Civic Intelligence

Rooted

990 • Fiscal year 2021 • EIN 82-3215105

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization Profilewww.rooteddenver.org
1390 Lawrence Street No 200Denver, CO 80204

(303) 579-4407

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$254,110

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,963,250

Down $2,468,899 (-33%) from 2020

Net Assets

Down

$4,848,188

Down $1,618,424 (-25%) from 2020

Liabilities

Down

$115,062

Down $850,475 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

Down

$7,608,549

Down $1,961,323 (-20%) from 2020

Expenses

Up

$9,226,972

Up $2,350,414 (+34%) from 2020

Net Income

Down

-$1,618,423

Down $4,311,737 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2021

Assets$4,963,250
Liabilities$115,062
Net Assets$4,848,188
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$7,608,549
Expenses$9,226,972
Net Income-$1,618,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.1
Gross Receipts
$7,608,549
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
Pledges and Grants Receivable-$4,055,850-
Savings and Temporary Cash Investments$7,398,545$872,066▼ $6,526,479
Prepaid Expenses and Deferred Charges$22,721$19,883▼ $2,838
Land, Buildings, and Equipment, Net$10,883$15,451▲ $4,568
Total Assets$7,432,149$4,963,250▼ $2,468,899
Liabilities
Grants Payable$905,000$0▼ $905,000
Accounts Payable and Accrued Expenses$60,537$115,062▲ $54,525
Total Liabilities$965,537$115,062▼ $850,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,618,535$4,460,000▼ $1,158,535
Net Assets Without Donor Restrictions$848,077$388,188▼ $459,889
Total Net Assets Fund Balance$6,466,612$4,848,188▼ $1,618,424
Total Liabilities and Net Assets / Fund Balance$7,432,149$4,963,250▼ $2,468,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,451$9,802$25,253
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DonovanManaging PartnerFT$212,000$42,110$254,110
TeRay EsquibelPartner (thru 2/2021)FT$125,000$28,355$153,355
Victoria Scott-HaynesPartner of Community Relations & AdminFT$115,000$15,337$130,337

Board Members and Trustees

NameTitle
Brenda J AllenChair (from 2/2021)
Hollie Velasquez-HorvathChair (thru (2/2021)
Erin BrownDirector
Ethan GrayDirector
Luis de la FuenteDirector
Jesus SalazarSecretary
Abigail SchallerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gomez Howard GroupMarketing services8400 E Crescent Pkwy Ste 600, Greenwood Village, CO 80111$398,900
Turn CorpsCommunity engagement consulting1001 Bannock St, Denver, CO 80205$123,729
Revenue and Support

