Civic Intelligence

4Roots Campus Inc.

990 • Fiscal year 2023 • EIN 88-0877331

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.4ROOTSFARM.COM
210 N Park AveWinter Park, FL 32789

(407) 687-4344

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,079,687

Up $413,848 (+2.3%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$18,079,687

Up $413,848 (+2.3%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2023

Assets$18,079,687
Liabilities$18,079,687
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
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$7,277,754$13,700,490▲ $6,422,736
Accounts Receivable$837$135,653▲ $134,816
Cash and Non-Interest-Bearing Accounts$42,582$77,477▲ $34,895
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$17,665,839$18,079,687▲ $413,848
Other Assets Total$10,344,666$4,166,067▼ $6,178,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,482,500$16,482,500→ $0
Accounts Payable and Accrued Expenses$1,183,339$1,597,187▲ $413,848
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$17,665,839$18,079,687▲ $413,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$17,665,839$18,079,687▲ $413,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,700,490-$13,700,490
Other Assets Org$4,166,067--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John RiversPresident
Demetrius SummervilleDirector
Fj FlynnDirector
Greg McneillDirector
Kay RawlinsDirector
Ken RobinsonDirector
Mark JonesDirector
Mayor Buddy DyerDirector
Robert GordonDirector
Sandy HostetterDirector
Tim SeneffDirector
Tom SittemaDirector
Tony JenkinsDirector
Tony MasseyDirector
Douglas HarcombeDiretor
Revenue and Support

Revenue Composition

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

Major Expense Lines

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

Part VI Line 11B

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

Part VI 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.”

Filing and Contact Details

Filer

Filer Name
4roots Campus Inc
EIN
88-0877331
In Care Of
% JAMES BRUCE
Phone
4076874344
Address
210 N PARK AVE, WINTER PARK, FL 32789

Signing Officer

Name
James Bruce
Title
CFO
Phone
4073415500
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bruce
Formed
2022
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Part I Line 1

“To enable the 4r foundation, inc. (4r) 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.”

Park VI 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.”

Financial Statement Notes

Income Tax

“The organization is a not-for-profit corporation 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 consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in 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, 2023. 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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IRS990/Desc0ENABLE 4R FOUNDATION INC TO OPERATE AN URBAN FOOD EDUCATION AND DISCOVERY CENTER FACILITY FOR USE BY THOSE IN NEED IN THE GREATER ORLANDO COMMUNITY. 4ROOTS CAMPUS WILL PROVIDE CONSTRUCTION, RENOVATION, AND INSTALLATION OF IMPROVEMENTS, AS WELL AS ONGOING MAINTENANCE AND MANAGEMENT SERVICES RELATED TO THE FACILITY.
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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016482500
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IRS990/PrincipalOfficerNm0JAMES BRUCE
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt04R FOUNDATION INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013700490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013700490
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS FOR LIMITED USE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a not-for-profit corporation 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 consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in 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, 2023. 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/FormAndLineReferenceDesc0INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013700490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04166067
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENABLE THE 4R FOUNDATION, INC. (4R) 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,079,687
Liabilities
$18,079,687
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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