Civic Intelligence

Blueroof Foundation

990EZ • Fiscal year 2020 • EIN 82-4908762

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

350 Highland Drive Suite 150Lewisville, TX 75067

(214) 213-4903

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

18615%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Assets

Up

$35,026

Up $35,026 from 2018

Net Assets

Up

$18,934

Up $26,875 (+338%) from 2018

Liabilities

Up

$16,092

Up $8,151 (+103%) from 2018

Revenue

Up

$35,000

Up $35,000 from 2018

Expenses

Down

$1,338

Down $6,603 (-83%) from 2018

Net Income

Up

$33,662

Up $41,603 (+524%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2018: $0Liabilities 2018: $7,941Net Assets 2018: -$7,9412018Assets 2020: $35,026Liabilities 2020: $16,092Net Assets 2020: $18,9342020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$35,026
Liabilities$16,092
Net Assets$18,934

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $7,941Net Income 2018: -$7,9412018Revenue 2020: $35,000Expenses 2020: $1,338Net Income 2020: $33,6622020Revenue 2021: $43,689Expenses 2021: $62,623Net Income 2021: -$18,9342021

Highlighted filing

2020

Revenue$35,000
Expenses$1,338
Net Income$33,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$35,000
Mission and Program Overview

Mission

Support, development and deployment of renewable energy sources.

Program Services

DescriptionGrantsExpenses
CREATING A WEB PRESENSE TO FURTHER THE PURPOSE OF SUPPORT, DEVELOPMENT AND DEPLOYMENT OF RENEWABLE ENERGY SOURCES-$1,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAGARAJ V RAOPresident/TrPT$0--
SESHKUMARI RAOSecretary-$0--
MAYA P RAODirector-$0--
Filing and Contact Details

Filer

Filer Name
Blueroof Foundation
EIN
82-4908762
Phone
2142134903
Address
350 HIGHLAND DRIVE SUITE 150, LEWISVILLE, TX 75067

Signing Officer

Name
Nagaraj V Rao
Title
President/treasurer
Phone
2142134903
Signed
2021-02-18

Preparer

Firm
Pw Associates Pllc
Address
2150 S CENTRAL EXPY STE 200, MCKINNEY, TX 75072
Preparer
Michael H Parrish
Phone
9724026170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer and web services 687 online services 182 call tracking 409 service charge 60 total 1,338

Form 990-ez, Part II, Line 24

Other loans receivable 0 27,465 total 0 27,465

Form 990-ez, Part II, Line 26

Payable to the rao foundation 16,092 16,092

Raw XML Appendix131 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NAGARAJ V RAO
CompensationExplanation/CompensationExplanationGrp/PersonNm1SESHKUMARI RAO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAYA P RAO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAGARAJ V RAO
IRS990EZ/BooksInCareOfDetail/PhoneNum02142134903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 VALENCIA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035026
IRS990EZ/GrossReceiptsAmt035000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAGARAJ V RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SESHKUMARI RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYA P RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027465
IRS990EZ/OtherExpensesTotalAmt01338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, DEVELOPMENT AND DEPLOYMENT OF RENEWABLE ENERGY SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING A WEB PRESENSE TO FURTHER THE PURPOSE OF SUPPORT, DEVELOPMENT AND DEPLOYMENT OF RENEWABLE ENERGY SOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01338
IRS990EZ/TotalProgramServiceExpensesAmt01338
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BLUEROOF.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/Total509Grp/TotalAmt053600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053600
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER AND WEB SERVICES 687 ONLINE SERVICES 182 CALL TRACKING 409 SERVICE CHARGE 60 TOTAL 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 27,465 TOTAL 0 27,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO THE RAO FOUNDATION 16,092 16,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NAGARAJ V RAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142134903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEROOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0824908762
ReturnHeader/Filer/PhoneNum02142134903
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 HIGHLAND DRIVE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822452368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PW ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S CENTRAL EXPY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075072
ReturnHeader/PreparerPersonGrp/PhoneNum09724026170
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H PARRISH
ReturnHeader/ReturnTs02021-02-20T10:21:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAGARAJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings