Civic Intelligence

Gracefull Foundation

EIN 47-5448224 • 501(c)3 • Littleton, CO

Pub. 78 Eligible

Profile

To provide a home in the littleton community where people of all backgrounds can gather, eat well and be inspired to give back.

PO Box 108Littleton, CO 80160

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,346

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$403,553

Down $15,012 (-3.6%) from 2023

Liabilities

Down

$317

Down $1,072 (-77%) from 2023

Net Assets

Down

$403,236

Down $13,940 (-3.3%) from 2023

Revenue

Down

$742,228

Down $703 (-0.1%) from 2023

Expenses

Up

$756,168

Up $193,878 (+34%) from 2023

Net Income

Down

-$13,940

Down $194,581 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $35,518Net Assets 2016: $35,5182016Assets 2017: $26,615Net Assets 2017: $26,6152017Assets 2018: $59,164Liabilities 2018: $0Net Assets 2018: $59,1642018Assets 2019: $168,772Liabilities 2019: $738Net Assets 2019: $168,0342019Assets 2020: $199,172Liabilities 2020: $1,343Net Assets 2020: $197,8292020Assets 2021: $327,625Liabilities 2021: $2,051Net Assets 2021: $325,5742021Assets 2022: $241,142Liabilities 2022: $4,607Net Assets 2022: $236,5352022Assets 2023: $418,565Liabilities 2023: $1,389Net Assets 2023: $417,1762023Assets 2024: $403,553Liabilities 2024: $317Net Assets 2024: $403,2362024

Highlighted filing

2024

Assets$403,553
Liabilities$317
Net Assets$403,236

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $50,920Expenses 2016: $15,402Net Income 2016: $35,5182016Revenue 2017: $82,711Expenses 2017: $91,614Net Income 2017: -$8,9032017Revenue 2018: $60,627Expenses 2018: $28,078Net Income 2018: $32,5492018Revenue 2019: $321,205Expenses 2019: $212,335Net Income 2019: $108,8702019Revenue 2020: $312,497Expenses 2020: $282,702Net Income 2020: $29,7952020Revenue 2021: $458,077Expenses 2021: $330,332Net Income 2021: $127,7452021Revenue 2022: $391,841Expenses 2022: $480,880Net Income 2022: -$89,0392022Revenue 2023: $742,931Expenses 2023: $562,290Net Income 2023: $180,6412023Revenue 2024: $742,228Expenses 2024: $756,168Net Income 2024: -$13,9402024

Highlighted filing

2024

Revenue$742,228
Expenses$756,168
Net Income-$13,940

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$764,876
Mission and Program Overview

Mission

To provide a home in the littleton community where people of all backgrounds can gather, eat well and be inspired to give back.

SEE SCH. O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,176$343,236▼ $13,940
Savings and Temporary Cash Investments$264,355$277,599▲ $13,244
Cash and Non-Interest-Bearing Accounts$154,210$124,878▼ $29,332
Pd in Cap Srpls Land Bldg Eqp Fund$60,000$60,000→ $0
Land, Buildings, and Equipment, Net-$576-
Total Assets$418,565$403,553▼ $15,012
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$1,389$317▼ $1,072
Total Liabilities$1,389$317▼ $1,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,176$403,236▼ $13,940
Total Liabilities and Net Assets / Fund Balance$418,565$403,553▼ $15,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$576$144$720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tami SlipherExecutive DirectorFT$69,346$69,346
Heather GreenwoodTreasurerPT$48,000$48,000
Shantelle MulliniksInterim Executive DirectorPT$2,030$2,030

