Civic Intelligence

Grassroots Global Development Foundation

EIN 46-3592889 • 501(c)3 • Denver, CO

990-N Coverage

Profile

Grassroots Global Development Foundation is an international grant making foundation that provides financial and strategic support to locally led, community based organizations who are serving women and children impacted by poverty.

1031 33rd St Suite 174Denver, CO 80205

www.grassrootsglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$107,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$107,332

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

$394,155

No earlier filing loaded for comparison.

Expenses

$368,937

No earlier filing loaded for comparison.

Net Income

$25,218

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $107,332Liabilities 2015: $0Net Assets 2015: $107,3322015

Highlighted filing

2015

Assets$107,332
Liabilities$0
Net Assets$107,332
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $394,155Expenses 2015: $368,937Net Income 2015: $25,2182015

Highlighted filing

2015

Revenue$394,155
Expenses$368,937
Net Income$25,218
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,332
Liabilities
$0
Net assets
$107,332
Revenue
$394,155
Expenses
$368,937
Net income
$25,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.94$3.69$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$394,155
Mission and Program Overview

Mission

Grassroots Global Development Foundation is an international grant making foundation that provides financial and strategic support to locally led, community based organizations who are serving women and children impacted by poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,890$100,714▲ $41,824
Land, Buildings, and Equipment, Net$0$5,928▲ $5,928
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$58,890$107,332▲ $48,442
Other Assets Total$0$690▲ $690
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,890$107,332▲ $48,442
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$58,890$107,332▲ $48,442
Total Liabilities and Net Assets / Fund Balance$58,890$107,332▲ $48,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,928$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig NasonAssociate DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Onagh AshBoard Chair
Alissa SmithBoard Member
Carla HoustonBoard Member
Georgia PappasBoard Member
Rachel HartgenBoard Member
Scot BarkerBoard Member
Jackie AndersonBoard Secretary
Nathan JeromeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,504
Program Service Revenue
$1,650
Investment Income
$1
Other Revenue
$0
All Other Contributions
$392,504
Change in Net Assets
$25,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,012
Grants and Similar Amounts Paid$124,419
Salaries, Compensation, and Employee Benefits$60,506
Total Fundraising Expense$21,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$124,419--$124,419
Current Officers, Directors, Trustees, and Key Employees$16,000$15,000$15,000$46,000
Office Expenses$0$15,259$1,225$16,484
Other Salaries and Wages$10,160$3,846$500$14,506
Other Expenses$8,683$0$0$8,683
Occupancy$0$7,245$0$7,245
Conferences and Meetings$0$4,855$2,000$6,855
Travel$879$1,700$1,200$3,779
All Other Expenses$0$2,883$0$2,883
Advertising$203$300$1,996$2,499
Total Functional Expenses$295,928$51,088$21,921$368,937
International Activity

International Summary

Offices
0
Employees
0
Spending
$124,419

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking-00$124,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Onagh Ash, Family Relationship, Jackie Anderson|”

Part VI, Section B, Line 11B

“The finance committee will review and report on the 990 filing to the entire BOD on key outcomes at the next meeting of the full BOD.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grassroots Global Development Foundation
EIN
46-3592889
In Care Of
% Nathan Jerome
Phone
3036183703
Address
1031 33RD ST SUITE 174, Denver, CO 80205

Signing Officer

Name
Craig Nason
Title
Executive Director
Phone
3036183703
Signed
2016-02-17

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Sarahuaro Community|”

Part III, line 2

“The Cabo Hurricane Fund program was launched in September 2014 in response to the devastation from Hurricane Odile dealt to the Baja Sur region of Mexico. Because this is a key geographic area for GGDF's programs, the fund was established to provide immediate disaster relief and longer-term infrastructure rebuilding support to the most impacted communities.”

Part XI, Line 9

“| Description:, Explanation:, Amount:| to reconcile, fiscal and calendar year were not in-line for previous 990, $23224.00|”

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IRS990/OtherExpensesGrp/ProgramServicesAmt220999
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IRS990ScheduleA/First5Years509Ind0X

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