Civic Intelligence

Fresh Foundation

990 • Fiscal year 2022 • EIN 85-0848797

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 06, 2023

Organization ProfileFRESHFOODHUB.NET
PO Box 82Norwood, CO 81423

(802) 324-4025

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% 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

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$71,307

Down $2,991 (-4.0%) from 2021

Net Assets

Down

$70,228

Down $2,547 (-3.5%) from 2021

Liabilities

Down

$1,079

Down $444 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$62,182

Down $182,253 (-75%) from 2021

Expenses

Down

$64,729

Down $106,931 (-62%) from 2021

Net Income

Down

-$2,547

Down $75,322 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2021: $74,298Liabilities 2021: $1,523Net Assets 2021: $72,7752021Assets 2022: $71,307Liabilities 2022: $1,079Net Assets 2022: $70,2282022Assets 2023: $101,297Liabilities 2023: $1,937Net Assets 2023: $99,3602023Assets 2024: $172,743Liabilities 2024: $1,764Net Assets 2024: $170,9792024

Highlighted filing

2022

Assets$71,307
Liabilities$1,079
Net Assets$70,228
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $244,435Expenses 2021: $171,660Net Income 2021: $72,7752021Revenue 2022: $62,182Expenses 2022: $64,729Net Income 2022: -$2,5472022Revenue 2023: $177,744Expenses 2023: $148,612Net Income 2023: $29,1322023Revenue 2024: $279,284Expenses 2024: $207,665Net Income 2024: $71,6192024

Highlighted filing

2022

Revenue$62,182
Expenses$64,729
Net Income-$2,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 6, 2023
Return Version
2022v5.0
Gross Receipts
$253,254
Mission and Program Overview

Mission

The foundation's mission includes but is not limited to: (i) providing affordable, fresh, and healthy food options to a rural community with limited resources and a high poverty rate; (ii) educating the community about healthy food choices; and (iii) enhancing the local rural economy through supporting an agriculturally based economy.

Providing local food to those in need through our wholesale program and donations from community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,984$71,307▲ $2,323
Inventories for Sale or Use$5,314$0▼ $5,314
Total Assets$74,298$71,307▼ $2,991
Liabilities
Accounts Payable and Accrued Expenses$1,523$1,079▼ $444
Total Liabilities$1,523$1,079▼ $444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,775$70,228▼ $2,547
Total Net Assets Fund Balance$72,775$70,228▼ $2,547
Total Liabilities and Net Assets / Fund Balance$74,298$71,307▼ $2,991
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leila SeraphinPresident
Galena GleasonDirector
Melanie EggersDirector
Samantha AndrewsSecretary
Hannah RossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,645
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$19,535
All Other Contributions
$42,645
Change in Net Assets
$-2,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,413
Salaries, Compensation, and Employee Benefits$13,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,257--$12,257
Other Expenses$8,622--$8,622
Insurance$1,735$1,689-$3,424
Fees for Services Legal-$3,274-$3,274
Payroll Taxes$1,059--$1,059
Office Expenses-$684-$684
Fees for Services Accounting-$647-$647
Total Functional Expenses$58,435$6,294$0$64,729
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chair and treasurer review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organizations documents may be requested for public inspection at its store address.”

Form 990, Part VI, Section C, Line 19

“The organizations documents, consisting of governing documents and financial statements, may be requested for public inspection at its store address.”

Filing and Contact Details

Filer

Filer Name
Fresh Foundation
EIN
85-0848797
Phone
8023244025
Address
PO BOX 82, NORWOOD, CO 81423

Signing Officer

Name
Hannah Rossman
Title
Treasurer
Phone
8023244025
Signed
2023-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Rossman
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Scofield & Scofield Pc
Address
15530 E BRONCOS PKWY STE 380, CENTENNIAL, CO 80112
Preparer
Guy Scofield
Phone
3037982235
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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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IRS990/MissionDesc0THE FOUNDATION'S MISSION INCLUDES BUT IS NOT LIMITED TO: (I) PROVIDING AFFORDABLE, FRESH, AND HEALTHY FOOD OPTIONS TO A RURAL COMMUNITY WITH LIMITED RESOURCES AND A HIGH POVERTY RATE; (II) EDUCATING THE COMMUNITY ABOUT HEALTHY FOOD CHOICES; AND (III) ENHANCING THE LOCAL RURAL ECONOMY THROUGH SUPPORTING AN AGRICULTURALLY BASED ECONOMY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS MAY BE REQUESTED FOR PUBLIC INSPECTION AT ITS STORE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS, CONSISTING OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, MAY BE REQUESTED FOR PUBLIC INSPECTION AT ITS STORE ADDRESS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037982235
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY SCOFIELD
ReturnHeader/ReturnTs02023-08-29T12:31:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,307
Liabilities
$1,079
Net assets
$70,228
Revenue
$62,182
Expenses
$64,729
Net income
-$2,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$2.79$2.08$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.78$1.49$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.62$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$2.44$1.72$0.73