkDenver, CO501(c)School Expansion$250,000
Rocky Mountain PrepDenver, CO501(c)School Quality & Equ$191,500
FaithbridgeDenver, CO501(c)Community Driven Cha$100,000
Transform Education Now (via 50can)Washington, DC501(c)Community Driven Cha$100,000
School Board PartnersBend, OR501(c)School Quality & Equ$88,750
Colorado League of Charter SchoolsDenver, CO501(c)Communications$80,000
EdniumDenver, CO501(c)Community Driven Cha$50,000
Our TurnNew York, NY501(c)Community Driven Cha$50,000
Rose Community FoundationDenver, CO501(c)Community Driven Cha$50,000
Teach for AmericaNew York, NY501(c)Community Driven Cha$50,000
Stand for ChildrenDenver, CO501(c)Community Driven Cha$40,000
BellwetherSudbury, MA501(c)School Quality & Equ$35,000
Radian Placematters IncDenver, CO501(c)Charter Facility$26,000
Dsst Public School FoundationDenver, CO501(c)School Quality & Equ$20,000
Montbello Organizing CommitteeDenver, CO501(c)Community Driven Cha$20,000
Radian Placematters IncDenver, CO501(c)Charter Facility$16,805
Rose Community FoundationDenver, CO501(c)Communications$16,667
Rose Community FoundationDenver, CO501(c)Communications$16,667
Rose Community FoundationDenver, CO501(c)Communications$16,666
Downtown Denver Expeditionary SchooDenver, CO501(c)School Expansion$15,000
Meta Academy (via Moonshot EdventurDenver, CO501(c)New Community Driven$15,000
Public Education & Business CoalitiDenver, CO501(c)School Quality & Equ$15,000
Wyatt AcademyDenver, CO501(c)School Expansion$15,000
5280 Freedom School (via Black LiveDenver, CO501(c)New Community Driven$10,000
Moonshot EdventuresDenver, CO501(c)New Community Driven$10,000
Our TurnNew York, NY501(c)Communications$10,000
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
Operating Lease Liability$20,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors each complete an independent review of the form 990 and provide comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees submit a written conflict of interest statement to the board of direcotrs on an annual basis. The board reviews these statements and monitors and potential conflicts that may arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“An evaluation of comparable data from similar education organizations across the united states was conducted and this information, along with a recommendation for compensation rnages, was presented to the rooted board for consideration and determination.”

Form 990, Page 6, Part VI, Line 15B

“An evaluation of comparable data from similar education organizations across the united states was conducted and this information, along with a recommendation for compensation rnages, was presented to the rooted board for consideration and determination.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rooted
EIN
82-3215105
Phone
7206028377
Address
1390 LAWRENCE STREET SUITE 200, DENVER, CO 80204

Signing Officer

Name
Patrick Donovan
Title
Managing Partner
Phone
3035794407
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Donovan
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990

“Effective january 1, 2025 rooted was formally renamed denver families for public schools. The name change will be officially reported on their june 30, 2025 form 990.”

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

“Funding for charter schools seeking facility options.”

Form 990, Page 12, Part XII, Line 2C

“No changes during the year.”

Raw XML AppendixShowing 400 of 735 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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IRS990/Desc0STRATEGIC PARTNER - ROOTED WILL COALESCE PARTNERS IN SUPPORT OF A VISION AND STRATEGIES TO IMPROVE ACADEMIC OUTCOMES, AND HOLD ALL OF THE STAKEHOLDERS ACCOUNTABLE FOR ACHIEVING THOSE OUTCOMES, ROOTED'S INDEPENDENCE WILL ALLOW IT TO APPROACH THIS TASK WITH URGENCY, LONG-TERM COMMITMENT AND STABILITY, AND A FOCUS ON BOTH HIGH QUALITY SCHOOLS AND EQUITY. ROOTED BELIEVES THAT THE BEST WAY FOR OUR PUBLIC EDUCATION SYSTEM TO DRAMATICALLY EXPAND ACCESS TO A HIGH QUALITY EDUCATION FOR ALL CHILDREN IS TO SUPPORT SCHOOL AUTONOMY AND AUTONOMOUS LEADERS AND EMPOWER AND PARTNER WITH THE COMMUNITIES MOST IMPACTED BY EDUCATIONAL INEQUITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PARTNER OF A
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0TO DRAMATICALLY INCREASE THE NUMBER OF DPS STUDENTS ATTENDING SCHOOLS THAT PARTNER AUTHENTICALLY WITH COMMUNITIES TO DELIVER A HIGH QUALITY EDUCATION FOR ALL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTOR - ROOTED WILL RAISE AND COORDINATE THE USE OF PHILANTHROPIC RESOURCES ALIGNED WITH ACHIEVING THE ORGANIZATIONS MISSION. ROOTED WILL ENSURE THAT THE RESOURCES AVAILABLE ARE ALIGNED WITH EFFECTIVE HIGH QUALITY SEATS AND COMMUNITY PARTNERSHIP STRATEGIES AND ARE USED TO SUPPORT THE MOST CRITICAL STRATEGIES, TACTICS, AND PARTNERS. ROOTED WILL FOCUS ON INVESTMENTS IN QUALITY SCHOOL DEVELOPMENT, COMMUNITY EMPOWERMENT PARTNERSHIP/ADVOCACY AND EFFECTIVE SCHOOL LEADER AND TEACHER TALENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATE -ROOTED WILL WORK TO ENSURE THE EXISTENCE OF A POLICY ENVIRONMENT THAT SUPPORTS THE SUCCESS OF QUALITY SCHOOLS. ROOTED WILL SEEK AN ENVIRONMENT WHERE SCHOOL LEADERS AND COMMUNITIES HAVE THE AUTONOMY THEY NEED TO MAKE AND ADVOCATE FOR DECISIONS IN THE BEST INTERESTS OF STUDENTS: WHERE SCHOOLS OPERATE UNDER CLEAR PERFORMANCE EXPECTATIONS AND ACCOUNTABILITY AND WHERE PARENTS/FAMILIES ARE PROVIDED INFORMATION AND AGENCY TO MAKE INFORMED CHOICES FOR THEIR CHILDREN, AND HAVE RESOURCES THAT ARE EQUITABLY ALLOCATED TO SUPPORT HIGH QUALITY EDUCATION.
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