Civic Intelligence

Ami D Roth Foundation for Children

990EZ • Fiscal year 2023 • EIN 92-2650317

Feb 10, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

Organization ProfileAMIDROTHFOUNDATIONFORCHILDREN.COM
6077 SW Regional Airport Blvd Ste 1Bentonville, AR 72712

(479) 582-5711

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$6,845

No earlier filing loaded for comparison.

Net Assets

$6,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

$16,460

No earlier filing loaded for comparison.

Expenses

$9,615

No earlier filing loaded for comparison.

Net Income

$6,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,845Liabilities 2023: $0Net Assets 2023: $6,8452023Assets 2024: $6,845Net Assets 2024: $6,8452024

Highlighted filing

2023

Assets$6,845
Liabilities$0
Net Assets$6,845
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2023: $16,460Expenses 2023: $9,615Net Income 2023: $6,8452023Revenue 2024: $1,000Expenses 2024: $1,000Net Income 2024: $02024

Highlighted filing

2023

Revenue$16,460
Expenses$9,615
Net Income$6,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 10, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$16,460
Mission and Program Overview

Mission

To provide services, relief, and financial assistance to single parents, families, children and other disadvantaged, distressed, and underprivileged individuals through donations to such charitable organizations and through original programs.

Program Services

DescriptionGrantsExpenses
DONATION TO CHILDREN & FAMILY ADVOCACY CENTER-$6,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY ROTHChairman-$0--
ASHLEE MEZADirector-$0--
KACIE ROTHDirector-$0--
KATHY DAVISDirector-$0--
ROBERTA WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ami D Roth Foundation for
EIN
92-2650317
Phone
4795825711
Address
6077 SW REGIONAL AIRPORT BLVD STE 1, BENTONVILLE, AR 72712

Signing Officer

Name
Randy Roth
Title
Chairman
Phone
4795825711
Signed
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert R Redfern & Company
Address
PO BOX 1119, DANVILLE, AR 72833-1119
Preparer
Robert R Redfern
Phone
4794957963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website setup and maintenance 3,115 donation to children cent 6,500 total 9,615”

Form 990-ez, Part III

“To provide services, relief, and financial assistance to single parents, families, children and other disadvantaged, distressed, and underprivileged individuals through donations to such charitable organizations and through original programs.”

Raw XML Appendix122 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/PersonNm0RANDY ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04795825711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06077 SW REGIONAL AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06845
IRS990EZ/GrossReceiptsAmt016460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE MEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACIE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES, RELIEF, AND FINANCIAL ASSISTANCE TO SINGLE PARENTS, FAMILIES, CHILDREN AND OTHER DISADVANTAGED, DISTRESSED, AND UNDERPRIVILEGED INDIVIDUALS THROUGH DONATIONS TO SUCH CHARITABLE ORGANIZATIONS AND THROUGH ORIGINAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO CHILDREN & FAMILY ADVOCACY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09615
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt016460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AMIDROTHFOUNDATIONFORCHILDREN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016460
IRS990ScheduleA/Total509Grp/TotalAmt016460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE SETUP AND MAINTENANCE 3,115 DONATION TO CHILDREN CENT 6,500 TOTAL 9,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICES, RELIEF, AND FINANCIAL ASSISTANCE TO SINGLE PARENTS, FAMILIES, CHILDREN AND OTHER DISADVANTAGED, DISTRESSED, AND UNDERPRIVILEGED INDIVIDUALS THROUGH DONATIONS TO SUCH CHARITABLE ORGANIZATIONS AND THROUGH ORIGINAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04795825711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMI D ROTH FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0AMID
ReturnHeader/Filer/EIN0922650317
ReturnHeader/Filer/PhoneNum04795825711
ReturnHeader/Filer/USAddress/AddressLine1Txt06077 SW REGIONAL AIRPORT BLVD STE 1
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710697232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R REDFERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728331119
ReturnHeader/PreparerPersonGrp/PhoneNum04794957963
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R REDFERN
ReturnHeader/ReturnTs02024-07-25T10:16:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02023-02-10
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,845
Liabilities
$0
Net assets
$6,845
Revenue
$16,460
Expenses
$9,615
Net income
$6,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$6.85$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$16.5$9.62$6.85