Civic Intelligence

Grof Legacy Project USA

990EZ • Fiscal year 2021 • EIN 86-2006604

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.grof-legacy-project-usa.org
PO Box 1066Helena, MT 59624-1066

(406) 439-2681

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

86%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$82,318

No earlier filing loaded for comparison.

Net Assets

$70,725

No earlier filing loaded for comparison.

Liabilities

$11,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

$82,318

No earlier filing loaded for comparison.

Expenses

$11,593

No earlier filing loaded for comparison.

Net Income

$70,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $82,318Liabilities 2021: $11,593Net Assets 2021: $70,7252021Assets 2022: $85,279Liabilities 2022: $0Net Assets 2022: $85,2792022Assets 2023: $112,101Liabilities 2023: $0Net Assets 2023: $112,1012023Assets 2024: $301,334Liabilities 2024: $790Net Assets 2024: $300,5442024

Highlighted filing

2021

Assets$82,318
Liabilities$11,593
Net Assets$70,725
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $82,318Expenses 2021: $11,593Net Income 2021: $70,7252021Revenue 2022: $183,421Expenses 2022: $177,449Net Income 2022: $5,9722022Revenue 2023: $229,366Expenses 2023: $202,544Net Income 2023: $26,8222023Revenue 2024: $392,614Expenses 2024: $203,254Net Income 2024: $189,3602024

Highlighted filing

2021

Revenue$82,318
Expenses$11,593
Net Income$70,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$82,318
Mission and Program Overview

Mission

GrofLegacyTrainingUSAofferseducational,training,research,andinformationalprogramsintranspersonalpsychology,specificallyreflectingtheworkofpsychiatristStanislavGrof,MD.

Program Services

DescriptionGrantsExpenses
OfferedonlinecoursetitledHealingOurDeepestWounds,basedoncollectionofwritingsbyStanislavGrofMD.Enrollmentwas60people.Expenseslistedincludecompensationpaidin2022toteachers;websitedevelopmentandotherinfrastructureexpenseswerenecessaryforthiscoursebutnotrepeatedhere.$0$15,000
DevelopmentofwebsiteofferinginformationandpreviewoffutureprogramstopeopleinterestedintheworkofpsychiatristStanislavGrof.$0$11,593
CommunitydevelopmentincludingemailexchangesandZoommeetingswithpeoplefromaroundtheUSwhojoinedthewebsitecommunityandwereinterestedinreceivingmoreinformation,insight,anddialoguerelatingtotheirinterestintheworkofStanislavGrofandfutureprograms.Websitedevelopmentandotherinfrastructureexpenseswerenecessaryforthisaccomplishmentbutnotrepeatedhere.$0$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay P DufrechouDirector TeacherPT$0--
Diane HaugDirectorPT$0--
Marianne MurrayDirector TeacherPT$0--
Pamela StocktonDirector-$0--
William KeepinDirector-$0--
Patricia NagleAssistant-$0--
Filing and Contact Details

Filer

Filer Name
Grof Legacy Project USA
EIN
86-2006604
In Care Of
% Jay Dufrechou
Address
PO Box 1066, Helena, MT 59624-1066

Signing Officer

Name
Jay P Dufrechou
Title
Co-Director
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Check printing corporate filing with MT Sec. of State and deposits for 2022 workshops were paid in 2021 for a total of $4649. Other expenses of $3944 included website costs filing fees and domain registration fees., $11593|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $11593|”

Raw XML Appendix174 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/PersonNm0Jay P Dufrechou
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Nagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director teacher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt020545
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CommunitydevelopmentincludingemailexchangesandZoommeetingswithpeoplefromaroundtheUSwhojoinedthewebsitecommunityandwereinterestedinreceivingmoreinformation,insight,anddialoguerelatingtotheirinterestintheworkofStanislavGrofandfutureprograms.Websitedevelopmentandotherinfrastructureexpenseswerenecessaryforthisaccomplishmentbutnotrepeatedhere.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.grof-legacy-project-usa.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061773
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jay P Dufrechou
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IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Check printing corporate filing with MT Sec. of State and deposits for 2022 workshops were paid in 2021 for a total of $4649. Other expenses of $3944 included website costs filing fees and domain registration fees., $11593|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $0, $11593|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay P Dufrechou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grof Legacy Project USA
ReturnHeader/Filer/BusinessNameControlTxt0GROF
ReturnHeader/Filer/EIN0862006604
ReturnHeader/Filer/ForeignPhoneNum04064392681
ReturnHeader/Filer/InCareOfNm0% Jay Dufrechou
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1066
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596241066
ReturnHeader/ReturnTs02022-05-11T09:07:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,318
Liabilities
$11,593
Net assets
$70,725
Revenue
$82,318
Expenses
$11,593
Net income
$70,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.01$3.93$2.03$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.29$2.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.83$1.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.71$0.82$0.12$0.71