Civic Intelligence

Haa Aani Community Development Fund Inc

990 • Fiscal year 2021 • EIN 45-4295940

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileSPRUCEROOT.ORG

View Organization Page

One Sealaska Plaza Suite 400Juneau, AK 99801

(907) 586-1512

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,562

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,965,503

Up $82,865 (+2.9%) from 2020

Net Assets

Up

$1,326,230

Up $231,211 (+21%) from 2020

Liabilities

Down

$1,639,273

Down $148,346 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$3,464,933

Up $1,473,771 (+74%) from 2020

Expenses

Up

$3,457,340

Up $1,573,907 (+84%) from 2020

Net Income

Down

$7,593

Down $100,136 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2012: $500,455Liabilities 2012: $0Net Assets 2012: $500,4552012Assets 2013: $604,466Liabilities 2013: $52,316Net Assets 2013: $552,1502013Assets 2014: $978,144Liabilities 2014: $0Net Assets 2014: $978,1442014Assets 2015: $1,613,309Liabilities 2015: $550,576Net Assets 2015: $1,062,7332015Assets 2016: $2,342,912Liabilities 2016: $1,437,448Net Assets 2016: $905,4642016Assets 2017: $2,287,088Liabilities 2017: $1,448,497Net Assets 2017: $838,5912017Assets 2018: $2,370,511Liabilities 2018: $1,422,344Net Assets 2018: $948,1672018Assets 2019: $2,687,532Liabilities 2019: $1,688,913Net Assets 2019: $998,6192019Assets 2020: $2,882,638Liabilities 2020: $1,787,619Net Assets 2020: $1,095,0192020Assets 2021: $2,965,503Liabilities 2021: $1,639,273Net Assets 2021: $1,326,2302021Assets 2022: $21,033,643Liabilities 2022: $1,823,346Net Assets 2022: $19,210,2972022Assets 2023: $30,397,018Liabilities 2023: $5,424,662Net Assets 2023: $24,972,3562023Assets 2024: $38,810,332Liabilities 2024: $5,128,320Net Assets 2024: $33,682,0122024

Highlighted filing

2021

Assets$2,965,503
Liabilities$1,639,273
Net Assets$1,326,230
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2042012Revenue 2013: $153,038Expenses 2013: $101,343Net Income 2013: $51,6952013Revenue 2014: $501,992Expenses 2014: $75,998Net Income 2014: $425,9942014Revenue 2015: $435,586Expenses 2015: $350,997Net Income 2015: $84,5892015Revenue 2016: $701,737Expenses 2016: $670,498Net Income 2016: $31,2392016Revenue 2017: $956,324Expenses 2017: $1,023,197Net Income 2017: -$66,8732017Revenue 2018: $1,111,234Expenses 2018: $1,001,658Net Income 2018: $109,5762018Revenue 2019: $1,323,136Expenses 2019: $1,262,316Net Income 2019: $60,8202019Revenue 2020: $1,991,162Expenses 2020: $1,883,433Net Income 2020: $107,7292020Revenue 2021: $3,464,933Expenses 2021: $3,457,340Net Income 2021: $7,5932021Revenue 2022: $20,825,542Expenses 2022: $2,913,388Net Income 2022: $17,912,1542022Revenue 2023: $8,914,190Expenses 2023: $3,997,069Net Income 2023: $4,917,1212023Revenue 2024: $12,064,509Expenses 2024: $5,040,398Net Income 2024: $7,024,1112024

Highlighted filing

2021

Revenue$3,464,933
Expenses$3,457,340
Net Income$7,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,503,933
Mission and Program Overview

Mission

Our primary purpose is to provide education, training, and direct lending of money to support local and regional economic and community development effort, with an emphasis on underserved communities and populations.

Improving economic conditions in southeast alaska communities through innovation, sustainability, capacity development and collaboration. The cdfi provides micro and small business loans to eligible borrowers in those communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,875,566$1,929,370▲ $53,804
Investments Program Related$748,749$595,891▼ $152,858
Pledges and Grants Receivable$202,132$269,365▲ $67,233
Accounts Receivable-$151,919-
Prepaid Expenses and Deferred Charges$17,191$18,958▲ $1,767
Total Assets$2,882,638$2,965,503▲ $82,865
Other Assets Total$39,000--
Liabilities
Unsecured Notes Loans Payable$980,967$851,905▼ $129,062
Deferred Revenue$715,339$675,981▼ $39,358
Other Liabilities$55,032$61,316▲ $6,284
Accounts Payable and Accrued Expenses$36,281$50,071▲ $13,790
Total Liabilities$1,787,619$1,639,273▼ $148,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$540,010$726,150▲ $186,140
Net Assets Without Donor Restrictions$555,009$600,080▲ $45,071
Total Net Assets Fund Balance$1,095,019$1,326,230▲ $231,211
Total Liabilities and Net Assets / Fund Balance$2,882,638$2,965,503▲ $82,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,027$36,027
Investment Program Related Org$4,853--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana PetersonExecutive DiFT$111,615$14,947$126,562

