Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$397,015
Up $40,291 (+11%) from 2017
Net Assets
Up$397,015
Up $40,291 (+11%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,297
Up $43,259 (+94%) from 2017
Expenses
Down$50,292
Down $1,087 (-2.1%) from 2017
Net Income
Up$39,005
Up $44,346 (+830%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $94,240
Mission and Program Overview
Mission
PROVIDE FACILITIES
Grassroots foundation provides a community center and park where individuals, groups and organizations can convene to engage in social and recreational opportunities, health maintenance and prevention activities and educational and cultural endeavors as determined by ongoing community needs assessments. The overall goals of grassroots are to bring recreational facilities to a rural area, to encourage new people to come here and for current residents to stay in a depopulating area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRASSROOTS FOUNDATION PROVIDES A COMMUNITY CENTER AND PARK WHERE | - | $23,737 |
| AMOUNTS ARE USED TO BRING THE EDUCATION OF ART TO RURAL SCHOOLS THROUGHOUT THE SURROUNDING AREA TO ENRICH THE LIVES OF THE STUDENTS. | - | $18,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN HARTY | Director | - | $0 | - | - |
| STEVE LANE | Director | - | $0 | - | - |
| TERI PEPPER | Secretary | - | $0 | - | - |
| RICHARD MEADE | President | - | $0 | - | - |
| SHANE WEAVER | Vice Preside | - | $0 | - | - |
| WAYNE HERRICK | Director | - | $0 | - | - |
| LORI MITCHELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grassroots Foundation Inc
- EIN
- 84-1251403
- Phone
- 9703584320
- Address
- 6671 HIGHWAY 36, JOES, CO 80822
Signing Officer
- Name
- Maureen Harty
- Title
- Director
- Phone
- 9703584320
- Signed
- 2019-06-10
Preparer
- Firm
- Pioneer Accounting LLC
- Address
- 900 W 8TH AVE, YUMA, CO 80759
- Preparer
- Hannah K Mann
- Phone
- 9708480881
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental of facility 8,782 total 8,782”
Form 990-ez, Part I, Line 16
“Expenses insurance 3,431 grant usage 18,898 banking charges 26 contract services 12,000 professional fees 575 utilities 9,557 trash removal 320 supplies 2,173 repair and maintenance 1,817 miscellaneous 968 postage 203 property taxes 324 total 50,292”
Form 990-ez, Part I, Line 20
“TIMING DIFFERENCE 1,286”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 18,496 18,496 food inventory 136 136 total 18,632 18,632”
Form 990-ez, Part III
“Grassroots foundation provides a community center and park where individuals, groups and organizations can convene to engage in social and recreational opportunities, health maintenance and prevention activities and educational and cultural endeavors as determined by ongoing community needs assessments. The overall goals of grassroots are to bring recreational facilities to a rural area, to encourage new people to come here and for current residents to stay in a depopulating area.”
Form 990-ez, Part III, Line 31
“Grassroots foundation provides a community center and park where”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18632 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50292 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8782 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRASSROOTS FOUNDATION PROVIDES A COMMUNITY CENTER AND PARK WHERE INDIVIDUALS, GROUPS AND ORGANIZATIONS CAN CONVENE TO ENGAGE IN SOCIAL AND RECREATIONAL OPPORTUNITIES, HEALTH MAINTENANCE AND PREVENTION ACTIVITIES AND EDUCATIONAL AND CULTURAL ENDEAVORS AS DETERMINED BY ONGOING COMMUNITY NEEDS ASSESSMENTS. THE OVERALL GOALS OF GRASSROOTS ARE TO BRING RECREATIONAL FACILITIES TO A RURAL AREA, TO ENCOURAGE NEW PEOPLE TO COME HERE AND FOR CURRENT RESIDENTS TO STAY IN A DEPOPULATING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMOUNTS ARE USED TO BRING THE EDUCATION OF ART TO RURAL SCHOOLS THROUGHOUT THE SURROUNDING AREA TO ENRICH THE LIVES OF THE STUDENTS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4943 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42635 |
| IRS990EZ/TotalRevenueAmt | 0 | 89297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 209216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96458 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13565 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL OF FACILITY 8,782 TOTAL 8,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 3,431 GRANT USAGE 18,898 BANKING CHARGES 26 CONTRACT SERVICES 12,000 PROFESSIONAL FEES 575 UTILITIES 9,557 TRASH REMOVAL 320 SUPPLIES 2,173 REPAIR AND MAINTENANCE 1,817 MISCELLANEOUS 968 POSTAGE 203 PROPERTY TAXES 324 TOTAL 50,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TIMING DIFFERENCE 1,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE AND FIXTURES 18,496 18,496 FOOD INVENTORY 136 136 TOTAL 18,632 18,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRASSROOTS FOUNDATION PROVIDES A COMMUNITY CENTER AND PARK WHERE INDIVIDUALS, GROUPS AND ORGANIZATIONS CAN CONVENE TO ENGAGE IN SOCIAL AND RECREATIONAL OPPORTUNITIES, HEALTH MAINTENANCE AND PREVENTION ACTIVITIES AND EDUCATIONAL AND CULTURAL ENDEAVORS AS DETERMINED BY ONGOING COMMUNITY NEEDS ASSESSMENTS. THE OVERALL GOALS OF GRASSROOTS ARE TO BRING RECREATIONAL FACILITIES TO A RURAL AREA, TO ENCOURAGE NEW PEOPLE TO COME HERE AND FOR CURRENT RESIDENTS TO STAY IN A DEPOPULATING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRASSROOTS FOUNDATION PROVIDES A COMMUNITY CENTER AND PARK WHERE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN HARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703584320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAS |
| ReturnHeader/Filer/EIN | 0 | 841251403 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703584320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6671 HIGHWAY 36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80822 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD6867E65812BA0707DA8528111CA19EB1F33AD0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6E6A21C75B6AAFDE4A8085E8826A3DAC21D4B4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:53:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825427731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIONEER ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 W 8TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YUMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708480881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HANNAH K MANN |
| ReturnHeader/ReturnTs | 0 | 2019-06-11T15:53:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $397,015
- Liabilities
- -
- Net assets
- $397,015
- Revenue
- $89,297
- Expenses
- $50,292
- Net income
- $39,005