Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 83-2720985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 86.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$3,695
Up $1,185 (+47%) from 2019
Net Assets
Down-$47,717
Down $50,227 (-2001%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$25,187
Down $57,023 (-69%) from 2019
Expenses
Down$24,002
Down $55,698 (-70%) from 2019
Net Income
Down$1,185
Down $1,325 (-53%) from 2019
The MASA Seed Foundation is a community based organization supporting projects in horticultural education, seed and plant propagation, strategic garden designs, outreach and the development of a bio-regional seed bank, while creating a network of social unity and food sovereignty for urban, suburban and rural people of the Front Range Colorado-addressing climate change with models that can be implemented throughout the world.
| Description | Grants | Expenses |
|---|---|---|
| Service accomplishments include developing the seed inventory, education outreach, produce sales and CSAs, establishing the seed bank. Over 75 CSA members benefits, close to 25 memberships and over a 100 education participants. | $15,000 | $64,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Pecoraro | Executive Director | FT | $21,761 | - | $21,761 |
| Jonathan Smolens | Treasurer | - | $0 | - | - |
| Ben Murray | Networking Adviser | - | $0 | - | - |
“The formal accounting support staff for MASA has left the company. I have picked up the work and was unable to determine if a 990 had been filed. I searched on Guidestar and could not locate the FY2020 990. Therefore, I recreated it based on the financials that were left for me. I would like to submit this return as the most updated and amended return.”
“This is items such as travel, software subscriptions, repairs and maintenance on greenhouses, permit and banking fees.”
“Owner deposit.”
“Accounts receivables”
“Covid10 Relief Loan, payroll liabilities”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard Pecoraro |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034449642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4576 47th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35182 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19132 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56712 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60972 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12197 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -19132 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72432 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -47717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -47717 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21761 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Pecoraro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jonathan Smolens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ben Murray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Networking Adviser |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1514 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8114 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7707 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The MASA Seed Foundation is a community based organization supporting projects in horticultural education, seed and plant propagation, strategic garden designs, outreach and the development of a bio-regional seed bank, while creating a network of social unity and food sovereignty for urban, suburban and rural people of the Front Range Colorado-addressing climate change with models that can be implemented throughout the world. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 414 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Service accomplishments include developing the seed inventory, education outreach, produce sales and CSAs, establishing the seed bank. Over 75 CSA members benefits, close to 25 memberships and over a 100 education participants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64902 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32706 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64902 |
| IRS990EZ/TotalRevenueAmt | 0 | 53300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | 501C3 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The formal accounting support staff for MASA has left the company. I have picked up the work and was unable to determine if a 990 had been filed. I searched on Guidestar and could not locate the FY2020 990. Therefore, I recreated it based on the financials that were left for me. I would like to submit this return as the most updated and amended return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This is items such as travel, software subscriptions, repairs and maintenance on greenhouses, permit and banking fees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Owner deposit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Covid10 Relief Loan, payroll liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | This is not a late return but now considered an amended return. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Pecoraro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034449642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASA SEED FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASA |
| ReturnHeader/Filer/EIN | 0 | 832720985 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034449642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4576 47th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boulder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/ReturnTs | 0 | 2022-04-06T12:35:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.