Civic Intelligence

Grassroots Community Foundation Inc.

990 • Fiscal year 2017 • EIN 45-2564107

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.grassrootscommunityfoundation.org
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

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,604

Down $55,475 (-57%) from 2016

Net Assets

Down

$41,604

Down $44,887 (-52%) from 2016

Liabilities

Down

$0

Down $10,588 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$231,357

Down $203,729 (-47%) from 2016

Expenses

Down

$276,244

Down $137,036 (-33%) from 2016

Net Income

Down

-$44,887

Down $66,693 (-306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$41,604
Liabilities$0
Net Assets$41,604
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$231,357
Expenses$276,244
Net Income-$44,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$231,357
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,491$41,604▼ $44,887
Cash and Non-Interest-Bearing Accounts$93,579$38,104▼ $55,475
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$97,079$41,604▼ $55,475
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$10,588--
Total Liabilities$10,588$0▼ $10,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,491$41,604▼ $44,887
Total Liabilities and Net Assets / Fund Balance$97,079$41,604▼ $55,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Mona Scott YoungChairwoman
Janice JohnsonPresident
Fay GibsonTrustee
Ali Ryan-
Tenisha L Malcolm-
Olivia AffusoSecretary
Lisa Maxwell-anekweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,357
Change in Net Assets
$-44,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,409
Salaries, Compensation, and Employee Benefits$50,852
Grants and Similar Amounts Paid$2,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,833--$45,833
Advertising$32,414--$32,414
Occupancy$21,570$2,397-$23,967
Travel$16,850$2,975-$19,825
All Other Expenses$7,154$512-$7,666
Insurance$6,523$725-$7,248
Office Expenses$5,198$600-$5,798
Payroll Taxes$5,019--$5,019
Other Expenses$4,879$1,746-$4,879
Fees for Services Other$4,112--$4,112
Grants to Domestic Orgs$2,983--$2,983
Total Functional Expenses$264,851$11,393$0$276,244
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-
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
2018-11-15
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 Sahni
Phone
9088680975
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Give Thanks annual initiative to support food insecure households with resources for Thanksgiving. OTHER PROGRAM SERVICES 5: Contribute to the health & well being of vulnerable populations and disadvantaged communities. Focus on training community members, particularly women and girls in public health and social justice to reduce disparities and foster equity.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155185
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/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056453
IRS990ScheduleA/Total509Grp/TotalAmt01155185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01155185
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Give Thanks annual initiative to support food insecure households with resources for Thanksgiving. OTHER PROGRAM SERVICES 5: Contribute to the health & well being of vulnerable populations and disadvantaged communities. Focus on training community members, particularly women and girls in public health and social justice to reduce disparities and foster equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt097079
IRS990/TotalAssetsEOYAmt041604
IRS990/TotalAssetsGrp/BOYAmt097079
IRS990/TotalAssetsGrp/EOYAmt041604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010588
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010588
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041604
IRS990/TotalOtherProgSrvcExpenseAmt035000
IRS990/TotalOtherProgSrvcRevenueAmt035100
IRS990/TotalProgramServiceExpensesAmt0264851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041604
IRS990/TravelGrp/ManagementAndGeneralAmt02975
IRS990/TravelGrp/ProgramServicesAmt016850
IRS990/TravelGrp/TotalAmt019825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.grassrootscommunityfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0272461902
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/PhoneNum09088680975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjiv Sahni
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:59:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,604
Liabilities
$0
Net assets
$41,604
Revenue
$231,357
Expenses
$276,244
Net income
-$44,887
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