Civic Intelligence

Grassroots Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-1251403

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$324,198

Up $11,660 (+3.7%) from 2021

Net Assets

Up

$324,198

Up $11,660 (+3.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,087

Down $6,814 (-6.7%) from 2021

Expenses

Down

$83,427

Down $18,766 (-18%) from 2021

Net Income

Up

$11,660

Up $11,952 (+4093%) from 2021

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

2022

Assets$324,198
Liabilities-
Net Assets$324,198

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

2022

Revenue$95,087
Expenses$83,427
Net Income$11,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$100,362
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 overal 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
FUNDS ARE USED TO BRING THE EDUCATION OF ART TO RURAL SCHOOLS THROUGHOUT THE SURROUNDING AREA TO ENRICH THE LIVES OF THE STUDENTS AS WELL AS EXPAND YOUTH AND FAMILY WELLNESS PROGRAMMING.-$50,009
THE LIBERTY RURAL LEARNING COOPERATIVE (LRLC) INITIATES CIVICALLY CONNECTED ART PROJECTS THAT BUILD CONVERSATIONS, SUPPORT MULTI-CULTURAL UNDERSTANDING AND AMPLIFY KNOWLEDGE EXCHANGE WITHIN THE HIGH PLAINS REGION. LRLC, FOUNDED IN 2016, HAS BROUGH VARIOUS DYNAMIC PLACE-BASED APPLIED RURAL ARTS PROGRAMS TO OVER SEVEN HIGHSCHOOLS IN NORTHEAST COLORADO. THE APPLIED RURAL ARTS PROGRAM IS CENTERED AROUND THREE MAIN TOPICS; THE STUDY OF CULTURAL HERITAGE AND LOCAL TRADITIONS FOUND INT HE AMERICAN HIGH PLAINS REGION; COMMUNAL AND COOPERATIVE EDUCATION PRACTICE AND SKILLS-BASED LEARNING AND VOCATIONAL TRAINING. GRASSROOTS FOUNDATION HAS MADE A STRONG REBOUND POST COVIDE WITH IMPACTFUL ENGAGEMENT. THE MEADOWLAND MARKET AT PRAIRIE FUTURES REGENERATIVE AGRICULTURAL COMMUNITY GARDEN SUPPORTED LOCAL VENDORS; EXAPNDED CUTLTURAL PROGRAMMING WITH LIVE MUSIC, WRITING AND WEAVING ACTIVITIES AND SUCCESSFULLY BROUGH THE COMMUNITY TOGETHER IN CELEBRATION AND ECONOMIC ACTIVATION.-$33,418
GRASSROOTS FOUNDAITON 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 CUTLTURAL ENDEAVOURS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RAYPresident-$0--
ANDY DIBLEVice Preside-$0--
CAROLINE MCNEVINSecretary/Tr-$0--
RYAN RHEADirector-$0--
BETH WENSTROMDirector-$0--
DAN DREHERDirector-$0--
WAYNE HERRICKDirector-$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
Caroline Mcnevin
Title
Secretary/treasurer
Phone
9703584320
Signed
2023-05-17

Preparer

Firm
Bohall Neubauer & Co
Address
206 MAIN ST, WRAY, CO 80758-0314
Preparer
Will Helling CPA
Phone
9703325091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 6,520 capital credits 296 snack sales 148 annual meeting 110 cookbook sales 20 sign rental 20 service income 12 total 7,126

Form 990-ez, Part I, Line 16

Expenses advertising 109 advertising 895 office supplies 48 operations 2,213 operations 149 website 1,610 annual meeting 591 event hosting 1,446 activities supplies 123 bank charges 1 bank charges 10 exhibit expenses 742 high plains sounds 100 liberty rural coop expens 3,906 licenses 75 market expense 1,978 memorial engraving 178 prairie futures 2,156 programming 180 regenerative garden 2,515 stipend 2,610 reimbursements 200 rounding -4 total 21,831

Form 990-ez, Part II, Line 24

Inventory 187 187 total 187 187

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 overal 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 multi-cultural understanding and amplify knowledge exchange within the high plains region. Lrlc, founded in 2016, has brough various dynamic place-based applied rural arts programs to over seven highschools in northeast colorado. The applied rural arts program is centered around three main topics; the study of cultural heritage and local traditions found int he american high plains region; communal and cooperative education practice and skills-based learning and vocational training. Grassroots foundation has made a strong rebound post covide with impactful engagement. The meadowland market at prairie futures regenerative agricultural community garden supported local vendors; exapnded cutltural programming with live music, writing and weaving activities and successfully brough the community together in celebration and economic activation.

