Civic Intelligence

First Green Foundation

990EZ • Fiscal year 2014 • EIN 11-3733316

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization Profilewww.TheFirstGreen.org
c/o Glendale CC 13440 Main StreetBellevue, WA 98005

(425) 746-0809

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$221,149

Up $14,729 (+7.1%) from 2013

Net Assets

Up

$221,149

Up $14,729 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$149,129

Down $148,331 (-50%) from 2013

Expenses

Up

$134,400

Up $28,476 (+27%) from 2013

Net Income

Down

$14,729

Down $176,807 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$221,149
Liabilities$0
Net Assets$221,149
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$149,129
Expenses$134,400
Net Income$14,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$149,129
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.$121,435-
Compensation and Service Providers
Top Officer Pay74th percentile

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
2015-08-27
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

“Reimbursements $5230”

Other Revenue.2

“Miscellaneous $5089”

Other Expenses.1005

“Travel $11972”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1347”

Other Expenses.1012

“Insurance $890”

Other Expenses.1

“Field trip kits/shipping $2521”

Other Expenses.2

“Internet & website fees $1983”

Other Expenses.3

“Supplies $1139”

Other Expenses.4

“Videos $694”

Other Expenses.5

“Workshops & meetings $477”

Other Expenses.6

“Telephone $457”

Other Expenses.7

“Memberships/licenses/fees $200”

Other Expenses.8

“Bank charges $36”

Raw XML Appendix183 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/TitleTxt3Board member
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021716
IRS990EZ/OtherRevenueTotalAmt010319
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121435
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0134400
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010319
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field trip kits/shipping $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet & website fees $1983
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Kealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST GREEN FOUNDATION
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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/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/ReturnTs02015-08-31T14:00:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,149
Liabilities
$0
Net assets
$221,149
Revenue
$149,129
Expenses
$134,400
Net income
$14,729
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