Civic Intelligence

Gracefull Foundation

990 • Fiscal year 2018 • EIN 47-5448224

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.GRACEFULLCAFE.COM
3197 E Otero CirLittleton, CO 80122

(303) 378-8282

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,164

Up $32,549 (+122%) from 2017

Net Assets

Up

$59,164

Up $32,549 (+122%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$60,627

Down $22,084 (-27%) from 2017

Expenses

Down

$28,078

Down $63,536 (-69%) from 2017

Net Income

Up

$32,549

Up $41,452 (+466%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$59,164
Liabilities$0
Net Assets$59,164
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$60,627
Expenses$28,078
Net Income$32,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$206,188
Mission and Program Overview

Mission

SEE SCH. O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,615$59,164▲ $32,549
Cap Stk Tr Prin Current Funds$26,615$59,164▲ $32,549
Total Assets$26,615$59,164▲ $32,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,615$59,164▲ $32,549
Total Liabilities and Net Assets / Fund Balance$26,615$59,164▲ $32,549
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Troy GreenwoodPresident
Aaron EichmanVice President
Shantelle MulliniksDirector
Sarah BalaskySecretary
Heather GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,748
Program Service Revenue
$29,440
Investment Income
$0
Other Revenue
$-145,561
All Other Contributions
$176,748
Change in Net Assets
$32,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,810
Other Expenses$12,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720$13,090-$15,810
Other Expenses$4,196--$4,196
Office Expenses-$2,657-$2,657
Occupancy$2,500--$2,500
Fees for Services Accounting-$1,003-$1,003
All Other Expenses-$882-$882
Advertising$689--$689
Information Technology-$182-$182
Conferences and Meetings-$159-$159
Total Functional Expenses$10,105$17,973$0$28,078
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
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

Officer directors etc family relationship Part VI line 2

“Heather greenwood, executive director and troy greenwood, president have a family relationship.”

Form 990 governing body review Part VI line 11

“The tax preparer reviews the form in detail with the treasurer and president who then approve the form prior to filing.”

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
Address
3197 E OTERO CIR, LITTLETON, CO 80122

Signing Officer

Name
Heather Greenwood
Title
Treasurer
Phone
3033788282
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Greenwood
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
350

Preparer

Firm
Schroeder CPA Services LLC
Address
684 POPPY PLACE, HIGHLANDS RANCH, CO 80129
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 purposeto provide a home in littleton, colorado where people of all backgrounds can gather,eat well and be inspired to give back. Gracefull foundation provides volunteer opportunities, guests the ability to eat a good meal paying-what-they-can including nothing, and ability for all to donate to the foundation to help pay for someone elses meal. Since opening, we have served over 27,500 grace in action(free) meals to those in need.”

Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEATHER GREENWOOD, EXECUTIVE DIRECTOR AND TROY GREENWOOD, PRESIDENT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER REVIEWS THE FORM IN DETAIL WITH THE TREASURER AND PRESIDENT WHO THEN APPROVE THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 1 - PRIMARY EXEMPT PURPOSETO PROVIDE A HOME IN LITTLETON, COLORADO WHERE PEOPLE OF ALL BACKGROUNDS CAN GATHER,EAT WELL AND BE INSPIRED TO GIVE BACK. GRACEFULL FOUNDATION PROVIDES VOLUNTEER OPPORTUNITIES, GUESTS THE ABILITY TO EAT A GOOD MEAL PAYING-WHAT-THEY-CAN INCLUDING NOTHING, AND ABILITY FOR ALL TO DONATE TO THE FOUNDATION TO HELP PAY FOR SOMEONE ELSES MEAL. SINCE OPENING, WE HAVE SERVED OVER 27,500 GRACE IN ACTION(FREE) MEALS TO THOSE IN NEED.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08435672019128bkkf4xo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.56.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813427395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0684 POPPY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum07205044574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J SCHROEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T12:13:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,164
Liabilities
$0
Net assets
$59,164
Revenue
$60,627
Expenses
$28,078
Net income
$32,549
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