Civic Intelligence

Grassroots Community Foundation Inc.

990 • Fiscal year 2016 • EIN 45-2564107

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileN/A
272 St Cloud AvenueWest Orange, NJ 07052

(917) 273-9195

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$23,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

142%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$97,079

Up $80,550 (+487%) from 2014

Net Assets

Up

$86,491

Up $69,962 (+423%) from 2014

Liabilities

Up

$10,588

Up $10,588 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$435,086

Up $349,109 (+406%) from 2014

Expenses

Up

$413,280

Up $329,956 (+396%) from 2014

Net Income

Up

$21,806

Up $19,153 (+722%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2012: $6,783Liabilities 2012: $1Net Assets 2012: $6,7822012Assets 2013: $13,877Liabilities 2013: $1Net Assets 2013: $13,8762013Assets 2014: $16,529Liabilities 2014: $0Net Assets 2014: $16,5292014Assets 2016: $97,079Liabilities 2016: $10,588Net Assets 2016: $86,4912016Assets 2017: $41,604Liabilities 2017: $0Net Assets 2017: $41,6042017Assets 2018: $68,511Liabilities 2018: $0Net Assets 2018: $68,5112018Assets 2019: $67,790Liabilities 2019: $0Net Assets 2019: $67,7902019Assets 2020: $127,896Liabilities 2020: $0Net Assets 2020: $127,8962020Assets 2021: $158,442Liabilities 2021: $0Net Assets 2021: $158,4422021Assets 2022: $106,950Liabilities 2022: $0Net Assets 2022: $106,9502022Assets 2023: $89,974Liabilities 2023: $0Net Assets 2023: $89,9742023Assets 2024: $162,275Liabilities 2024: $0Net Assets 2024: $162,2752024

Highlighted filing

2016

Assets$97,079
Liabilities$10,588
Net Assets$86,491
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $74,827Expenses 2012: $71,186Net Income 2012: $3,6412012Revenue 2013: $56,453Expenses 2013: $49,359Net Income 2013: $7,0942013Revenue 2014: $85,977Expenses 2014: $83,324Net Income 2014: $2,6532014Revenue 2016: $435,086Expenses 2016: $413,280Net Income 2016: $21,8062016Revenue 2017: $231,357Expenses 2017: $276,244Net Income 2017: -$44,8872017Revenue 2018: $205,235Expenses 2018: $178,328Net Income 2018: $26,9072018Revenue 2019: $179,156Expenses 2019: $179,877Net Income 2019: -$7212019Revenue 2020: $176,340Expenses 2020: $116,234Net Income 2020: $60,1062020Revenue 2021: $202,857Expenses 2021: $172,311Net Income 2021: $30,5462021Revenue 2022: $102,195Expenses 2022: $153,687Net Income 2022: -$51,4922022Revenue 2023: $117,198Expenses 2023: $134,174Net Income 2023: -$16,9762023Revenue 2024: $271,201Expenses 2024: $198,900Net Income 2024: $72,3012024

Highlighted filing

2016

Revenue$435,086
Expenses$413,280
Net Income$21,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$435,086
Mission and Program Overview

Mission

To create a world where all girls grow up to be healthy women

Contribute to the health and well being of vulnerable population and disadvantaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,185$93,579▲ $32,394
Rtn Earn Endowment Incm Other Fnds$64,685$86,491▲ $21,806
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,685$97,079▲ $32,394
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities-$10,588-
Total Liabilities$0$10,588▲ $10,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,685$86,491▲ $21,806
Total Liabilities and Net Assets / Fund Balance$64,685$97,079▲ $32,394
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali Scott-FT$23,000$23,000
Tenisha L Malcolm-FT$23,000$23,000

Board Members and Trustees

NameTitle
Tariq TrotterChairman
Janice JohnsonPresident
Mona Scott YoungBoard Member
Lisa Maxwell-anekweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,086
Change in Net Assets
$21,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,353
Salaries, Compensation, and Employee Benefits$51,037
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$246,890--$246,890
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
Travel$37,122$2,000-$39,122
Occupancy$29,960$3,300-$33,260
Insurance$6,906--$6,906
All Other Expenses$5,496$97-$5,593
Payroll Taxes$5,037--$5,037
Other Expenses$4,015$500-$4,015
Office Expenses$945$500-$1,445
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$405,133$8,147$0$413,280
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$10,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grassroots Community Foundation Inc
EIN
45-2564107
Phone
9172739195
Address
272 ST CLOUD AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
Janice Johnson
Title
President
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dinowitz & Bove CPAs
Address
150 Broadway Ste 1010, New York, NY 10038
Preparer
Sanjiv Steven Sahni CPA
Phone
2129730935
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074827
IRS990ScheduleA/Total509Grp/TotalAmt01000655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000655
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt010588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064685
IRS990/TotalAssetsEOYAmt097079
IRS990/TotalAssetsGrp/BOYAmt064685
IRS990/TotalAssetsGrp/EOYAmt097079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010588
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086491
IRS990/TotalProgramServiceExpensesAmt0405133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097079
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02000
IRS990/TravelGrp/ProgramServicesAmt037122
IRS990/TravelGrp/TotalAmt039122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOTS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0452564107
ReturnHeader/Filer/PhoneNum09172739195
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 ST CLOUD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dinowitz & Bove CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Broadway Ste 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129730935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjiv Steven Sahni CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T20:42:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,079
Liabilities
$10,588
Net assets
$86,491
Revenue
$435,086
Expenses
$413,280
Net income
$21,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.71$1.99$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.17$1.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.02$1.54$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.03$1.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.76$1.16$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.79$1.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.05$1.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.31$2.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$4.35$4.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.75$0.71$0.04