Civic Intelligence

Grassroots Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-1251403

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

6671 Highway 36Joes, CO 80822

(970) 358-4320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$322,751

Down $74,264 (-19%) from 2018

Net Assets

Down

$322,751

Down $74,264 (-19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,452

Down $8,845 (-9.9%) from 2018

Expenses

Up

$62,675

Up $12,383 (+25%) from 2018

Net Income

Down

$17,777

Down $21,228 (-54%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $342,445Liabilities 2010: $02010Assets 2011: $337,352Liabilities 2011: $02011Assets 2012: $329,862Net Assets 2012: $329,8622012Assets 2013: $330,196Net Assets 2013: $330,1962013Assets 2014: $362,420Liabilities 2014: $42,784Net Assets 2014: $319,6362014Assets 2015: $352,488Net Assets 2015: $352,4882015Assets 2016: $362,065Net Assets 2016: $362,0652016Assets 2017: $356,724Net Assets 2017: $356,7242017Assets 2018: $397,015Net Assets 2018: $397,0152018Assets 2019: $322,751Net Assets 2019: $322,7512019Assets 2020: $312,830Net Assets 2020: $312,8302020Assets 2021: $312,538Net Assets 2021: $312,5382021Assets 2022: $324,198Net Assets 2022: $324,1982022Assets 2023: $306,002Net Assets 2023: $306,0022023Assets 2024: $350,259Net Assets 2024: $350,2592024

Highlighted filing

2019

Assets$322,751
Liabilities-
Net Assets$322,751

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $26,057Expenses 2010: $32,130Net Income 2010: -$6,0732010Revenue 2011: $27,202Expenses 2011: $32,295Net Income 2011: -$5,0932011Revenue 2012: $26,085Expenses 2012: $33,575Net Income 2012: -$7,4902012Revenue 2013: $59,647Expenses 2013: $59,313Net Income 2013: $3342013Revenue 2014: $59,345Expenses 2014: $69,905Net Income 2014: -$10,5602014Revenue 2015: $50,608Expenses 2015: $57,073Net Income 2015: -$6,4652015Revenue 2016: $69,103Expenses 2016: $59,526Net Income 2016: $9,5772016Revenue 2017: $46,038Expenses 2017: $51,379Net Income 2017: -$5,3412017Revenue 2018: $89,297Expenses 2018: $50,292Net Income 2018: $39,0052018Revenue 2019: $80,452Expenses 2019: $62,675Net Income 2019: $17,7772019Revenue 2020: $65,253Expenses 2020: $75,174Net Income 2020: -$9,9212020Revenue 2021: $101,901Expenses 2021: $102,193Net Income 2021: -$2922021Revenue 2022: $95,087Expenses 2022: $83,427Net Income 2022: $11,6602022Revenue 2023: $48,348Expenses 2023: $66,545Net Income 2023: -$18,1972023Revenue 2024: $116,264Expenses 2024: $72,007Net Income 2024: $44,2572024

Highlighted filing

2019

Revenue$80,452
Expenses$62,675
Net Income$17,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$84,268
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

DescriptionGrantsExpenses
AMOUNTS ARE USED TO BRING THE EDUCATION OF ART TO RURAL SCHOOLS THROUGHOUT THE SURROUNDING AREA TO ENRICH THE LIVES OF THE STUDENTS.-$49,388
THE LIBERTY RURAL LEARNING COOPERATIVE (LRLC) INITIATES CIVICALLY CONNECTED ART PROJECTS THAT BUILD CONVERSATIONS, SUPPORT MULTICULTURAL UNDERSTANDING AND AMPLIFY KNOWLEDGE EXCHANGE WITHIN THE HIGH PLAINS REGION. LRLC, FOUNDED IN 2016, HAS BROUGHT VARIOUS DYNAMIC PLACE-BASED APPLIED RURAL ARTS PROGRAMS TO OVER SEVEN HIGH SCHOOLS IN NE COLORADO. THE APPLIED RURAL ARTS PROGRAM IS CENTERED AROUND THREE MAIN TOPICS; THE STUDY OF CULTURAL HERITAGE AND LOCAL TRADITIONS FOUND IN THE AMERICAN HIGH PLAINS REGION; COMMUNAL AND COOPERATIVE EDUCATION PRACTICES AND SKILLS-BASED LEARNING AND VOCATIONAL TRAINING.-$22,995
GRASSROOTS FOUNDATION PROVIDES A COMMUNITY CENTER AND PARK WHERE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN HARTYDirectorPT$0--
STEVE LANEDirector-$0--
TERI PEPPERSecretary-$0--
RICHARD MEADEPresident-$0--
SHANE WEAVERVice Preside-$0--
WAYNE HERRICKDirector-$0--
LORI MITCHELLDirectorPT$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
2020-07-13

