Civic Intelligence

Bluegrass Roots Farm Foundation Incorporated

990EZ • Fiscal year 2023 • EIN 85-3090164

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

4320 Newtown PikeLexington, KY 40511-8438

(925) 942-0745

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% 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

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$137,429

Down $12,464 (-8.3%) from 2022

Net Assets

Down

$102,655

Down $873 (-0.8%) from 2022

Liabilities

Down

$34,774

Down $11,591 (-25%) from 2022

Revenue

Down

$103,338

Down $1,543 (-1.5%) from 2022

Expenses

Up

$104,211

Up $92,988 (+829%) from 2022

Net Income

Down

-$873

Down $94,531 (-101%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $149,893Liabilities 2022: $46,365Net Assets 2022: $103,5282022Assets 2023: $137,429Liabilities 2023: $34,774Net Assets 2023: $102,6552023Assets 2024: $127,055Liabilities 2024: $23,183Net Assets 2024: $103,8722024Assets 2025: $123,811Liabilities 2025: $11,592Net Assets 2025: $112,2192025

Highlighted filing

2023

Assets$137,429
Liabilities$34,774
Net Assets$102,655

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $104,881Expenses 2022: $11,223Net Income 2022: $93,6582022Revenue 2023: $103,338Expenses 2023: $104,211Net Income 2023: -$8732023Revenue 2024: $30,000Expenses 2024: $28,783Net Income 2024: $1,2172024Revenue 2025: $30,000Expenses 2025: $21,653Net Income 2025: $8,3472025

Highlighted filing

2023

Revenue$103,338
Expenses$104,211
Net Income-$873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$103,338
Mission and Program Overview

Mission

To mentor and support a new and aspiring generation of kentucky farmers to launch successful organic agricultural enterprises, while promoting sustainable land management and providing kentucky's rural and urban communities with a pipeline of healthy local foods.

Program Services

DescriptionGrantsExpenses
REDUCE BARRIERS TO ENTRY FOR FUTURE FARMERS INTERESTED IN SUSTAINABLE AGRICULTURE AS A CAREER$0$0
PROVIDE TEMPORARY, AFFORDABLE ACCESS TO SMALL PARCELS OF LAND AND INFRASTRUCTURE WHERE FUTURE FARMERS CAN HONE THE SKILLS NEEDED TO LAUNCH A SUCCESSFUL FARM BUSINESS$0$0
DEVELOP SUSTAINABLE LAND AND WATER RESOURCE MANAGEMENT PRACTICES THAT WILL SERVE AS A MODEL SYSTEM FOR FARMING IN THE BLUEGRASS REGION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LEE MANLEYDirector-$0--
MARK A WILLIAMSDirector-$0--
SARAH VIVIAN MANLEYDirector-$0--
BENJAMIN TODD MANLEYDirector-$0--
GEOFF MANLEYPresidentPT$0--
AMY J MARKOWITZSecretary-$0--
GREGORY M MOOSNICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bluegrass Roots Farm Foundation
EIN
85-3090164
Address
4320 NEWTOWN PIKE, LEXINGTON, KY 40511-8438

Signing Officer

Name
Geoffrey Manley
Title
President
Phone
4152035815
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
E Hunt Ray Iii
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,551.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses. Amount: 15. Description: implements. Amount: 65,053. Description: supplies. Amount: 19. Description: irrigation systems. Amount: 20,524. Description: website. Amount: 360. Description: seed. Amount: 1,533. Description: software. Amount: 156. Total to form 990-ez, line 16: 87,660.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 146,813. End of year amount: 130,262.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 46,365. End of year amount: 34,774.

Raw XML Appendix176 raw XML fields

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/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LEE MANLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY J MARKOWITZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130262
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 16,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES. AMOUNT: 15. DESCRIPTION: IMPLEMENTS. AMOUNT: 65,053. DESCRIPTION: SUPPLIES. AMOUNT: 19. DESCRIPTION: IRRIGATION SYSTEMS. AMOUNT: 20,524. DESCRIPTION: WEBSITE. AMOUNT: 360. DESCRIPTION: SEED. AMOUNT: 1,533. DESCRIPTION: SOFTWARE. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 87,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146,813. END OF YEAR AMOUNT: 130,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 46,365. END OF YEAR AMOUNT: 34,774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152035815
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEGRASS ROOTS FARM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0853090164
ReturnHeader/Filer/USAddress/AddressLine1Txt04320 NEWTOWN PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405118438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E HUNT RAY III
ReturnHeader/ReturnTs02023-09-15T16:46:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings