Civic Intelligence

The First Green Foundation

EIN 11-3733316 • 501(c)3 • Bellevue, WA

990-N Coverage

Profile

Promote & provide environmental education;Connect schools to golf courses for use as environmental labs;Provide training & education assistance to the education & golf industries in support of the organization's mission.

c/o Glendale CC 13440 Main StreetBellevue, WA 98005

www.thefirstgreen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,638

Down $10,837 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,638

Down $10,837 (-18%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$58,492

Down $27,501 (-32%) from 2016

Expenses

Down

$69,329

Down $28,584 (-29%) from 2016

Net Income

Up

-$10,837

Up $1,083 (+9.1%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $18,210Net Assets 2010: $18,2102010Assets 2011: $25,802Net Assets 2011: $25,8022011Assets 2012: $14,884Net Assets 2012: $14,8842012Assets 2013: $206,420Liabilities 2013: $0Net Assets 2013: $206,4202013Assets 2014: $221,149Liabilities 2014: $0Net Assets 2014: $221,1492014Assets 2015: $71,395Liabilities 2015: $0Net Assets 2015: $71,3952015Assets 2016: $59,475Liabilities 2016: $0Net Assets 2016: $59,4752016Assets 2017: $48,638Net Assets 2017: $48,6382017

Highlighted filing

2017

Assets$48,638
Liabilities-
Net Assets$48,638
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $48,919Expenses 2010: $59,685Net Income 2010: -$10,7662010Revenue 2011: $46,949Expenses 2011: $39,357Net Income 2011: $7,5922011Revenue 2012: $49,883Expenses 2012: $60,801Net Income 2012: -$10,9182012Revenue 2013: $297,460Expenses 2013: $105,924Net Income 2013: $191,5362013Revenue 2014: $149,129Expenses 2014: $134,400Net Income 2014: $14,7292014Revenue 2015: $45,746Expenses 2015: $195,500Net Income 2015: -$149,7542015Revenue 2016: $85,993Expenses 2016: $97,913Net Income 2016: -$11,9202016Revenue 2017: $58,492Expenses 2017: $69,329Net Income 2017: -$10,8372017

Highlighted filing

2017

Revenue$58,492
Expenses$69,329
Net Income-$10,837
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,638
Liabilities
-
Net assets
$48,638
Revenue
$58,492
Expenses
$69,329
Net income
-$10,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.58$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.86$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.46$1.96$1.50
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.49$1.34$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.97$1.06$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.50$0.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.47$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.49$0.60$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$58,492
Mission and Program Overview

Mission

Promote & provide environmental education;Connect schools to golf courses for use as environmental labs;Provide training & education assistance to the education & golf industries in support of the organization's mission.

Program Services

DescriptionGrantsExpenses
Promote and provide environmental education.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ShelleyPresident-$0--
Jeff GulliksonVice President-$0--
Steve KealySecretary/Treas-$0--
Lynn McKayBoard Member-$0--
Bill MeyerBoard At Large-$0--
David PhippsMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
The First Green Foundation
EIN
11-3733316
Phone
4257460809
Address
c/o Glendale CC 13440 Main Street, Bellevue, WA 98005

Signing Officer

Name
Steve Kealy
Title
Secretary/Treas
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $1101”

Other Expenses.1005

“Travel $1832”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2459”

Other Expenses.1012

“Insurance $946”

Other Expenses.1

“Workshop travel $2992”

Other Expenses.2

“Memberships/licenses/fees $2103”

Other Expenses.3

“Internet & website fees $790”

Other Expenses.4

“Telephone $554”

Other Expenses.5

“Workshops & meetings $457”

Other Expenses.6

“Marketing $400”

Other Expenses.7

“Bank charges $36”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Armstead
IRS990EZ/BooksInCareOfDetail/PhoneNum04254442618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Glendale CC 13440 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Gullikson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Kealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012569
IRS990EZ/OtherRevenueTotalAmt01101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & provide environmental education;Connect schools to golf courses for use as environmental labs;Provide training & education assistance to the education & golf industries in support of the organization's mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and provide environmental education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069329
IRS990EZ/TotalRevenueAmt058492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheFirstGreen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011420
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt0625400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297460
IRS990ScheduleA/Total509Grp/TotalAmt0625400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workshop travel $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships/licenses/fees $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet & website fees $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workshops & meetings $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Kealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST GREEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0113733316
ReturnHeader/Filer/PhoneNum04257460809
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Glendale CC 13440 Main Street
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911036494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Jonson & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Queen Anne Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062852100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa J Christianson
ReturnHeader/ReturnTs02018-05-10T13:34:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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