Civic Intelligence

Roots of Freedom Foundation

990EZ • Fiscal year 2013 • EIN 87-0661881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
465 E 850 S84097

(801) 836-3781

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,880

Up $366 (+8.1%) from 2012

Net Assets

Up

$4,880

Up $366 (+8.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$23,506

Up $18,007 (+327%) from 2012

Expenses

Up

$23,140

Up $17,440 (+306%) from 2012

Net Income

Up

$366

Up $567 (+282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,715Net Assets 2011: $4,7152011Assets 2012: $4,514Net Assets 2012: $4,5142012Assets 2013: $4,880Net Assets 2013: $4,8802013Assets 2014: $4,851Net Assets 2014: $4,8512014Assets 2015: $4,925Net Assets 2015: $4,9252015Assets 2016: $5,179Net Assets 2016: $5,1792016Assets 2017: $5,259Liabilities 2017: $02017Assets 2018: $5,384Net Assets 2018: $5,3842018Assets 2019: $5,479Net Assets 2019: $5,4792019Assets 2020: $5,514Liabilities 2020: $02020Assets 2021: $5,794Net Assets 2021: $5,7942021Assets 2022: $6,284Net Assets 2022: $6,2842022Assets 2023: $6,269Liabilities 2023: $02023Assets 2024: $18,289Net Assets 2024: $18,2892024Assets 2025: $9,209Net Assets 2025: $9,2092025

Highlighted filing

2013

Assets$4,880
Liabilities-
Net Assets$4,880
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $5,500Expenses 2011: $6,231Net Income 2011: -$7312011Revenue 2012: $5,499Expenses 2012: $5,700Net Income 2012: -$2012012Revenue 2013: $23,506Expenses 2013: $23,140Net Income 2013: $3662013Revenue 2014: $6,372Expenses 2014: $6,401Net Income 2014: -$292014Revenue 2015: $10,999Expenses 2015: $10,925Net Income 2015: $742015Revenue 2016: $12,500Expenses 2016: $12,246Net Income 2016: $2542016Revenue 2017: $9,000Expenses 2017: $8,920Net Income 2017: $802017Revenue 2018: $4,999Expenses 2018: $4,874Net Income 2018: $1252018Revenue 2019: $4,350Expenses 2019: $4,255Net Income 2019: $952019Revenue 2020: $1,300Expenses 2020: $1,265Net Income 2020: $352020Revenue 2021: $3,500Expenses 2021: $3,220Net Income 2021: $2802021Revenue 2022: $4,000Expenses 2022: $3,510Net Income 2022: $4902022Revenue 2023: $4,785Expenses 2023: $4,800Net Income 2023: -$152023Revenue 2024: $16,800Expenses 2024: $4,780Net Income 2024: $12,0202024Revenue 2025: $4,800Expenses 2025: $13,880Net Income 2025: -$9,0802025

Highlighted filing

2013

Revenue$23,506
Expenses$23,140
Net Income$366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$23,506
Mission and Program Overview

Mission

Us constitution education

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS-$22,885
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SWAINPresPT$0--
Filing and Contact Details

Filer

EIN
87-0661881
Phone
8018363781

Signing Officer

Name
Scott Swain
Title
Pres
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Jon White
Phone
8013755558
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenditures 13,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“BAnk fees 55”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08018363781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10465 E 850 S
IRS990EZ/BooksInCareOfDetail/USAddress/City0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04880
IRS990EZ/GrossReceiptsAmt023506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0US CONSTITUTION EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022885
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023140
IRS990EZ/TotalProgramServiceExpensesAmt022885
IRS990EZ/TotalRevenueAmt023506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/Total509Grp/TotalAmt039530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039530
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/ExplanationTxt0Supplies 9,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENDITURES 13,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAnk fees 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOTS OF FREEDOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0870661881
ReturnHeader/Filer/PhoneNum08018363781
ReturnHeader/Filer/USAddress/AddressLine10465 E 850 S
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITE AND HARKER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101838 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013755558
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T10:59:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,880
Liabilities
-
Net assets
$4,880
Revenue
$23,506
Expenses
$23,140
Net income
$366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$9.21$4.80$13.9$9.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$16.8$4.78$12.0
2023Summary only. Only limited summary data is available for this year.$6.27$0.00$4.79$4.80$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$6.28$4.00$3.51$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$5.79$3.50$3.22$0.28
2020Summary only. Only limited summary data is available for this year.$5.51$0.00$1.30$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.48$5.48$4.35$4.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$5.38$5.00$4.87$0.13
2017Summary only. Only limited summary data is available for this year.$5.26$0.00$9.00$8.92$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$5.18$12.5$12.2$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.93$11.0$10.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.85$4.85$6.37$6.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.88$4.88$23.5$23.1$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.51$5.50$5.70$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.72$5.50$6.23$0.73