Board Members and Trustees

NameTitle
Leslie IssacsBoard Chair
Christopher PerezBoard Presid
Joe NelsonBoard Secret
Norman CohenBoard Treasu
Anthony MallotDirector
Liz La Quen Naay Medicine CrowDirector
Sarah DybdahlDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Element AgencyContent Create.PO BOX 6185, Sitka, AK 99835$1,090,000
Midnight Run LLCMarketing4600 HALIBUT POINT RD, Sitka, AK 99835$309,168
Understory Creative LLCMarketingPO BOX 22153, Juneau, AK 99802$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208,746
Program Service Revenue
$278,696
Investment Income
$-23,159
Other Revenue
$650
All Other Contributions
$1,468,601
Change in Net Assets
$7,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,464,933
Revenue Not Reported on Form 990
$47,333
Total Revenue per Audited Statements
$3,512,266
Total Revenue per Form 990
$3,464,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,143,443
Salaries, Compensation, and Employee Benefits$816,524
Grants and Similar Amounts Paid$497,373
Total Fundraising Expense$173,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,938,363$23,763-$1,962,126
Other Salaries and Wages$315,328$121,706$116,174$553,208
Grants to Domestic Orgs$379,525--$379,525
Current Officers, Directors, Trustees, and Key Employees$75,601$29,179$27,853$132,633
Grants to Domestic Individuals$117,848--$117,848
Fees for Services Accounting-$64,685-$64,685
Other Employee Benefits$34,384$13,271$12,668$60,323
Payroll Taxes$30,616$11,817$11,280$53,713
Office Expenses$28,882$5,007-$33,889
Conferences and Meetings$26,219--$26,219
Travel$10,682$11,839-$22,521
Interest$22,359--$22,359
Information Technology$11,313$8,534-$19,847
Pension Plan Contributions$9,489$3,662$3,496$16,647
Fees for Services Legal$9,055$3,208-$12,263
Insurance$4,996$2,172$1,598$8,766
Advertising$5,652--$5,652
Occupancy$4,230$1,193-$5,423
Other Expenses$-43,430$141-$-43,430
Total Functional Expenses$2,982,355$301,916$173,069$3,457,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,504,673
Expenses per Audited Statements$3,457,340
Total Expenses per Form 990$3,457,340
Expenses Not Reported on Form 990$47,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sitka Conservation SocietySitka, AK3Catalyst Support$99,525
Hoonah Indian AssociationHoonah, AK3Catalyst Support$40,000
Klawock Cooperative AssociationKlawock, AK3Catalyst Support$40,000
Yakutat Tlingit TribeYakutat, AKGovCatalyst Support$40,000
Central Council of Tlingit & HaidaJuneau, AKGovCatalyst Support$30,000
Southeast Alaska Watershed CoalitioJuneau, AK3Catalyst Support$25,000
The Nature ConservancyArlington, VA3Catalyst Support$25,000
Renewable Energy Alaska ProjectAnchorage, AKGovCatalyst Support$20,000
Chilkat Indian VillageHaines, AK-Subgrantee$15,000
Craig Tribal AssociationCraig, AKGovSubgrantee$15,000
Metlakatla Indian CommunityKetchikan, AKGovSubgrantee$15,000
Petersburg Indian AssociationPetersburg, AKGovSubgrantee$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
Accrued Wages/vacation$55,718
Accrued Interest Payable$5,598
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the return with the irs, the 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 1023 and form 990s are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's forms 990, governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spruce Root Inc
EIN
45-4295940
Phone
9075861512
Address
ONE SEALASKA PLAZA SUITE 400, JUNEAU, AK 99801

Signing Officer

Name
Alana Peterson
Title
Executive Director
Phone
9075861512
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Peterson
Formed
2012
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Workforce development - held soft skills trainings and career coaching to support individuals on their career pathways; supported youth stewardship crews on and off tongass national forest lands. Community planning & facilitation - managed and facilitated community planning processes in communities across southeast alaska.”

Form 990, Part IX, Line 11G

“Content/asset creation 1,090,000 0 0 promo/marketing 469,168 0 0 other fees 379,195 23,763 0 total 1,938,363 23,763 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Spruce root is exempt from federal income tax as organizations described in section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code, is subject to federal income tax. Spruce root applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Spruce root annually reviews its return and positions taken in accordance with the recognition standards. Spruce root believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.”