Revenue Composition

Contributions and Grants
$7,602,500
Program Service Revenue
$0
Investment Income
$7,449
Other Revenue
$-1,400
All Other Contributions
$7,602,500
Change in Net Assets
$-1,618,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,608,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,608,549
Total Revenue per Form 990
$7,608,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,736,950
Other Expenses$763,309
Salaries, Compensation, and Employee Benefits$726,713
Total Fundraising Expense$24,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,736,950--$7,736,950
Other Salaries and Wages$222,288$128,429$5,326$356,043
Current Officers, Directors, Trustees, and Key Employees$229,170$26,961$13,481$269,612
Other Employee Benefits$25,620$16,233$505$42,358
Payroll Taxes$27,999$10,230$1,121$39,350
Office Expenses$15,943$16,530$639$33,112
Fees for Services Accounting-$19,540-$19,540
Pension Plan Contributions$12,007$7,065$278$19,350
Occupancy$12,915$4,719$517$18,151
Fees for Services Other-$15,000-$15,000
Insurance$7,016$2,563$281$9,860
Fees for Services Legal$6,818$2,087-$8,905
Travel$5,898$2,301$227$8,426
Other Expenses$502,373$5,100$0$5,100
Depreciation Depletion-$2,811-$2,811
Advertising--$1,825$1,825
Total Functional Expenses$8,804,997$397,775$24,200$9,226,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,226,973
Total Expenses per Audited Statements$9,226,973
Total Expenses per Form 990$9,226,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DSST Public SchoolDenver, CO501(c)(3)Charter Facility; School Expansion; School Quality & Equity$3,620,000
Rocky Mountain Preparatory SchoolsDenver, CO501(c)(3)School Expansion; School Quality & Equity$418,000
Northeast Denver Innovation ZoneDenver, CO501(c)(3)School Quality & Equity$325,000
Beacon NetworkDenver, CO501(c)(3)School Quality & Equity$310,000
Colorado League of Charter SchoolsDenver, CO501(c)(3)Community Driven Change$278,200
Transform Education Now (via 50Can)Washington, DC501(c)(3)Community Driven Change$249,000
Colorado Nonprofit Development CenterDenver, CO501(c)(3)School Quality & Equity$245,000
University Preparatory SchoolsDenver, CO501(c)(3)School Expansion$230,000
American Indian Academy of DenverDenver, CO501(c)(3)School Expansion$209,900
Luminary Learning NetworkDenver, CO501(c)(3)School Quality & Equity$175,000
YaaspaDenver, CO-Community Driven Change$175,000
Strive Preparatory SchoolsDenver, CO501(c)(3)School Expansion$161,000
Radian Placematters IncDenver, CO501(c)(3)Charter Facility$116,500
French American School of DenverDenver, CO501(c)(3)School Expansion$112,500
Stand for ChildrenDenver, CO501(c)(3)Community Driven Change$105,000
Climb Higher ColoradoKeystone, CO501(c)(3)Community Driven Change$100,000
Moonshot edVenturesDenver, CO501(c)(3)New Community Driven School$100,000
Teach for AmericaNew York, NY501(c)(3)School Quality & Equity$100,000
KIPP Colorado SchoolsDenver, CO501(c)(3)School Quality & Equity$75,000
School Board PartnersBend, OR501(c)(3)School Quality & Equity$75,000
Colorado Latino Leadership Advocacy & Research OrganizationDenver, CO501(c)(3)Community Driven Change$70,000
LyraDenver, CO501(c)(3)School Quality & Equity; Program/Other$70,000
Generation TeachBoston, MA501(c)(3)School Quality & Equity$50,000
Montbello Organizing CommitteeDenver, CO501(c)(3)Community Driven Change; Program/Other$50,000
Rose Community FoundationDenver, CO501(c)(3)Community Driven Change$50,000
Denver Metro Collective ImpactDenver, CO501(c)(3)Community Driven Change$40,000
Denver Public SchoolsDenver, CO501(c)(3)School Expansion$40,000
Denver Journal of Education and CommunityDenver, CO501(c)(3)Community Driven Change$30,000
STEM SchoolHighlands Ranch, CO501(c)(3)New Community Driven School$30,000
Academy 360Denver, CO501(c)(3)School Quality & Equity$15,135
Highline AcademyDenver, CO501(c)(3)Program/Other$15,000
Radical Arts Academy of DenverDenver, CO501(c)(3)New Community Driven School$15,000
OdysseyDenver, CO501(c)(3)School Expansion$14,000
Denver Food RescueDenver, CO501(c)(3)Program/Other$10,415
Colorado SucceedsLittleton, CO501(c)(3)School Quality & Equity$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
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

“An evaluation of comparable data from similar education organizations across the United States was conducted and this information along with a recommendation for compensation ranges was presented to the RootED Board for consideration and determination.”

Form 990, Part VI, Section C, 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
3035794407
Address
1390 Lawrence Street No 200, Denver, CO 80204

Signing Officer

Name
Patrick Donovan
Title
Managing Partner
Phone
3035794407
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Donovan
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Kristin Calder CPA
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes during the year.”

Raw XML AppendixShowing 400 of 820 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/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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356043
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IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010230
IRS990/PayrollTaxesGrp/ProgramServicesAmt027999
IRS990/PayrollTaxesGrp/TotalAmt039350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012007
IRS990/PensionPlanContributionsGrp/TotalAmt019350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04055850
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019883
IRS990/PrincipalOfficerNm0Patrick Donovan
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01987321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01246850
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01425211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01145400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Facility equity funding to support the opening of a new DSST charter school facility (DSST Elevate) opening Fall 2021 in North East Denver that will serve 1000 students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03614265
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03566500
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IRS990/PYContributionsGrantsAmt09550000
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IRS990/PYGrantsAndSimilarPaidAmt05814371
IRS990/PYInvestmentIncomeAmt020939
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IRS990/PYOtherRevenueAmt0-1067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02693314
IRS990/PYSalariesCompEmpBnftPaidAmt0494028
IRS990/PYTotalExpensesAmt06876558
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IRS990/PYTotalRevenueAmt09569872
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IRS990/ReconcilationRevenueExpnssAmt0-1618423
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07398545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872066
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07602500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08088329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03345671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028586500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021858329
IRS990ScheduleA/SubstantialContributorsTotAmt06728171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07602500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09550000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03345671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028586500
IRS990ScheduleA/TotalSupportAmt028625000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025253
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09226973
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09226973
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IRS990ScheduleI/RecipientTable/CashGrantAmt115135
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IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4278200
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IRS990ScheduleI/RecipientTable/CashGrantAmt123620000
IRS990ScheduleI/RecipientTable/CashGrantAmt13112500
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt17175000
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IRS990ScheduleI/RecipientTable/CashGrantAmt24116500
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IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
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IRS990ScheduleI/RecipientTable/CashGrantAmt31100000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,963,250
Liabilities
$115,062
Net assets
$4,848,188
Revenue
$7,608,549
Expenses
$9,226,972
Net income
-$1,618,423
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