Civic Intelligence

Growing Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 81-0907114

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 20, 2019

Organization ProfileN/A
PO Box 1801Ranchos DE Taos, NM 87557

(575) 758-3322

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

52100%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$522

Up $521 (+52100%) from 2016

Net Assets

Down

-$278

Down $278 from 2016

Liabilities

Up

$800

Up $800 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$250

Up $250 from 2016

Expenses

Up

$528

Up $528 from 2016

Net Income

Down

-$278

Down $278 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0K$500$0-$500Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $522Liabilities 2017: $800Net Assets 2017: -$2782017

Highlighted filing

2017

Assets$522
Liabilities$800
Net Assets-$278
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0K$500$0-$500Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $250Expenses 2017: $528Net Income 2017: -$2782017

Highlighted filing

2017

Revenue$250
Expenses$528
Net Income-$278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 20, 2019
Return Version
2017v2.3
Gross Receipts
$250
Mission and Program Overview

Mission

Promoting agricultural economics and horticultural therapy

Program Services

DescriptionGrantsExpenses
REFURBISH GREENHOUSE FOR LOCAL ELEMENTARY SCHOOL, K-5 STUDENTS INCLUDED IN THE PROJECT$0$528
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY TAFOYAPresident-$0--
ALISON HANEYSecretary-$0--
ROCHELLE REXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Growing Foundation Inc
EIN
81-0907114
Phone
5757583322
Address
PO BOX 1801, RANCHOS DE TAOS, NM 87557

Signing Officer

Name
Rochelle Rex
Title
Treasurer
Phone
5752245025
Signed
2019-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Rio Grande CPA Pc
Address
705 A PASEO DEL PUEBLO SUR, TAOS, NM 87571
Preparer
Sierra Duran CPA
Phone
5752243189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 352. Description: bank fees. Amount: 61. Description: license and fees. Amount: 15. Total to form 990-ez, line 16: 428.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from officer. Beg. Of year amount: 0. End of year amount: 800.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCHELLE REX
IRS990EZ/BooksInCareOfDetail/PhoneNum05757706490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHOS DE TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0522
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0800
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY TAFOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE REX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AGRICULTURAL ECONOMICS AND HORTICULTURAL THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFURBISH GREENHOUSE FOR LOCAL ELEMENTARY SCHOOL, K-5 STUDENTS INCLUDED IN THE PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0528
IRS990EZ/TotalProgramServiceExpensesAmt0528
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCHELLE REX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 352. DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: LICENSE AND FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0IN 2017 A 990 RETURN WAS FILED, BUT WAS RETURNED AS 'INCOMPLETE AND THE ORGANIZER ATTEMPTED SEVERAL TIMES BUT WAS UNABLE TO COMPLETE THE RETURN. SHE DID NOT KNOW THERE WAS A SIMPLER RETURN 990-N THAT COULD HAVE BEEN COMPLETED SINCE THE ORGANIZATION FELL BELOW THE THRESHOLD FOR FILING A 990 OR 990EZ.THE PERSON MANAGING THE ORGANIZATION DISCOVERED THE OPTION OF THE 990-N RETURN AND THAT WAS COMPLETED FOR 2018 AND WILL DO SO GOING FORWARD.HAD THE PERSON COMPLETING THE RETURN KNOWN ABOUT THE 990-N, THEY WOULD HAVE BEEN ABLE TO COMPLETE THAT FORM BUT THE 990-EZ WAS ATTEMPTED AND AS THE PERSON THAT TREID TO COMPLETE IT ADMITS, IT WAS OUTSIDE OF HER ABILITY TO COMPLETE SUCCESSFULLY. THIS ORGANIZATION HAVE VERY LITTLE ACTIVITY (LESS THAN $1000 OF INCOME OR EXPENSE) OCCURING FOR ANY YEAR FOR THIS ORGANIZATION. IT SHOULD ALSO BE NOTED THAT THE PERSON FILING THE RETURNS WAS USING THE INCORRECT MAILING ADDRESS ON THE FORMS. THE CORRECT ADDRESS IS LISTED ON THIS RETURN. THE ADDRESS USED WAS A PHYSICAL ADDRESS AND ANY CORRESPONDENCE SENT TO THAT ADDRESS WOULD NOT HAVE BEEN RECEIVED. ALL OF THESE FACTORS ARE CONTRIBUTING FACTORS TO THE LATE FILING. THE ORGANIZER APOLIGIZES FOR THEIR SHORT COMINGS AND THEIR UNAWARENESS OF THE FILING OPTIONS THAT WOULD HAVE MADE A TIMELY FILING POSSIBLE. IT WAS NOT INTENTIONALLY FILED LATE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE REX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752245025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROWING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0810907114
ReturnHeader/Filer/PhoneNum05757583322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1801
ReturnHeader/Filer/USAddress/CityNm0RANCHOS DE TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A490DD952FD7881FDAEFE00EC39D035BC763665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.242.225.65
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812395642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIO GRANDE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 A PASEO DEL PUEBLO SUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05752243189
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA DURAN CPA
ReturnHeader/ReturnTs02019-12-20T18:32:02-06:00
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
$522
Liabilities
$800
Net assets
-$278
Revenue
$250
Expenses
$528
Net income
-$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$522$800$278$250$528$278
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1$0$0$0$0$0
2015Summary only. Only limited summary data is available for this year.$1$0$0$0$0