Civic Intelligence

Green Beret Foundation

990 • Fiscal year 2012 • EIN 27-1206961

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.GREENBERETFOUNDATION.ORG
18756 Stone Oak Parkway Suite 20078258
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

269%

Faster asset growth than 99% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,673,247

Up $1,219,315 (+269%) from 2011

Net Assets

Up

$1,668,419

Up $1,219,315 (+271%) from 2011

Liabilities

Flat

$4,828

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$778,457

Down $189,086 (-20%) from 2011

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

2012

Assets$1,673,247
Liabilities$4,828
Net Assets$1,668,419
Open 2012 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

2012

Revenue-
Expenses$778,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,249,116
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 509 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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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ADVOCACY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CASUALTY CARE COST (C3)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2EDUCATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3THERAPIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4LODGING EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5MEDICAL EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6TRAVEL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7FAMILY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8EMERGENCY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED BY VETTING THROUGH USSOCOM CARE COALITION AND/OR THROUGH THE RECIPIENT'S COMMAND. NARRATIVES ARE OBTAINED (VIA EMAIL) ON EACH SITUATION AND ENSURED THAT EACH REQUEST FALLS UNDER THE ORGANIZATION'S MISSION. WITH REQUESTS OVER $1,000 (THE PRESIDENT AND DIRECTOR OF FINANCE ARE GRANTED PURCHASE AUTHORITY LESS THAN OR EQUAL TO $1,000 ON REQUESTS THAT MEET THE MISSION), WRITTEN NARRATIVES ARE OBTAINED AND THEN TRANSFERRED INTO AN OFFICIAL TASKER (STANDARD TEMPLATE WHICH INCLUDES MOS, UNIT, RANK, ETC AND NARRATIVE OF THE INDIVIDUAL'S SITUATION) WHICH IS THEN SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS, AND THEY VOTE ON EACH CASE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 331160
IRS990ScheduleI/RecipientTable/AddressUS/City0FT LEWIS
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098433
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06018
IRS990ScheduleI/RecipientTable/EINOfRecipient0263183830
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP ACTIVE DUTY AND RETIRED BERETS MAXIMIZE THEIR VA BENEFITS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OASIS GROUP
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0FAIR MARKET VALUE

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Filings

Displayed year

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

Open filing
Assets
$1,673,247
Liabilities
$4,828
Net assets
$1,668,419
Revenue
-
Expenses
$778,457
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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