Civic Intelligence

First Green Foundation

990EZ • Fiscal year 2016 • EIN 11-3733316

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,475

Down $11,920 (-17%) from 2015

Net Assets

Down

$59,475

Down $11,920 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$85,993

Up $40,247 (+88%) from 2015

Expenses

Down

$97,913

Down $97,587 (-50%) from 2015

Net Income

Up

-$11,920

Up $137,834 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$59,475
Liabilities$0
Net Assets$59,475
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$85,993
Expenses$97,913
Net Income-$11,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$85,993
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.$85,466-
Compensation and Service Providers
Top Officer Pay75th 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
2017-09-29
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 Expenses.1005

“Travel $2671”

Other Expenses.1007

“Conferences, Conventions, and Meetings $896”

Other Expenses.1012

“Insurance $946”

Other Expenses.1

“Workshops & meetings $6867”

Other Expenses.2

“Workshop travel $5934”

Other Expenses.3

“Memberships/licenses/fees $3447”

Other Expenses.4

“Internet & website fees $877”

Other Expenses.5

“Marketing $560”

Other Expenses.6

“Telephone $337”

Other Expenses.7

“Other $163”

Other Expenses.8

“Bank charges $36”

Other Expenses.9

“Supplies $29”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0Bellevue
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Shelley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn McKay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022763
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097913
IRS990EZ/TotalProgramServiceExpensesAmt085466
IRS990EZ/TotalRevenueAmt085993
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.TheFirstGreen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297460
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010319
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0617892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workshops & meetings $6867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workshop travel $5934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships/licenses/fees $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet & website fees $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $29
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Kealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/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/ReturnTs02017-10-10T12:49:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,475
Liabilities
$0
Net assets
$59,475
Revenue
$85,993
Expenses
$97,913
Net income
-$11,920
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