Civic Intelligence

Grassroots Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-1251403

Jan 01, 2023 to Dec 31, 2023 • Filed on May 26, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$306,002

Down $18,196 (-5.6%) from 2022

Net Assets

Down

$306,002

Down $18,196 (-5.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,348

Down $46,739 (-49%) from 2022

Expenses

Down

$66,545

Down $16,882 (-20%) from 2022

Net Income

Down

-$18,197

Down $29,857 (-256%) from 2022

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

2023

Assets$306,002
Liabilities-
Net Assets$306,002

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

2023

Revenue$48,348
Expenses$66,545
Net Income-$18,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 26, 2024
Return Version
2023v5.0
Gross Receipts
$55,270
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.-$66,433
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.-$100
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.-$12
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RAYPresident-$0--
ANDY DIBLEVice Preside-$0--
ALICIA SEARSSecretary/Tr-$0--
LENORA WINSLOWDirector-$0--
MELYNDA WESTERFERDirector-$0--
JERRY PRICEDirector-$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
Alicia Sears
Title
Secretary/treasurer
Phone
9703584320
Signed
2024-05-26

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 7,522 concert income 1,239 capital credits 189 sign rental 60 snack sales 36 miscellaneous 26 total 9,072

Form 990-ez, Part I, Line 16

Expenses office supplies 78 operations 6,907 annual meeting 173 event hosting 278 activities supplies 355 fiscal sponsorships 2,600 gardener stipend 120 landscaping 300 licenses 75 memorial engraving 95 miscellaneous 25 promotion 125 regenerative garden 479 non-investment depreciation 12 total 11,622

Form 990-ez, Part II, Line 24

Edger/trimmer 0 476 less accumulated depreciation 0 12 inventory 187 187 total 187 651

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 7,522 CONCERT INCOME 1,239 CAPITAL CREDITS 189 SIGN RENTAL 60 SNACK SALES 36 MISCELLANEOUS 26 TOTAL 9,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 78 OPERATIONS 6,907 ANNUAL MEETING 173 EVENT HOSTING 278 ACTIVITIES SUPPLIES 355 FISCAL SPONSORSHIPS 2,600 GARDENER STIPEND 120 LANDSCAPING 300 LICENSES 75 MEMORIAL ENGRAVING 95 MISCELLANEOUS 25 PROMOTION 125 REGENERATIVE GARDEN 479 NON-INVESTMENT DEPRECIATION 12 TOTAL 11,622
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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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ReturnHeader/ReturnTs02024-05-29T11:49:32-04:00
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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