Civic Intelligence

Roots of Humanity Foundation Inc

EIN 82-3667974 • 501(c)3 • Lehi, UT

Profile

Roots of humanity foundation, inc's mission is to create unity of humankind worldwide.

3125 W Executive Parkway Ste 100Lehi, UT 84043

www.rootsofhumanityfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$25,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

344%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,759,397

Up $7,563,596 (+344%) from 2023

Liabilities

Down

$74,423

Down $1,820 (-2.4%) from 2023

Net Assets

Up

$9,684,974

Up $7,565,416 (+357%) from 2023

Revenue

Up

$7,591,221

Up $4,985,776 (+191%) from 2023

Expenses

Down

$1,713,381

Down $264,713 (-13%) from 2023

Net Income

Up

$5,877,840

Up $5,250,489 (+837%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2020: $98,077Liabilities 2020: $0Net Assets 2020: $98,0772020Assets 2021: $415,335Liabilities 2021: $0Net Assets 2021: $415,3352021Assets 2022: $1,224,228Liabilities 2022: $0Net Assets 2022: $1,224,2282022Assets 2023: $2,195,801Liabilities 2023: $76,243Net Assets 2023: $2,119,5582023Assets 2024: $9,759,397Liabilities 2024: $74,423Net Assets 2024: $9,684,9742024

Highlighted filing

2024

Assets$9,759,397
Liabilities$74,423
Net Assets$9,684,974

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $550,007Expenses 2020: $464,331Net Income 2020: $85,6762020Revenue 2021: $1,375,409Expenses 2021: $1,058,151Net Income 2021: $317,2582021Revenue 2022: $2,770,300Expenses 2022: $1,982,510Net Income 2022: $787,7902022Revenue 2023: $2,605,445Expenses 2023: $1,978,094Net Income 2023: $627,3512023Revenue 2024: $7,591,221Expenses 2024: $1,713,381Net Income 2024: $5,877,8402024

Highlighted filing

2024

Revenue$7,591,221
Expenses$1,713,381
Net Income$5,877,840

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,591,221
Mission and Program Overview

Mission

Roots of humanity foundation, incs mission is to create unity of humankind worldwide

Roots of humanity foundation, inc's mission is to create unity of humankind worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,081,362$8,289,040▲ $5,207,678
Land, Buildings, and Equipment, Net$795,648$1,318,079▲ $522,431
Intangible Assets-$100,225-
Inventories for Sale or Use-$32,782-
Savings and Temporary Cash Investments$15,296$15,296→ $0
Investments Other Securities$3,426$3,426→ $0
Accounts Receivable-$480-
Prepaid Expenses and Deferred Charges$-1,699,931$69▲ $1,700,000
Total Assets$2,195,801$9,759,397▲ $7,563,596
Liabilities
Accounts Payable and Accrued Expenses$76,243$74,423▼ $1,820
Total Liabilities$76,243$74,423▼ $1,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,119,558$9,684,974▲ $7,565,416
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,119,558$9,684,974▲ $7,565,416
Total Liabilities and Net Assets / Fund Balance$2,195,801$9,759,397▲ $7,563,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,479$63,825$1,367,304
Equipment$14,600$715$15,315
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan FreemanPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Aaron YorgesonSecretary
Greg LambrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valentiner Crande Brunjes OnyonArchitectural Design Services524 SOUTH 600 EAST, Salt Lake City, UT 84102$385,000
Common Ground PartnersFundraising Group To Help Raise Money For Our Foundation1730 RHODE ISLAND AVE NW SUITE 1101, Washington, DC 20036$340,000
Forge Consulting Services LLCConsulting Services3350 RIVERWOOD PARKWAY SUITE GL28, Atlanta, GA 30339$240,000
Holdman StudiosThey Provide The Glass With Which We Are Using As The Medium To Promote Education001 N THANKSGIVING WAY, Lehi, UT 84043$174,225
Tresner AssociatesFundraising Group To Help Raise Money For Our Foundation1854 S 45 W, Orem, UT 84058$124,038
Revenue and Support

Revenue Composition

Contributions and Grants
$7,480,350
Program Service Revenue
$21,420
Investment Income
$75,677
Other Revenue
$13,774
All Other Contributions
$7,480,000
Change in Net Assets
$5,877,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,941
Total Fundraising Expense$654,486
Professional Fundraising Fees$428,335
Salaries, Compensation, and Employee Benefits$266,291
Grants and Similar Amounts Paid$28,814

