Civic Intelligence

Gracefull Foundation

990 • Fiscal year 2019 • EIN 47-5448224

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

(720) 308-2360

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$168,772

Flat from 2019

Net Assets

Flat

$168,034

Flat from 2019

Liabilities

Flat

$738

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$164,557

Down $156,648 (-49%) from 2019

Expenses

Down

$55,687

Down $156,648 (-74%) from 2019

Net Income

Flat

$108,870

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2019

Assets$168,772
Liabilities$738
Net Assets$168,034
Open 2019 Filing

Operations Trend

Revenue Growth96th 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: $164,557Expenses 2019: $55,687Net Income 2019: $108,8702019Revenue 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

2019

Revenue$164,557
Expenses$55,687
Net Income$108,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$327,994
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
Cash and Non-Interest-Bearing Accounts$59,164$168,772▲ $109,608
Rtn Earn Endowment Incm Other Fnds-$158,034-
Cap Stk Tr Prin Current Funds$59,164--
Pd in Cap Srpls Land Bldg Eqp Fund-$10,000-
Total Assets$59,164$168,772▲ $109,608
Liabilities
Accounts Payable and Accrued Expenses-$738-
Total Liabilities$0$738▲ $738
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,164$168,034▲ $108,870
Total Liabilities and Net Assets / Fund Balance$59,164$168,772▲ $109,608
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$291,856
Program Service Revenue
$36,138
Investment Income
$0
Other Revenue
$-163,437
All Other Contributions
$224,023
Change in Net Assets
$108,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,234
Salaries, Compensation, and Employee Benefits$21,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731$18,722-$21,453
Occupancy$12,000--$12,000
Other Expenses$8,220$2,256-$8,220
All Other Expenses$1,250$1,183-$2,433
Fees for Services Accounting-$1,678-$1,678
Fees for Services Other$1,296--$1,296
Insurance-$715-$715
Office Expenses-$503-$503
Information Technology-$226-$226
Total Functional Expenses$30,404$25,283$0$55,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathereatg$65,833$65,833$3,547$62,286
Total Events$65,833$65,833$6,789$59,044
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
Annual disclosure for covered persons
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

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.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to acknowledge receipt and understnading 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.”

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
7203082360
Signed
2020-05-06
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
400

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 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 29,215 grace in action(free) meals to those in need.”

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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/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO ACKNOWLEDGE RECEIPT AND UNDERSTNADING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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/ExplanationTxt4FORM 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 29,215 GRACE IN ACTION(FREE) MEALS TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059164
IRS990/TotalAssetsEOYAmt0168772
IRS990/TotalAssetsGrp/BOYAmt059164
IRS990/TotalAssetsGrp/EOYAmt0168772
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IRS990/TotalContributionsAmt0291856
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030404
IRS990/TotalFunctionalExpensesGrp/TotalAmt055687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0738
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030404
IRS990/TotalProgramServiceRevenueAmt036138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-120510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRACEFULLCAFE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203082360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEFULL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0475448224
ReturnHeader/Filer/USAddress/AddressLine1Txt03197 E OTERO CIR
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05038701067605E5FC619A27304AC6419819BF2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05038701067605E5FC619A27304AC6419819BF2E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08435672020128rorubqx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.42.103.20
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTm015:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813427395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025587 CONIFER RD STE 105-317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONIFER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080433
ReturnHeader/PreparerPersonGrp/PhoneNum07205044574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J SCHROEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T15:40:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,772
Liabilities
$738
Net assets
$168,034
Revenue
$164,557
Expenses
$55,687
Net income
$108,870
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$1.65$0.56$1.09
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