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IRS990/InsuranceGrp/FundraisingAmt01598
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IRS990/InsuranceGrp/TotalAmt08766
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DRIVE REGENERATIVE ECONOMIES ACROSS SOUTHEAST ALASKA SO COMMUNITIES CAN FORGE FUTURES GROUNDED IN THIS UNIQUELY INDIGENOUS PLACE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555009
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IRS990/NoncashContributionsAmt0250
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IRS990/OccupancyGrp/ProgramServicesAmt04230
IRS990/OccupancyGrp/TotalAmt05423
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028882
IRS990/OfficeExpensesGrp/TotalAmt033889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060323
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2LOAN LOSS RESERVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt0376
IRS990/OtherExpensesGrp/ProgramServicesAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt2-43430
IRS990/OtherExpensesGrp/TotalAmt02115
IRS990/OtherExpensesGrp/TotalAmt11008
IRS990/OtherExpensesGrp/TotalAmt2-43430
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055032
IRS990/OtherLiabilitiesGrp/EOYAmt061316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011817
IRS990/PayrollTaxesGrp/ProgramServicesAmt030616
IRS990/PayrollTaxesGrp/TotalAmt053713
IRS990/PensionPlanContributionsGrp/FundraisingAmt03496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09489
IRS990/PensionPlanContributionsGrp/TotalAmt016647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018958
IRS990/PrincipalOfficerNm0ALANA PETERSON
IRS990/PriorPeriodAdjustmentsAmt0223618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2641611
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE/BUSINESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CDFI LENDING
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23633
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2021, SPRUCE ROOT, INC. CONTINUED ITS LENDING ACTIVITIES AND COMMITTED SIGNIFICANT EFFORTS TO SECURE ADDITIONAL FUNDING TO INCREASE ITS AVAILABLE CAPITAL FOR LENDING TO ELIGIBLE BORROWERS IN SOUTHEAST ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068320
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PATH TO PROSPERITY (P2P) PROGRAM IS A SUITE OF BUSINESS DEVELOPMENT/TECHNICAL ASSISTANCE SERVICES THAT PROMOTES ENTREPRENEURIAL ACTIVITIES IN ITS TARGET COMMUNITIES. COHORT-BASED SERVICES AND INDIVIDUALIZED COACHING IS INCLUDED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311974
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE DEVELOPMENT - HELD SOFT SKILLS TRAININGS AND CAREER COACHING TO SUPPORT INDIVIDUALS ON THEIR CAREER PATHWAYS; SUPPORTED YOUTH STEWARDSHIP CREWS ON AND OFF TONGASS NATIONAL FOREST LANDS. COMMUNITY PLANNING & FACILITATION - MANAGED AND FACILITATED COMMUNITY PLANNING PROCESSES IN COMMUNITIES ACROSS SOUTHEAST ALASKA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268746
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01867680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0556821
IRS990/PYOtherExpensesAmt0555480
IRS990/PYOtherRevenueAmt01710
IRS990/PYProgramServiceRevenueAmt0121772
IRS990/PYRevenuesLessExpensesAmt0107729
IRS990/PYSalariesCompEmpBnftPaidAmt0771132
IRS990/PYTotalExpensesAmt01883433
IRS990/PYTotalRevenueAmt01991162
IRS990/ReconcilationRevenueExpnssAmt07593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03208746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01867680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07232114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01564962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71870
IRS990ScheduleA/PublicSupportTotal170Amt05198375
IRS990ScheduleA/SubstantialContributorsTotAmt02033739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03208746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01867680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07232114
IRS990ScheduleA/TotalSupportAmt07232630
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047333
IRS990ScheduleD/DonatedServicesUseFcltsAmt047333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036027
IRS990ScheduleD/ExpensesNotReportedAmt047333
IRS990ScheduleD/ExpensesSubtotalAmt03457340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0591038
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14853
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN AFFILIATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES/VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt047333
IRS990ScheduleD/RevenueSubtotalAmt03464933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRUCE ROOT IS EXEMPT FROM FEDERAL INCOME TAX AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. SPRUCE ROOT APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SPRUCE ROOT ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. SPRUCE ROOT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03457340
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IRS990ScheduleD/TotalRevenuePerForm990Amt03464933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03512266
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt170873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATH TO PROSPERITY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CATALYST GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965,503
Liabilities
$1,639,273
Net assets
$1,326,230
Revenue
$3,464,933
Expenses
$3,457,340
Net income
$7,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.13$33.7$12.1$5.04$7.02
2023Summary only. Only limited summary data is available for this year.$30.4$5.42$25.0$8.91$4.00$4.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.82$19.2$20.8$2.91$17.9
2021Detailed filing. Detailed filing data is available for this year.$2.97$1.64$1.33$3.46$3.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.79$1.10$1.99$1.88$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.69$1.00$1.32$1.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.42$0.95$1.11$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.96$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$2.34$1.44$0.91$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00