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 4,275 total 4,275

Form 990-ez, Part I, Line 16

Expenses office 333 4,130 telephone 91 banking charges 29 professional fees 50 utilities 8,404 trash removal 330 supplies 2,578 repair and maintenance 1,415 miscellaneous 851 property taxes 304 event hosting 530 memorial engraving 532 postage 56 non-investment depreciation 10,530 total 30,163

Form 990-ez, Part I, Line 20

Timing difference 0 prior year's depreciation not recorded on books -92,041

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 136 furniture and fixtures 18,496 18,911 less accumulated depreciation 0 18,677 food inventory 136 0 total 18,632 370

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 29

The liberty rural learning cooperative (lrlc) initiates civically connected art projects that build conversations, support multicultural understanding and amplify knowledge exchange within the high plains region. Lrlc, founded in 2016, has brought various dynamic place-based applied rural arts programs to over seven high schools in ne colorado. The applied rural arts program is centered around three main topics; the study of cultural heritage and local traditions found in the american high plains region; communal and cooperative education practices and skills-based learning and vocational training.

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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LIBERTY RURAL LEARNING COOPERATIVE (LRLC) INITIATES CIVICALLY CONNECTED ART PROJECTS THAT BUILD CONVERSATIONS, SUPPORT MULTICULTURAL UNDERSTANDING AND AMPLIFY KNOWLEDGE EXCHANGE WITHIN THE HIGH PLAINS REGION. LRLC, FOUNDED IN 2016, HAS BROUGHT VARIOUS DYNAMIC PLACE-BASED APPLIED RURAL ARTS PROGRAMS TO OVER SEVEN HIGH SCHOOLS IN NE COLORADO. THE APPLIED RURAL ARTS PROGRAM IS CENTERED AROUND THREE MAIN TOPICS; THE STUDY OF CULTURAL HERITAGE AND LOCAL TRADITIONS FOUND IN THE AMERICAN HIGH PLAINS REGION; COMMUNAL AND COOPERATIVE EDUCATION PRACTICES AND SKILLS-BASED LEARNING AND VOCATIONAL TRAINING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF FACILITY 4,275 TOTAL 4,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 333 4,130 TELEPHONE 91 BANKING CHARGES 29 PROFESSIONAL FEES 50 UTILITIES 8,404 TRASH REMOVAL 330 SUPPLIES 2,578 REPAIR AND MAINTENANCE 1,415 MISCELLANEOUS 851 PROPERTY TAXES 304 EVENT HOSTING 530 MEMORIAL ENGRAVING 532 POSTAGE 56 NON-INVESTMENT DEPRECIATION 10,530 TOTAL 30,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCE 0 PRIOR YEAR'S DEPRECIATION NOT RECORDED ON BOOKS -92,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 0 136 FURNITURE AND FIXTURES 18,496 18,911 LESS ACCUMULATED DEPRECIATION 0 18,677 FOOD INVENTORY 136 0 TOTAL 18,632 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRASSROOTS 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/ExplanationTxt5THE LIBERTY RURAL LEARNING COOPERATIVE (LRLC) INITIATES CIVICALLY CONNECTED ART PROJECTS THAT BUILD CONVERSATIONS, SUPPORT MULTICULTURAL UNDERSTANDING AND AMPLIFY KNOWLEDGE EXCHANGE WITHIN THE HIGH PLAINS REGION. LRLC, FOUNDED IN 2016, HAS BROUGHT VARIOUS DYNAMIC PLACE-BASED APPLIED RURAL ARTS PROGRAMS TO OVER SEVEN HIGH SCHOOLS IN NE COLORADO. THE APPLIED RURAL ARTS PROGRAM IS CENTERED AROUND THREE MAIN TOPICS; THE STUDY OF CULTURAL HERITAGE AND LOCAL TRADITIONS FOUND IN THE AMERICAN HIGH PLAINS REGION; COMMUNAL AND COOPERATIVE EDUCATION PRACTICES AND SKILLS-BASED LEARNING AND VOCATIONAL TRAINING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09708480881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH K MANN
ReturnHeader/ReturnTs02020-07-15T17:01:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.16$0.72$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.48$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.95$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.02$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.65$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.80$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.89$0.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.69$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.20$0.59$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.26$0.34$0.07
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.27$0.32$0.05
2010Summary only. Only limited summary data is available for this year.$3.42$0.00$0.26$0.32$0.06