Board Members and Trustees

NameTitle
Troy GreenwoodPresident
Briana MccrumbDirector
Craig SpencerDirector
Diane YossDirector
Jared RowlisonDirector
Jason OroarkeDirector
Melissa PettigrewDirector
Nancy RyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$655,881
Program Service Revenue
$71,901
Investment Income
$15,457
Other Revenue
$-1,011
All Other Contributions
$506,833
Change in Net Assets
$-13,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$17,786Average Cost
Other Non Cash Contri Table1$8,327Cost
Other Non Cash Contri Table221$6,078Fair Market Value (FMV)
Other Non Cash Contri Table1$1,395Cost
Other Non Cash Contri Table19$720Thrift Value
Total Noncash Contributions246$34,306-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,155
Salaries, Compensation, and Employee Benefits$250,935
Total Fundraising Expense$50,361
Grants and Similar Amounts Paid$6,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,114$45,606$45,606$118,326
Other Salaries and Wages$110,361--$110,361
Occupancy-$82,762-$82,762
All Other Expenses$16,082$18,611$379$35,072
Fees for Services Other$21,550$4,325-$25,875
Payroll Taxes$13,191$4,376$4,376$21,943
Other Expenses$9,722--$9,722
Fees for Services Accounting-$7,375-$7,375
Grants to Domestic Individuals$6,078--$6,078
Advertising$1,020--$1,020
Insurance-$315-$315
Other Employee Benefits-$305-$305
Depreciation Depletion-$144-$144
Total Functional Expenses$541,988$163,819$50,361$756,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathereatg$147,548$147,548$1,907$145,641
Total Events$147,548$147,548$4,862$142,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gracefull Cafe Inc35 Controlled EntityGrace in Action and Partner MealsNo$329,023
Gracefull Cafe Inc35 Controlled EntityCafe Resource SharingNo$82,762
Thg Holdings LLC35 Controlled EntityCapital Expense DisbursementNo$8,004
Gracefull Cafe Inc35 Controlled EntityCapital Expense DisbursementNo$1,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

Heather greenwood, executive director/treasurer and troy greenwood, president have a family relationship and a business relationship through their co-ownership of gracefull cafe, inc and thg holdings, llc.

Form 990 governing body review Part VI line 11

The tax preparer reviews the form in detail with the executive director who then approves the form prior to filing.

Conflict of interest policy compliance Part VI line 12C

Each board member is required to acknowledge receipt and understanding of the foundations conflict of interest policy annually. The policy requires that the board be notified of any potential conflicts of interest as they occur. In all situations involving a potential conflict of interest, the party reporting the potential conflict is excluded from any subsequent board discussions and decisions related to the matter.

CEO executive director top management comp Part VI line 15A

The compensation for heather greenwood, tami slipher, and shantelle mulliniks as executive director was determined based on market research performed and presented to the board by an independent member. The amount of compensation was voted on and approved by the independent members of the board only.

Governing documents etc available to public Part VI line 19

Financial statements and governing documents are not required disclosures pursuant to internal revenue code section (irc) section 6104 and are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Gracefull Foundation
EIN
47-5448224
In Care Of
% SHANTELLE MULLINIKS
Phone
3033788282
Address
PO BOX 108, LITTLETON, CO 80160

Signing Officer

Name
Shantelle Mulliniks
Title
Interim Executive Director
Phone
3033788282
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Greenwood
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
303

Preparer

Firm
Schroeder CPA Services LLC
Address
25587 CONIFER RD STE 105-317, CONIFER, CO 80433
Preparer
Andrew J Schroeder
Phone
7205044574
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Form 990, part iii, line 1 - primary exempt purpose to cultivate a healthier, more connected and stronger community by providing a home in littleton, colorado where people of all backgrounds can gather, eat well and be inspired to give back. Gracefull foundation provides guests the ability to eat a healthy meal paying what-they-can including nothing, the ability for all to donate to the foundation to pay for someone elses meal, and volunteer opportunities. Gracefulls priorities also include acknowledgment and work to address the challenges of loneliness, food insecurity, homelessness, substance abuse disorder, and mental health while collaborating through strategic partnerships for collective greater impact, to provide access to resources to community members, to educate and and encourage people to grow in empathy and perspective for others. Gracefull foundation represents and advocates for those on the margins within our community while providing an outlet to encourage people to share theirlived experiences. Since opening, we have served over 110,130 grace in action meals(free) to those in need and an additional 29,171 free meals through our monthly community breakfast program and partnerships with other local nonprofits.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENVER RTD BUS PASSES TRANSIT ASSISTANCE GRANT PROGRAM

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