Form 990-ez, Part III, Line 31

Grassroots foundaiton 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 cutltural endeavours.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LIBERTY RURAL LEARNING COOPERATIVE (LRLC) INITIATES CIVICALLY CONNECTED ART PROJECTS THAT BUILD CONVERSATIONS, SUPPORT MULTI-CULTURAL UNDERSTANDING AND AMPLIFY KNOWLEDGE EXCHANGE WITHIN THE HIGH PLAINS REGION. LRLC, FOUNDED IN 2016, HAS BROUGH VARIOUS DYNAMIC PLACE-BASED APPLIED RURAL ARTS PROGRAMS TO OVER SEVEN HIGHSCHOOLS IN NORTHEAST COLORADO. THE APPLIED RURAL ARTS PROGRAM IS CENTERED AROUND THREE MAIN TOPICS; THE STUDY OF CULTURAL HERITAGE AND LOCAL TRADITIONS FOUND INT HE AMERICAN HIGH PLAINS REGION; COMMUNAL AND COOPERATIVE EDUCATION PRACTICE AND SKILLS-BASED LEARNING AND VOCATIONAL TRAINING. GRASSROOTS FOUNDATION HAS MADE A STRONG REBOUND POST COVIDE WITH IMPACTFUL ENGAGEMENT. THE MEADOWLAND MARKET AT PRAIRIE FUTURES REGENERATIVE AGRICULTURAL COMMUNITY GARDEN SUPPORTED LOCAL VENDORS; EXAPNDED CUTLTURAL PROGRAMMING WITH LIVE MUSIC, WRITING AND WEAVING ACTIVITIES AND SUCCESSFULLY BROUGH THE COMMUNITY TOGETHER IN CELEBRATION AND ECONOMIC ACTIVATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 6,520 CAPITAL CREDITS 296 SNACK SALES 148 ANNUAL MEETING 110 COOKBOOK SALES 20 SIGN RENTAL 20 SERVICE INCOME 12 TOTAL 7,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 109 ADVERTISING 895 OFFICE SUPPLIES 48 OPERATIONS 2,213 OPERATIONS 149 WEBSITE 1,610 ANNUAL MEETING 591 EVENT HOSTING 1,446 ACTIVITIES SUPPLIES 123 BANK CHARGES 1 BANK CHARGES 10 EXHIBIT EXPENSES 742 HIGH PLAINS SOUNDS 100 LIBERTY RURAL COOP EXPENS 3,906 LICENSES 75 MARKET EXPENSE 1,978 MEMORIAL ENGRAVING 178 PRAIRIE FUTURES 2,156 PROGRAMMING 180 REGENERATIVE GARDEN 2,515 STIPEND 2,610 REIMBURSEMENTS 200 ROUNDING -4 TOTAL 21,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 187 187 TOTAL 187 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRASSROOTS 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 OVERAL 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/ExplanationTxt4THE LIBERTY RURAL LEARNING COOPERATIVE (LRLC) INITIATES CIVICALLY CONNECTED ART PROJECTS THAT BUILD CONVERSATIONS, SUPPORT MULTI-CULTURAL UNDERSTANDING AND AMPLIFY KNOWLEDGE EXCHANGE WITHIN THE HIGH PLAINS REGION. LRLC, FOUNDED IN 2016, HAS BROUGH VARIOUS DYNAMIC PLACE-BASED APPLIED RURAL ARTS PROGRAMS TO OVER SEVEN HIGHSCHOOLS IN NORTHEAST COLORADO. THE APPLIED RURAL ARTS PROGRAM IS CENTERED AROUND THREE MAIN TOPICS; THE STUDY OF CULTURAL HERITAGE AND LOCAL TRADITIONS FOUND INT HE AMERICAN HIGH PLAINS REGION; COMMUNAL AND COOPERATIVE EDUCATION PRACTICE AND SKILLS-BASED LEARNING AND VOCATIONAL TRAINING. GRASSROOTS FOUNDATION HAS MADE A STRONG REBOUND POST COVIDE WITH IMPACTFUL ENGAGEMENT. THE MEADOWLAND MARKET AT PRAIRIE FUTURES REGENERATIVE AGRICULTURAL COMMUNITY GARDEN SUPPORTED LOCAL VENDORS; EXAPNDED CUTLTURAL PROGRAMMING WITH LIVE MUSIC, WRITING AND WEAVING ACTIVITIES AND SUCCESSFULLY BROUGH THE COMMUNITY TOGETHER IN CELEBRATION AND ECONOMIC ACTIVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRASSROOTS FOUNDAITON 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 CUTLTURAL ENDEAVOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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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