Civic Intelligence

Uncle Bob Foundation

990 • Fiscal year 2022 • EIN 84-1312086

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

1430 Railroad Ave Unit FRifle, CO 81650

(970) 625-3589

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,495

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2927.3% of source-year revenue.

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

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$307,185

Up $883 (+0.3%) from 2021

Net Assets

Up

$307,185

Up $883 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$3,433

Down $23,648 (-87%) from 2021

Expenses

Down

$2,550

Down $82,356 (-97%) from 2021

Net Income

Up

$883

Up $58,708 (+102%) 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 2019: $276,672Liabilities 2019: $0Net Assets 2019: $276,6722019Assets 2020: $364,127Liabilities 2020: $0Net Assets 2020: $364,1272020Assets 2021: $306,302Liabilities 2021: $0Net Assets 2021: $306,3022021Assets 2022: $307,185Liabilities 2022: $0Net Assets 2022: $307,1852022Assets 2023: $309,669Liabilities 2023: $0Net Assets 2023: $309,6692023Assets 2024: $329,702Liabilities 2024: $10Net Assets 2024: $329,6922024

Highlighted filing

2022

Assets$307,185
Liabilities$0
Net Assets$307,185

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $283,047Expenses 2019: $8,488Net Income 2019: $274,5592019Revenue 2020: $111,074Expenses 2020: $23,619Net Income 2020: $87,4552020Revenue 2021: $27,081Expenses 2021: $84,906Net Income 2021: -$57,8252021Revenue 2022: $3,433Expenses 2022: $2,550Net Income 2022: $8832022Revenue 2023: $5,984Expenses 2023: $3,500Net Income 2023: $2,4842023Revenue 2024: $22,923Expenses 2024: $2,900Net Income 2024: $20,0232024

Highlighted filing

2022

Revenue$3,433
Expenses$2,550
Net Income$883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$3,433
Mission and Program Overview

Mission

To provide down payment assistance for first time homebuyers.

To provide down payment assistance to first time homebuyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$194,060$198,125▲ $4,065
Cash and Non-Interest-Bearing Accounts$112,242$109,060▼ $3,182
Total Assets$306,302$307,185▲ $883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,302$307,185▲ $883
Total Net Assets Fund Balance$306,302$307,185▲ $883
Total Liabilities and Net Assets / Fund Balance$306,302$307,185▲ $883
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cheryl StrouseExecutive Di$100,495$100,495

Board Members and Trustees

NameTitle
Monique SpeakmanChair Person
Jack PalominoVice Chair
Dave RobertsBoard Member
Linda HansenBoard Member
Stephen HuberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,433
Other Revenue
$0
Change in Net Assets
$883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50--$50
Total Functional Expenses$2,550$0$0$2,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board members are elected.

Form 990, Page 6, Part VI, Line 11B

Tax return is reviewed by the board prior to filing

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Uncle Bob Foundation
EIN
84-1312086
Phone
9706253589
Address
1430 RAILROAD AVE UNIT F, RIFLE, CO 81650
Doing Business As
Garfield Housing Family Self-suffic

Signing Officer

Name
Cheryl Strouse
Title
Executive Director
Phone
9706253589
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Strouse
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
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