Civic Intelligence

4Roots Campus Inc

EIN 88-0877331 • 501(c)3 • orlando, FL

Profile

To enable the 4r foundation, inc. (4r) to enable community crossroads where individuals can work together using education, innovation, and action to build solutions for a healthy, sustainable and regional fodd system through the construction and operation of urban agriculture, education, and discovery facilities for use of those in need in the orlando community.

1918 W Princeton Storlando, FL 32804

www.4rootsfarm.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,660,043

Down $419,644 (-2.3%) from 2023

Liabilities

Down

$17,685,819

Down $393,868 (-2.2%) from 2023

Net Assets

Down

-$25,776

Down $25,776 from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$25,776

Up $25,776 from 2023

Net Income

Down

-$25,776

Down $25,776 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2022: $17,665,839Liabilities 2022: $17,665,839Net Assets 2022: $02022Assets 2023: $18,079,687Liabilities 2023: $18,079,687Net Assets 2023: $02023Assets 2024: $17,660,043Liabilities 2024: $17,685,819Net Assets 2024: -$25,7762024

Highlighted filing

2024

Assets$17,660,043
Liabilities$17,685,819
Net Assets-$25,776
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $25,776Net Income 2024: -$25,7762024

Highlighted filing

2024

Revenue$0
Expenses$25,776
Net Income-$25,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,660,043
Liabilities
$17,685,819
Net assets
-$25,776
Revenue
$0
Expenses
$25,776
Net income
-$25,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$17.7$0.03$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.1$18.1$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To enable the 4roots foundation inc. To enable community crossroads where individuals can work together using education, innovation, and action to build solutions for a healthy, sustainable and regional fodd system through the construction and operation of urban agriculture, education, and discovery facilities for use of those in need in the orlando community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,700,490$16,906,591▲ $3,206,101
Accounts Receivable$135,653$128,477▼ $7,176
Cash and Non-Interest-Bearing Accounts$77,477$458▼ $77,019
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,079,687$17,660,043▼ $419,644
Other Assets Total$4,166,067$624,517▼ $3,541,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,482,500$16,482,500→ $0
Accounts Payable and Accrued Expenses$1,597,187$1,203,319▼ $393,868
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,079,687$17,685,819▼ $393,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-25,776▼ $25,776
Total Net Assets Fund Balance$0$-25,776▼ $25,776
Total Liabilities and Net Assets / Fund Balance$18,079,687$17,660,043▼ $419,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,906,591$25,776$16,932,367
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John RiversPresident
Doug HarcombeDirector
Fj FlynnDirector
Greg McneillDirector
Kay RawlinsDirector
Ken RobinsonDirector
Mark JonesDirector
Mayor Buddy DyerDirector
Robert GordonDirector
Sandy HostetterDirector
Tanya EasterlingDirector
Tony MasseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,776-$25,776
Total Functional Expenses$0$25,776$0$25,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft of form 990 is distributed to all board members for review before filing with the internal revneue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Periodic reviews are conducted. Benefits and compensation are reviewed to determine if reasonable. Partnerships, ventures, and arrangements with management organizations are reviewed to determine if they conform to the organization's written policies and are recorded if they reflect reasonable investment or payment for goods and services.”

FORM 990, PARK VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request via u.s. Mail or inspection at its office.”

Filing and Contact Details

Filer

Filer Name
4roots Campus Inc
EIN
88-0877331
In Care Of
% KEEYON UPKINS
Phone
4076874344
Address
1918 W Princeton St, orlando, FL 32804

Signing Officer

Name
Keeyon Upkins
Title
CFO
Phone
4073415500
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keeyon Upkins
Formed
2022
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART I LINE 1:

“To enable the 4roots foundation inc. To enable community crossorads where individuals can work together using education, innovation and action to build solutions for a healthy, sustainable and regional fodd system through the construction and operation of urban agriculture, education and discovery facilities for use of those in need in the orlando community.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Organization is a not-for-profit corporations exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in the consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Foundation has any material uncertain tax positions at September 30, 2024. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporations exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in the consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Foundation has any material uncertain tax positions at September 30, 2024. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENABLE THE 4ROOTS FOUNDATION INC. TO ENABLE COMMUNITY CROSSORADS WHERE INDIVIDUALS CAN WORK TOGETHER USING EDUCATION, INNOVATION AND ACTION TO BUILD SOLUTIONS FOR A HEALTHY, SUSTAINABLE AND REGIONAL FODD SYSTEM THROUGH THE CONSTRUCTION AND OPERATION OF URBAN AGRICULTURE, EDUCATION AND DISCOVERY FACILITIES FOR USE OF THOSE IN NEED IN THE ORLANDO COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVNEUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED. BENEFITS AND COMPENSATION ARE REVIEWED TO DETERMINE IF REASONABLE. PARTNERSHIPS, VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS ARE REVIEWED TO DETERMINE IF THEY CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES AND ARE RECORDED IF THEY REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA U.S. MAIL OR INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PARK VI, SECTION C, LINE 19:
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