Civic Intelligence

Gracefull Foundation

990EZ • Fiscal year 2017 • EIN 47-5448224

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
3197 E Otero CirCentennial, CO 80122

(303) 347-9402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,615

Down $8,903 (-25%) from 2016

Net Assets

Down

$26,615

Down $8,903 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$82,711

Up $31,791 (+62%) from 2016

Expenses

Up

$91,614

Up $76,212 (+495%) from 2016

Net Income

Down

-$8,903

Down $44,421 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$26,615
Liabilities-
Net Assets$26,615
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$82,711
Expenses$91,614
Net Income-$8,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$82,711
Mission and Program Overview

Mission

SEE SCH. O

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

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS-$89,819
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GREENWOODExecutive Di-$0--
TROY GREENWOODPresident-$0--
AARON EICHMANVice Preside-$0--
SARAH BALASKYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gracefull Foundation
EIN
47-5448224
Phone
3033479402
Address
3197 E OTERO CIR, CENTENNIAL, CO 80122

Signing Officer

Name
Heather Greenwood
Title
Executive Director
Phone
7209005610
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expense-gia meal 64,187 program events 6,505 total 70,692”

Form 990-ez, Part III

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

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER GREENWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03033479402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03197 E OTERO CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt035518
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IRS990EZ/GrossReceiptsAmt082711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON EICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BALASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HOME IN THE LITTLETON COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS CAN GATHER, EAT WELL AND BE INSPIRED TO GIVE BACK.
IRS990EZ/ProgramServiceRevenueAmt082711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091614
IRS990EZ/TotalProgramServiceExpensesAmt089819
IRS990EZ/TotalRevenueAmt082711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050920
IRS990ScheduleA/Total509Grp/TotalAmt0216342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSE-GIA MEAL 64,187 PROGRAM EVENTS 6,505 TOTAL 70,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A HOME IN THE LITTLETON COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS CAN GATHER, EAT WELL AND BE INSPIRED TO GIVE BACK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07209005610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEFULL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0475448224
ReturnHeader/Filer/PhoneNum03033479402
ReturnHeader/Filer/USAddress/AddressLine1Txt03197 E OTERO CIR
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005D58414924EAFA53234ECA3281F0C523A1F68D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734383F89D9EE71ABD8CA06C422246D805352870
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.70.185
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841203309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 S GALLUP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201622
ReturnHeader/PreparerPersonGrp/PhoneNum03033479402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLWELL
ReturnHeader/ReturnTs02018-06-11T10:34:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,615
Liabilities
-
Net assets
$26,615
Revenue
$82,711
Expenses
$91,614
Net income
-$8,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$7.42$7.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.17$7.43$5.62$1.81
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$3.92$4.81$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$4.58$3.30$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$3.12$2.83$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$3.21$2.12$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.83$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.51$0.15$0.36