Civic Intelligence

Gregg'S Giving Tree Inc

990EZ • Fiscal year 2012 • EIN 20-4980642

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileNONE
214 Main StreetRoom/Suite Unit B02818
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,039

Down $379 (-2.6%) from 2011

Net Assets

$14,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$92,788

Down $2,110 (-2.2%) from 2011

Expenses

Up

$93,167

Up $3,006 (+3.3%) from 2011

Net Income

Down

-$379

Down $5,116 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,418Liabilities 2011: $02011Assets 2012: $14,039Net Assets 2012: $14,0392012Assets 2013: $6,005Net Assets 2013: $6,0052013Assets 2014: $8,481Net Assets 2014: $8,4812014Assets 2015: $11,852Net Assets 2015: $11,8522015Assets 2016: $16,223Net Assets 2016: $16,2232016Assets 2017: $11,043Net Assets 2017: $11,0432017Assets 2018: $23,223Net Assets 2018: $23,2232018Assets 2019: $25,169Net Assets 2019: $25,1692019Assets 2020: $35,269Net Assets 2020: $35,2692020Assets 2021: $13,190Net Assets 2021: $13,1902021Assets 2022: $20,490Net Assets 2022: $20,4902022Assets 2023: $15,321Net Assets 2023: $15,3212023Assets 2024: $26,112Net Assets 2024: $26,1122024

Highlighted filing

2012

Assets$14,039
Liabilities-
Net Assets$14,039
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,898Expenses 2011: $90,161Net Income 2011: $4,7372011Revenue 2012: $92,788Expenses 2012: $93,167Net Income 2012: -$3792012Revenue 2013: $107,204Expenses 2013: $115,238Net Income 2013: -$8,0342013Revenue 2014: $123,428Expenses 2014: $120,952Net Income 2014: $2,4762014Revenue 2015: $119,882Expenses 2015: $116,511Net Income 2015: $3,3712015Revenue 2016: $135,675Expenses 2016: $131,304Net Income 2016: $4,3712016Revenue 2017: $119,953Expenses 2017: $125,133Net Income 2017: -$5,1802017Revenue 2018: $141,796Expenses 2018: $129,616Net Income 2018: $12,1802018Revenue 2019: $146,326Expenses 2019: $144,380Net Income 2019: $1,9462019Revenue 2020: $24,100Expenses 2020: $14,000Net Income 2020: $10,1002020Revenue 2021: $38,575Expenses 2021: $60,654Net Income 2021: -$22,0792021Revenue 2022: $42,631Expenses 2022: $35,331Net Income 2022: $7,3002022Revenue 2023: $36,027Expenses 2023: $41,196Net Income 2023: -$5,1692023Revenue 2024: $54,644Expenses 2024: $43,853Net Income 2024: $10,7912024

Highlighted filing

2012

Revenue$92,788
Expenses$93,167
Net Income-$379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Gregg's giving tree, inc. Collects gift items and cash for the purchase of gift items for distribution at christmas to local organizations that support the needy.

Filing and Contact Details

Filer

EIN
20-4980642
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0BOBBIE L BACON
CompensationExplanation/Compensation/PersonName1H ROBERT BACON
CompensationExplanation/Compensation/PersonName2JOHN D BIAFORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014418
IRS990EZ/CashSavingsAndInvestments/EOY014039
IRS990EZ/ContributionsGiftsGrantsEtc092788
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-379
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid092905
IRS990EZ/GrossReceipts092788
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014418
IRS990EZ/NetAssetsOrFundBalancesBOY014418
IRS990EZ/NetAssetsOrFundBalances/EOY014039
IRS990EZ/NetAssetsOrFundBalancesEOY014039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBIE L BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1H ROBERT BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN D BIAFORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/TRS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GREGG'S GIVING TREE, INC. COLLECTS GIFT ITEMS AND CASH FOR THE PURCHASE OF GIFT ITEMS FOR DISTRIBUTION AT CHRISTMAS TO LOCAL ORGANIZATIONS THAT SUPPORT THE NEEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREGG'S GIVING TREE, INC. PROVIDED CHRISTMAS GIFTS TO APPROXIMATELY 1,150 INDIVIDUALS VIA 15 LOCAL ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GREGG'S GIVING TREE, INC. MADE CASH DISTRIBUTIONS TO THREE LOCAL AREA NON-PROFIT ORGANIZATIONS FOR USE IN THEIR PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085305
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085367
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 MAIN STREET UNIT B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST GREENWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002818
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBIE L BACON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018865700
IRS990EZ/TotalAssets/BOY014418
IRS990EZ/TotalAssets/EOY014039
IRS990EZ/TotalExpenses093167
IRS990EZ/TotalProgramServiceExpenses092967
IRS990EZ/TotalRevenue092788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0413187
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700413187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092788
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081674
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070629
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073198
IRS990ScheduleA/Total170/Total0413187
IRS990ScheduleA/TotalSupport0413187
IRS990ScheduleO/GeneralExplanation/Explanation0BISHOP MCVINNEY SCHOOL CHARITABLE 12/17/2012 155 GORDON AVENUE CHRISTMAS GIFTS PROVIDENCE, RI 02905 0 19,350 0 CHILDREN'S FRIEND CHARITABLE 12/14/2012 153 SUMMER STREET CHRISTMAS GIFTS PROVIDENCE, RI 02903 0 5,900 0 PAWTUCKET CHILD OPPORTUNITY CHARITABLE 12/14/2012 175 MAIN STREET CHRISTMAS GIFTS PAWTUCKET, RI 02860 0 8,420 0 PROVIDENCE RESCUE MISSION CHARITABLE 12/14/2012 627 CRANSTON STREET CHRISTMAS GIFTS PROVIDENCE, RI 02907 0 19,180 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 62 LICENSES & FEES 20 BANK SERVICE CHARGE 30 TOTAL 112
IRS990ScheduleO/GeneralExplanation/Explanation2GREGG'S GIVING TREE, INC. COLLECTS GIFT ITEMS AND CASH FOR THE PURCHASE OF GIFT ITEMS FOR DISTRIBUTION AT CHRISTMAS TO LOCAL ORGANIZATIONS THAT SUPPORT THE NEEDY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204980642
ReturnHeader/Filer/Name/BusinessNameLine10GREGG'S GIVING TREE INC
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone04018865700
ReturnHeader/Filer/USAddress/AddressLine10214 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE UNIT B
ReturnHeader/Filer/USAddress/City0EAST GREENWICH
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002818
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0BOBBIE L BACON
ReturnHeader/Officer/Phone04018865700
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL WEINBERG & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 CENTERVILLE ROAD SUITE 350W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028860217
ReturnHeader/Preparer/Name0CARL WEINBERG
ReturnHeader/Preparer/Phone04017376300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:06:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,039
Liabilities
-
Net assets
$14,039
Revenue
$92,788
Expenses
$93,167
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.55$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.36$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.43$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.24$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.46$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.42$1.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.36$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.23$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.07$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.93$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.95$0.90$0.05