Civic Intelligence

Safe Roots Foundation

990 • Fiscal year 2020 • EIN 82-4747968

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

68th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$5,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1773%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1581%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,386

Up $10,778 (+1773%) from 2019

Net Assets

Up

$11,386

Up $10,778 (+1773%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$19,332

Up $18,182 (+1581%) from 2019

Expenses

Up

$8,554

Up $7,968 (+1360%) from 2019

Net Income

Up

$10,778

Up $10,214 (+1811%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$11,386
Liabilities$0
Net Assets$11,386
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$19,332
Expenses$8,554
Net Income$10,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$19,332
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$558$7,552▲ $6,994
Cash and Non-Interest-Bearing Accounts$50$3,834▲ $3,784
Total Assets$608$11,386▲ $10,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$6,114▲ $6,114
Net Assets Without Donor Restrictions$608$5,272▲ $4,664
Total Net Assets Fund Balance$608$11,386▲ $10,778
Total Liabilities and Net Assets / Fund Balance$608$11,386▲ $10,778
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Gerhard Kirk FriedrichExecutive Director$5,000$5,000

Board Members and Trustees

NameTitle
Andrew KalishmanBoard Member
Ethan ZohnBoard Member
Mindy GutowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,332
Change in Net Assets
$10,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000
Other Expenses$3,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Services Other$2,100--$2,100
Office Expenses-$904-$904
Fees for Services Accounting$550--$550
Total Functional Expenses$7,650$904$0$8,554
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
No
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

“990 forms and annual financial statement are reviewed and approved by the Board of Directors on an annual basis.”

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

“Conflict of interest is discussed at least annually at a Board meeting. Directors and Officers are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approves the salary and/or non-employee compensation for the Executive Director during the annual budget approval process at the December Board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

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
2021-05-08

Organization Details

Principal Officer
Gerhard Kirk Friedrich
Formed
2018
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Safe Roots Foundation developed the Safe Roots Sports curriculum.”

Form 990, Part IX, Line 11G

“Curriculum design and illustration.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Safe Roots Foundation developed the Safe Roots Sports curriculum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 forms and annual financial statement are reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is discussed at least annually at a Board meeting. Directors and Officers are required to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves the salary and/or non-employee compensation for the Executive Director during the annual budget approval process at the December Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum design and illustration.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerhard Kirk Friedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05085643421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
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/ReturnTs02021-05-08T14:12:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,386
Liabilities
$0
Net assets
$11,386
Revenue
$19,332
Expenses
$8,554
Net income
$10,778
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