Civic Intelligence

Mike Greene Memorial Foundation

990EZ • Fiscal year 2015 • EIN 26-3619040

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
185 Commonwealth CourtWinchester, VA 22602

(540) 722-4194

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,784

Down $255 (-1.8%) from 2014

Net Assets

Down

$13,784

Down $255 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$200

Down $11,276 (-98%) from 2014

Expenses

Down

$455

Down $12,534 (-96%) from 2014

Net Income

Up

-$255

Up $1,258 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$13,784
Liabilities$0
Net Assets$13,784
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$200
Expenses$455
Net Income-$255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$200
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.

Program Services

DescriptionGrantsExpenses
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. THE TOURNAMENT WAS NOT HELD IN 2015.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FRYEPresident-$0--
JR SHOCKLEYVice President-$0--
DAVID GREENETreasurer-$0--
JOE OTTSecretary-$0--
CHRIS RATHELDirector-$0--
CHERYL GREENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mike Greene Memorial Foundation
EIN
26-3619040
Phone
5407224194
Address
185 COMMONWEALTH COURT, WINCHESTER, VA 22602

Signing Officer

Name
Tim Frye
Title
President
Phone
5407224194
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Christopher L Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 55.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GREENE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05407224194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 COMMONWEALTH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013784
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JR SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS RATHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT 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. THE TOURNAMENT WAS NOT HELD IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0455
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022903
IRS990ScheduleA/Total509Grp/TotalAmt084559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407224194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE GREENE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0263619040
ReturnHeader/Filer/PhoneNum05407224194
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 COMMONWEALTH COURT
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FRYE CPA
ReturnHeader/ReturnTs02016-08-15T11:01:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,784
Liabilities
$0
Net assets
$13,784
Revenue
$200
Expenses
$455
Net income
-$255
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
2015Detailed filing. Detailed filing data is available for this year.$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