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$410,061$101,519$5,396$516,976
Fees for Services Professional Fundraising--$428,335$428,335
Other Salaries and Wages-$117,120$117,119$234,239
Occupancy$258$48,717$48,617$97,592
Travel$40,758$444$486$41,688
Fees for Services Legal$25,336$2,000-$27,336
Current Officers, Directors, Trustees, and Key Employees-$12,500$12,500$25,000
Office Expenses$85$14,203$9,816$24,104
Fees for Services Accounting-$19,760-$19,760
Grants to Domestic Orgs$15,000--$15,000
Foreign Grants$13,814--$13,814
Information Technology$339$5,053$3,937$9,329
Payroll Taxes-$7,052-$7,052
Advertising$6,901$87-$6,988
Other Expenses$0$1,400$0$1,400
Royalties$785--$785
Insurance$545--$545
Total Functional Expenses$726,968$331,927$654,486$1,713,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Valley UniversityOrem, UT501(c)(3)Scholarships$15,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$428,335
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
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
No
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

Form 990 is reviewed by the board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

The board is made aware of all potential conflicts of interest and adheres to protocols outlined in the policy.

Form 990, Part VI, Section B, Line 15

The board of directors routinely review the compensation of all employees.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and 990 filings are available to the public upon reasonable request and via guidestar and irs.gov.

Filing and Contact Details

Filer

Filer Name
Roots of Humanity Foundation Inc
EIN
82-3667974
Phone
8018030107
Address
3125 W EXECUTIVE PARKWAY STE 100, LEHI, UT 84043

Signing Officer

Name
Ryan Freeman
Title
President
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Freeman
Formed
2017
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor - development, software development, general.

Raw XML AppendixShowing 400 of 535 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/OtherSalariesAndWagesGrp/FundraisingAmt0117119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07052
IRS990/PayrollTaxesGrp/TotalAmt07052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1699931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069
IRS990/PrincipalOfficerNm0RYAN FREEMAN
IRS990/PriorPeriodAdjustmentsAmt01687576
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPHERE OF LIGHT - WILL STAND AS A BEACON OF UNITY, EMBODYING THE ROOTS OF HUMANITY FOUNDATION'S MISSION TO CONNECT AND INSPIRE THROUGH ART AND EDUCATION. THIS ARCHITECTURAL MARVEL WILL SYMBOLIZE OUR SHARED HUMAN EXPERIENCES AND THE POWER OF CREATIVITY TO UNITE US. DESIGNED TO BE MORE THAN AN ARCHITECTURAL MARVEL, THE SPHERE OF LIGHT WEILL BE AN IMMERSIVE EXPERIENCE THAT WILL INVITE PERSONAL REFLECTION, HEALING, AND GROWTH. IT WILL SERVE AS A DYNAMIC EDUCATIONAL SPACE, ILLUSTRATING THE COMMON THREADS THAT BIND US ALL, REGARDLESS OF OUR BACKGROUNDS OR BELIEFS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BELIEVE IN HIM - THIS WINDOW WAS CREATED IN OUR DAY TO TRAVEL ACROSS THE GLOBE SHARING THE SAME GOOD NEWS. IT IS AN INVITATION TO VIEWERS EVERYWHERE TO FEEL CHRIST'S LOVE AND BELIEVE IN HIM. THE PURPOSE OF THIS MAJESTIC WINDOW IS TO BRING LIGHT AND INSPIRATION TO REMEMBRANCE OF THE LIFE AND MISSION OF JESUS CHRIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160931
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: PRODUCT SALES, 7 PILLARS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015819
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02317119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06182
IRS990/PYInvestmentIncomeAmt040591
IRS990/PYOtherExpensesAmt01690728
IRS990/PYOtherRevenueAmt0198147
IRS990/PYProgramServiceRevenueAmt049588
IRS990/PYRevenuesLessExpensesAmt0627351
IRS990/PYSalariesCompEmpBnftPaidAmt0281184
IRS990/PYTotalExpensesAmt01978094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02605445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05877840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0785
IRS990/RoyaltiesGrp/TotalAmt0785
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08491
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08491
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07480350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02317119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02688314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01343707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014350947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37229
IRS990ScheduleA/PublicSupportPY170Pct00.49100
IRS990ScheduleA/PublicSupportTotal170Amt05394850
IRS990ScheduleA/SubstantialContributorsTotAmt08956097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07480350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02317119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02688314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01343707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014350947
IRS990ScheduleA/TotalSupportAmt014490887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01303479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063825
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01367304
IRS990ScheduleD/EquipmentGrp/BookValueAmt014600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015315
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318079
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013814
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT SERVICES.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING CONSULTANT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00

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