Civic Intelligence

Green Beret Foundation

990 • Fiscal year 2011 • EIN 27-1206961

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization ProfileWWW.GREENBERETFOUNDATION.ORG

View Organization Page

18756 Stone Oak Parkway Suite 20078258
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

235%

Faster asset growth than 99% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$453,932

Up $318,452 (+235%) from 2010

Net Assets

Up

$449,104

Up $315,162 (+235%) from 2010

Liabilities

Up

$4,828

Up $3,290 (+214%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$967,543

Up $892,047 (+1182%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $135,480Liabilities 2010: $1,538Net Assets 2010: $133,9422010Assets 2011: $453,932Liabilities 2011: $4,828Net Assets 2011: $449,1042011Assets 2012: $1,673,247Liabilities 2012: $4,828Net Assets 2012: $1,668,4192012Assets 2013: $1,890,248Liabilities 2013: $2,042Net Assets 2013: $1,888,2062013Assets 2014: $2,091,225Liabilities 2014: $1,076Net Assets 2014: $2,090,1492014Assets 2015: $1,324,253Liabilities 2015: $21,091Net Assets 2015: $1,303,1622015Assets 2016: $1,359,385Liabilities 2016: $5,939Net Assets 2016: $1,353,4462016Assets 2017: $2,058,803Liabilities 2017: $2,908Net Assets 2017: $2,055,8952017Assets 2018: $2,688,827Liabilities 2018: $113,975Net Assets 2018: $2,574,8522018Assets 2019: $2,527,556Liabilities 2019: $80,836Net Assets 2019: $2,446,7202019Assets 2020: $3,310,920Liabilities 2020: $50,966Net Assets 2020: $3,259,9542020Assets 2021: $4,813,026Liabilities 2021: $81,762Net Assets 2021: $4,731,2642021Assets 2022: $4,396,784Liabilities 2022: $227,818Net Assets 2022: $4,168,9662022Assets 2023: $4,840,854Liabilities 2023: $257,464Net Assets 2023: $4,583,3902023Assets 2024: $5,899,138Liabilities 2024: $350,946Net Assets 2024: $5,548,1922024

Highlighted filing

2011

Assets$453,932
Liabilities$4,828
Net Assets$449,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $75,4962010Expenses 2011: $967,5432011Expenses 2012: $778,4572012Revenue 2013: $1,367,935Expenses 2013: $1,113,307Net Income 2013: $254,6282013Revenue 2014: $1,868,720Expenses 2014: $1,665,663Net Income 2014: $203,0572014Revenue 2015: $1,546,041Expenses 2015: $2,170,842Net Income 2015: -$624,8012015Revenue 2016: $2,131,032Expenses 2016: $2,098,837Net Income 2016: $32,1952016Revenue 2017: $2,141,539Expenses 2017: $1,435,659Net Income 2017: $705,8802017Revenue 2018: $2,732,291Expenses 2018: $2,204,644Net Income 2018: $527,6472018Revenue 2019: $2,248,015Expenses 2019: $2,416,400Net Income 2019: -$168,3852019Revenue 2020: $2,218,605Expenses 2020: $1,518,644Net Income 2020: $699,9612020Revenue 2021: $3,422,970Expenses 2021: $2,068,043Net Income 2021: $1,354,9272021Revenue 2022: $3,547,450Expenses 2022: $3,526,122Net Income 2022: $21,3282022Revenue 2023: $3,048,058Expenses 2023: $2,936,930Net Income 2023: $111,1282023Revenue 2024: $4,695,680Expenses 2024: $3,872,540Net Income 2024: $823,1402024

Highlighted filing

2011

Revenue-
Expenses$967,543
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,286,717
Mission and Program Overview

Mission

See schedule oprovide financial assistance, support, and liaising for the wounded, ill, injured and the family members (including killed in action)of the special forces regiment (green berets) when the care system does not cover the need directly related to the health and welfare of that service member or their family.

Filing and Contact Details

Filer

EIN
27-1206961
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990025935
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXEMPT ORGANIZATION'S BYLAWS CHANGED TO INCLUDE GOLD STAR FAMILIES WHICH REPRESENTS FAMILY MEMBER SUPPORT OF THOSE KILLED IN ACTION, AND ADVOCACY FOR THE ENTIRE GREEN BERET COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXEMPT ORGANIZATION'S BYLAWS CHANGED TO INCLUDE GOLD STAR FAMILIES WHICH REPRESENTS FAMILY MEMBER SUPPORT OF THOSE KILLED IN ACTION, AND ADVOCACY FOR THE ENTIRE GREEN BERET COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT DISTRIBUTES THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. IF THE BOARD MEMBERS HAVE ANY QUESTIONS, THE PRESIDENT ADDRESSES THOSE INQUIRIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND SEVERAL BOARD MEMBERS WOULD ADDRESS ANY SITUATION PERTAINING TO THE CONFLICT OF INTEREST POLICY IF IT BECAME KNOWN. IF A CONFLICT WAS DISCOVERED, THE INCIDENT WOULD BE PRESENTED TO THE BOARD TO DETERMINE IF A CONFLICT DOES INDEED EXIST. IT WOULD ALSO BE PRESENTED TO THE LEGAL COUNSEL TO FURTHER DETERMINE THE POTENTIAL CONFLICT. IF A CONFLICT IS IN FACT PRESENT, THE BOARD WOULD DETERMINE HOW THE CONFLICT CAN BE AVOIDED. IF THE CONFLICT CANNOT BE AVOIDED OR RESOLVED, THE BOARD WOULD PRESENT A MOTION TO DETERMINE THE APPROPRIATE ACTION IS TAKEN. A MAJORITY VOTE IS REQUIRED BY THE DIRECTORS FOR THE MOTION SET FORTH TO BE ENACTED.
IRS990ScheduleO/GeneralExplanation/Explanation4GREEN BERET FOUNDATION, AT THE TIME OF FILING, CURRENTLY MAINTAINS ONE PAID EMPLOYEE. THE PRESIDENT AND DIRECTOR OF OPERATIONS, BOTH NON-COMPENSATED PERSONNEL, HAVE THE AUTHORITY TO DETERMINE SALARY OR WAGES FOR THE EMPLOYEE. IF THE PRESIDENT OR DIRECTOR OF OPERATIONS IS TO RECEIVE COMPENSATION, AN AMOUNT WOULD BE APPROVED BY A MAJORITY VOTE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5GREEN BERET FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED BY LETTER OR E-MAIL. GREEN BERET FOUNDATION THEN MAILS OR E-MAILS THOSE DOCUMENTS TO THE REQUESTER.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY019708
IRS990/TemporarilyRestrictedNetAssets/EOY020872
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078258
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER PAQUETTE
IRS990/TheBooksAreInCareOf/TelephoneNumber02109985665
IRS990/TotalAssets/BOY0135480
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IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,932
Liabilities
$4,828
Net assets
$449,104
Revenue
-
Expenses
$967,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.35$5.55$4.70$3.87$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.26$4.58$3.05$2.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.23$4.17$3.55$3.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.08$4.73$3.42$2.07$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$2.22$1.52$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.25$2.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.11$2.57$2.73$2.20$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.14$1.44$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.13$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.55$2.17$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.87$1.67$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.37$1.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.08