Civic Intelligence

Mike Greene Memorial Foundation

990EZ • Fiscal year 2012 • EIN 26-3619040

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
185 Commonwealth Court22602
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,330

No earlier filing loaded for comparison.

Net Assets

$12,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$10,153

No earlier filing loaded for comparison.

Expenses

$10,047

No earlier filing loaded for comparison.

Net Income

$106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2012: $12,330Liabilities 2012: $0Net Assets 2012: $12,3302012Assets 2013: $15,552Liabilities 2013: $0Net Assets 2013: $15,5522013Assets 2014: $14,039Liabilities 2014: $0Net Assets 2014: $14,0392014Assets 2015: $13,784Liabilities 2015: $0Net Assets 2015: $13,7842015Assets 2017: $24,043Liabilities 2017: $0Net Assets 2017: $24,0432017Assets 2018: $24,930Liabilities 2018: $0Net Assets 2018: $24,9302018Assets 2019: $26,747Liabilities 2019: $0Net Assets 2019: $26,7472019Assets 2020: $21,299Liabilities 2020: $0Net Assets 2020: $21,2992020Assets 2021: $29,579Liabilities 2021: $0Net Assets 2021: $29,5792021Assets 2022: $39,405Liabilities 2022: $0Net Assets 2022: $39,4052022Assets 2024: $40,653Liabilities 2024: $0Net Assets 2024: $40,6532024

Highlighted filing

2012

Assets$12,330
Liabilities$0
Net Assets$12,330
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $10,153Expenses 2012: $10,047Net Income 2012: $1062012Revenue 2013: $15,087Expenses 2013: $11,865Net Income 2013: $3,2222013Revenue 2014: $11,476Expenses 2014: $12,989Net Income 2014: -$1,5132014Revenue 2015: $200Expenses 2015: $455Net Income 2015: -$2552015Revenue 2017: $18,399Expenses 2017: $13,220Net Income 2017: $5,1792017Revenue 2018: $18,321Expenses 2018: $17,434Net Income 2018: $8872018Revenue 2019: $19,825Expenses 2019: $18,008Net Income 2019: $1,8172019Revenue 2020: $0Expenses 2020: $5,448Net Income 2020: -$5,4482020Revenue 2021: $24,759Expenses 2021: $16,479Net Income 2021: $8,2802021Revenue 2022: $27,081Expenses 2022: $17,255Net Income 2022: $9,8262022Revenue 2024: $0Expenses 2024: $12,848Net Income 2024: -$12,8482024

Highlighted filing

2012

Revenue$10,153
Expenses$10,047
Net Income$106
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conduct an annual golf tournament in which the net proceeds will be distributed to non-profit organizations for medical related research and treatment and educational programs.

Filing and Contact Details

Filer

EIN
26-3619040
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012224
IRS990EZ/CashSavingsAndInvestments/EOY012330
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0106
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016211
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts016211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012224
IRS990EZ/NetAssetsOrFundBalancesBOY012224
IRS990EZ/NetAssetsOrFundBalances/EOY012330
IRS990EZ/NetAssetsOrFundBalancesEOY012330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JR SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS RATHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT AN ANNUAL GOLF TOURNAMENT IN WHICH THE NET PROCEEDS WILL BE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS FOR MEDICAL RELATED RESEARCH AND TREATMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAID OUT A $5,000 GRANT TO FURTHER MEDICAL RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCT AN ANNUAL GOLF TOURNAMENT IN WHICH THE NET PROCEEDS WILL BE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS FOR MEDICAL RELATED RESEARCH AND TREATMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PAID OUT $5,000 TO SUPPORT HOSPICE AND END-OF-LIFE CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16058
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06058
IRS990EZ/SpecialEventsNetIncomeLoss010153
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10185 COMMONWEALTH COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022602
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID GREENE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05407224194
IRS990EZ/TotalAssets/BOY012224
IRS990EZ/TotalAssets/EOY012330
IRS990EZ/TotalExpenses010047
IRS990EZ/TotalProgramServiceExpenses016058
IRS990EZ/TotalRevenue010153
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023830
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100624
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090100624
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear016211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022903
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018423
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019257
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023830
IRS990ScheduleA/Total509/Total0100624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023830
IRS990ScheduleA/TotalSupportTotal/Total0100624
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06058
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016211
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016211
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016211
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010153
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106058
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06058
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: MEDICAL RESEARCH GRANT. GRANTEE NAME: JOHNS HOPKINS UNIVERSITY. GRANTEE ADDRESS: 3400 N. CHARLES STREET BALTIMORE, MD 21218. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TO SUPPORT HOSPICE AND END-OF-LIFE CARE. GRANTEE NAME: BLUE RIDGE HOSPICE. GRANTEE ADDRESS: 333 WEST CORK STREET, SUITE #405 WINCHESTER, VA 22601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/12. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 47.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263619040
ReturnHeader/Filer/Name/BusinessNameLine10MIKE GREENE MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0MIKE
ReturnHeader/Filer/Phone05407224194
ReturnHeader/Filer/USAddress/AddressLine10185 COMMONWEALTH COURT
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0TIM FRYE
ReturnHeader/Officer/Phone05407224194
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541149263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0226041760
ReturnHeader/Preparer/Name0CHRISTOPHER L FRYE CPA
ReturnHeader/Preparer/Phone05406623417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:26:56-05:00

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
$12,330
Liabilities
$0
Net assets
$12,330
Revenue
$10,153
Expenses
$10,047
Net income
$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$0.00$12.8$12.8
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$27.1$17.3$9.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$24.8$16.5$8.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$0.00$5.45$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$19.8$18.0$1.82
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$18.3$17.4$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$18.4$13.2$5.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.20$0.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$11.5$13.0$1.51
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$15.1$11.9$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$10.2$10.0$0.11