Civic Intelligence

Roost Foundation

990 • Fiscal year 2024 • EIN 88-2380202

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileN/A
68718 E Palm Canyon DrCathedral City, CA 92234

(760) 322-4011

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$46,318

Up $10,123 (+28%) from 2023

Net Assets

Up

$42,010

Up $5,815 (+16%) from 2023

Liabilities

Up

$4,308

Up $4,308 from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$290,738

Up $107,310 (+59%) from 2023

Expenses

Up

$280,581

Up $27,857 (+11%) from 2023

Net Income

Up

$10,157

Up $79,453 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2023: $36,195Liabilities 2023: $0Net Assets 2023: $36,1952023Assets 2024: $46,318Liabilities 2024: $4,308Net Assets 2024: $42,0102024

Highlighted filing

2024

Assets$46,318
Liabilities$4,308
Net Assets$42,010
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $183,428Expenses 2023: $252,724Net Income 2023: -$69,2962023Revenue 2024: $290,738Expenses 2024: $280,581Net Income 2024: $10,1572024

Highlighted filing

2024

Revenue$290,738
Expenses$280,581
Net Income$10,157
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$290,738
Mission and Program Overview

Mission

Raise awareness about humanitarian issues in an environment which facilitates collaboration between potential donors, and to execute fundraising efforts and distribute funds to local 501(c)(3) humanitarian organizations in need of donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,206$42,894▲ $13,688
Land, Buildings, and Equipment, Net$4,793$3,424▼ $1,369
Other Notes and Loans Receivable, Net$2,196--
Total Assets$36,195$46,318▲ $10,123
Liabilities
Other Liabilities$0$4,308▲ $4,308
Total Liabilities$0$4,308▲ $4,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,195$42,010▲ $5,815
Total Net Assets Fund Balance$36,195$42,010▲ $5,815
Total Liabilities and Net Assets / Fund Balance$36,195$46,318▲ $10,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,424$2,168$5,592
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey McdonaldPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Charles ThomasSecretary
Kevin BautierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,731
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$290,731
Change in Net Assets
$10,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,215
Other Expenses$99,742
Salaries, Compensation, and Employee Benefits$32,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,215--$148,215
Current Officers, Directors, Trustees, and Key Employees$30,000$0$0$30,000
Advertising$7,686$0$0$7,686
Other Expenses$7,147$0$0$7,147
Information Technology$0$6,665$0$6,665
Travel$3,032$0$0$3,032
Payroll Taxes$2,624$0$0$2,624
Fees for Services Accounting$0$1,952$0$1,952
Fees for Services Other$1,500$0$0$1,500
Depreciation Depletion$1,369$0$0$1,369
All Other Expenses$539$39$0$578
Total Functional Expenses$271,925$8,656$0$280,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Focusing PhilanthoropySanta Monica, CA501(c)(3)Foster Programs$40,000
Boys & Girls Club of Cathdral CityCathedral City, CA501(c)(3)Children Programs$35,000
Tools for TomorrowPalm Desert, CA501(c)(3)Arts Programs$32,000
Cathedral City Senior CenterCathedral City, CA501(c)(3)Senior Programs$25,350
Eisenhower Health FoundationRancho Mirage, CA501(c)(3)Health Programs$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Roost Loan$4,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Roost Foundation
EIN
88-2380202
Phone
7603224011
Address
68718 E PALM CANYON DR, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Kevin Bautier
Title
CFO
Phone
7603224011
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bautier
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Bean Counter
Address
333 N Palm Canyon Dr Ste 102, Palm Springs, CA 92262
Preparer
Kevin Bautier
Phone
7603224011
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members review and approve the form 990 before filing.”

Pt VI, Line 2

“Jeffrey, charles, and kevin have a business relationship out of the roost foundation.”

Pt VI, Line 19

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

Raw XML Appendix397 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492270
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFREY, CHARLES, AND KEVIN HAVE A BUSINESS RELATIONSHIP OUT OF THE ROOST FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036195
IRS990/TotalAssetsEOYAmt046318
IRS990/TotalAssetsGrp/BOYAmt036195
IRS990/TotalAssetsGrp/EOYAmt046318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280581
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04308
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271925
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03032
IRS990/TravelGrp/TotalAmt03032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 N PALM CANYON DR STE 102
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092262
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BAUTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07603224011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0882380202
ReturnHeader/Filer/PhoneNum07603224011
ReturnHeader/Filer/USAddress/AddressLine1Txt068718 E PALM CANYON DR
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843651464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Counter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Palm Canyon Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603224011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BAUTIER
ReturnHeader/ReturnTs02025-11-17T16:34:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,318
Liabilities
$4,308
Net assets
$42,010
Revenue
$290,738
Expenses
$280,581
Net income
$10,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.91$2.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.83$2.53$0.69