Civic Intelligence

Mike Greene Memorial Foundation

990EZ • Fiscal year 2020 • EIN 26-3619040

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,299

Down $5,448 (-20%) from 2019

Net Assets

Down

$21,299

Down $5,448 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$0

Down $19,825 (-100%) from 2019

Expenses

Down

$5,448

Down $12,560 (-70%) from 2019

Net Income

Down

-$5,448

Down $7,265 (-400%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$21,299
Liabilities$0
Net Assets$21,299

Operations Trend

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

2020

Revenue$0
Expenses$5,448
Net Income-$5,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
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
PAID OUT GRANTS TO SUPPORT BLUE RIDGE HOSPICE.$5,000$5,000
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. DUE TO THE COVID-19 PANDEMIC, NO GOLF TOURNAMENT WAS HELD IN 2020.$0$0
Compensation and Service Providers

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
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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: 12/28/20. Amount given: 5,000.

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

Description: bank service charges. Amount: 48.

Raw XML Appendix166 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/BOYAmt026747
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026747
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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/OtherExpensesTotalAmt048
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. DUE TO THE COVID-19 PANDEMIC, NO GOLF TOURNAMENT WAS HELD IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID OUT GRANTS TO SUPPORT BLUE RIDGE HOSPICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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: 12/28/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407224194
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS FRYE CPA
ReturnHeader/ReturnTs02021-11-15T12:46:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings