Civic Intelligence

Safe Roots Foundation

990 • Fiscal year 2019 • EIN 82-4747968

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilewww.saferootsfoundation.org
11312 Morocco Road NEAlbuquerque, NM 87111

(508) 564-3421

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

1282%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$608

Up $564 (+1282%) from 2018

Net Assets

$608

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$1,150

Up $50 (+4.5%) from 2018

Expenses

Down

$586

Down $470 (-45%) from 2018

Net Income

Up

$564

Up $520 (+1182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2018: $44Liabilities 2018: $02018Assets 2019: $608Liabilities 2019: $0Net Assets 2019: $6082019Assets 2020: $11,386Liabilities 2020: $0Net Assets 2020: $11,3862020Assets 2021: $11,442Liabilities 2021: $0Net Assets 2021: $11,4422021Assets 2022: $10,582Liabilities 2022: $0Net Assets 2022: $10,5822022Assets 2023: $4,998Liabilities 2023: $0Net Assets 2023: $4,9982023Assets 2024: $4,561Liabilities 2024: $0Net Assets 2024: $4,5612024

Highlighted filing

2019

Assets$608
Liabilities$0
Net Assets$608
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$20K$10K$0-$10KRevenue 2018: $1,100Expenses 2018: $1,056Net Income 2018: $442018Revenue 2019: $1,150Expenses 2019: $586Net Income 2019: $5642019Revenue 2020: $19,332Expenses 2020: $8,554Net Income 2020: $10,7782020Revenue 2021: $1,306Expenses 2021: $1,249Net Income 2021: $572021Revenue 2022: $1Expenses 2022: $861Net Income 2022: -$8602022Revenue 2023: $0Expenses 2023: $5,585Net Income 2023: -$5,5852023Revenue 2024: $1,367Expenses 2024: $1,804Net Income 2024: -$4372024

Highlighted filing

2019

Revenue$1,150
Expenses$586
Net Income$564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,150
Mission and Program Overview

Mission

Teenage substance misuse prevention. We provide grants to organizations that are delivering smart and innovative programs to reduce harmful substance use by young people. We also provide technical assistance including training, curriculum, evaluation to youth programs that have potential to integrate effective drug misuse prevention. We work with partners and grantees to build evidence for what works, and advocate for a smarter approach to prevention.

Teenage substance misuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44$558▲ $514
Cash and Non-Interest-Bearing Accounts-$50-
Total Assets$44$608▲ $564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44$608▲ $564
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$44$608▲ $564
Total Liabilities and Net Assets / Fund Balance$44$608▲ $564
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Andrew KalishmanBoard Member
Ethan ZohnBoard Member
Mindy GutowBoard Member
Gerhard Kirk FriedrichExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586
Total Fundraising Expense$216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$204-$204
Other Expenses$0$10$0$10
Total Functional Expenses$0$370$216$586
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
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
No
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

“990 Completed by an independant consultant then reviewed and approved by Organizations Executive Director. The 990 is signed and submitted by the Organizations Executive Director and then distributed to all Directors (board members).”

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

“Directors are asked at every December board meeeting to complete a new confiict of interest form if there have been any changes in the past year. If there are changes, they are required to submit a updated conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently make the governing documents, conflict of interest policy and financial statements public. Currently these documents are provided when requested. The organization plans to post these documents on the organizations website in 2020.”

Filing and Contact Details

Filer

Filer Name
Safe Roots Foundation
EIN
82-4747968
Phone
5085643421
Address
11312 Morocco Road NE, Albuquerque, NM 87111

Signing Officer

Name
Gerhard Kirk Friedrich
Title
Executive Director
Phone
5085643421
Signed
2020-05-13

Organization Details

Principal Officer
Gerhard Kirk Friedrich
Formed
2018
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
Raw XML Appendix320 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/MissionDesc0Teenage substance misuse prevention. We provide grants to organizations that are delivering smart and innovative programs to reduce harmful substance use by young people. We also provide technical assistance including training, curriculum, evaluation to youth programs that have potential to integrate effective drug misuse prevention. We work with partners and grantees to build evidence for what works, and advocate for a smarter approach to prevention.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Completed by an independant consultant then reviewed and approved by Organizations Executive Director. The 990 is signed and submitted by the Organizations Executive Director and then distributed to all Directors (board members).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are asked at every December board meeeting to complete a new confiict of interest form if there have been any changes in the past year. If there are changes, they are required to submit a updated conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not currently make the governing documents, conflict of interest policy and financial statements public. Currently these documents are provided when requested. The organization plans to post these documents on the organizations website in 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
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IRS990/WebsiteAddressTxt0https://www.saferootsfoundation.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerhard Kirk Friedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05085643421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE ROOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0824747968
ReturnHeader/Filer/PhoneNum05085643421
ReturnHeader/Filer/USAddress/AddressLine1Txt011312 Morocco Road NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.106.42
ReturnHeader/ReturnTs02020-05-13T15:07:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608
Liabilities
$0
Net assets
$608
Revenue
$1,150
Expenses
$586
Net income
$564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.37$1.80$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$5.59$5.59
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.00$0.86$0.86
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.31$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$19.3$8.55$10.8
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.15$0.59$0.56
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.10$1.06$0.04