Civic Intelligence

Greener Pastures Foundation

990 • Fiscal year 2022 • EIN 31-1725746

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
10050 Innovation Drive 100Dayton, OH 45342

(937) 291-6317

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$774,427

Higher top officer pay than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,172,555

Down $3,491,902 (-24%) from 2021

Net Assets

Down

$11,172,555

Down $3,491,902 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$2,429,568

Down $9,087,925 (-136%) from 2021

Expenses

Down

$20,660

Down $58,243 (-74%) from 2021

Net Income

Down

-$2,450,228

Down $9,029,682 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2020: $9,095,439Liabilities 2020: $46,207Net Assets 2020: $9,049,2322020Assets 2021: $14,664,457Liabilities 2021: $0Net Assets 2021: $14,664,4572021Assets 2022: $11,172,555Liabilities 2022: $0Net Assets 2022: $11,172,5552022Assets 2023: $11,594,601Liabilities 2023: $79,417Net Assets 2023: $11,515,1842023Assets 2024: $9,353,124Liabilities 2024: $0Net Assets 2024: $9,353,1242024

Highlighted filing

2022

Assets$11,172,555
Liabilities$0
Net Assets$11,172,555
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $43,408Expenses 2020: $68,888Net Income 2020: -$25,4802020Revenue 2021: $6,658,357Expenses 2021: $78,903Net Income 2021: $6,579,4542021Revenue 2022: -$2,429,568Expenses 2022: $20,660Net Income 2022: -$2,450,2282022Revenue 2023: $518,727Expenses 2023: $230,500Net Income 2023: $288,2272023Revenue 2024: $858,856Expenses 2024: $3,014,100Net Income 2024: -$2,155,2442024

Highlighted filing

2022

Revenue-$2,429,568
Expenses$20,660
Net Income-$2,450,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$13,292,942
Mission and Program Overview

Mission

To support charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,448,979$10,359,049▼ $3,089,930
Investments Other Securities$452,005$451,027▼ $978
Cash and Non-Interest-Bearing Accounts$586,024$185,030▼ $400,994
Land, Buildings, and Equipment, Net$177,449$177,449→ $0
Total Assets$14,664,457$11,172,555▼ $3,491,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,664,457$11,172,555▼ $3,491,902
Total Net Assets Fund Balance$14,664,457$11,172,555▼ $3,491,902
Total Liabilities and Net Assets / Fund Balance$14,664,457$11,172,555▼ $3,491,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$177,449-$177,449
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Bruce LangosPresident
Martin ClarkTrustee
Michael M ParksTrustee
Zachary GunlockTrustee
Sam WarwarAttorney of Record
Randall L GunlockCEO
Pete WetzelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-2,421,220
Other Revenue
$-8,348
Change in Net Assets
$-2,450,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,500
Other Expenses$3,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,500--$17,500
Fees for Services Accounting-$2,710-$2,710
Fees for Services Legal-$250-$250
Other Expenses-$200-$200
Total Functional Expenses$17,500$3,160$0$20,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers and Big SistersLebanon, OH501 (c)(3)To Further Their Expressed Charitable Purpose$10,000
The Dayton FoundationDayton, OH501 (c)(3)To Further Their Expressed Charitable Purpose$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers: randall l gunlock, ceo, employer/employee bruce langos, president/employee pete wetzel, secretary/treasurer, employee”

Form 990, Part VI, Section A, Line 7A

“The dayton foundation controls the selection of two of the three trustees and the gunlock family representative controls the selection of the third trustee”

Form 990, Part VI, Section B, Line 11B

“Members of the governing body are e-mailed a copy of form 990 for review and comment prior to filing the form”

Form 990, Part VI, Section B, Line 12C

“Each trustee and officer signs an annual conflict of interest disclosure statement. If a conflict occurs,it is addressed in accordance with the policy.”

Form 990, Part VI, Section C, Line 19

“Copies of documents and financial statements are kept at 10050 innovation drive, suite 100, dayton oh 45342 and copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Greener Pastures Foundation
EIN
31-1725746
Phone
9372916317
Address
10050 INNOVATION DRIVE 100, DAYTON, OH 45342

Signing Officer

Name
Bruce Langos
Title
Officer
Phone
9372916317
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Langos
Formed
2000
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Burris & Company Cpas Inc
Address
4380 TONAWANDA TRAIL, DAYTON, OH 45430
Preparer
Edsell T Burris
Phone
9374271000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote from the audited financial statements of the dayton foundation and related entities: the foundation determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. Based on its review, management does not believe the foundation has taken any material uncertain tax positions, including any position that would place the foundation's exempt status in jeopardy as of june 30, 2023.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS OF THE DAYTON FOUNDATION AND RELATED ENTITIES: THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0176000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476427
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0101193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL M PARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0774427
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS: RANDALL L GUNLOCK, CEO, EMPLOYER/EMPLOYEE BRUCE LANGOS, PRESIDENT/EMPLOYEE PETE WETZEL, SECRETARY/TREASURER, EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAYTON FOUNDATION CONTROLS THE SELECTION OF TWO OF THE THREE TRUSTEES AND THE GUNLOCK FAMILY REPRESENTATIVE CONTROLS THE SELECTION OF THE THIRD TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE E-MAILED A COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE AND OFFICER SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT OCCURS,IT IS ADDRESSED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT 10050 INNOVATION DRIVE, SUITE 100, DAYTON OH 45342 AND COPIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GPF SUMMIT SQUARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1YANKEE ROAD ASSOCIATESLTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0177449
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1COMMERCIAL PROPERTY RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-8174
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1804
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010050 INNOVATION DRIVE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt110050 INNOVATION DRIVE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DAYTON
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.85000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RG-BG AUSTIN SOUTH LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0451027
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-978
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt010050 INNOVATION DR STE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DAYTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DAYTON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316027287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014664457
IRS990/TotalAssetsEOYAmt011172555
IRS990/TotalAssetsGrp/BOYAmt014664457
IRS990/TotalAssetsGrp/EOYAmt011172555
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,172,555
Liabilities
$0
Net assets
$11,172,555
Revenue
-$2,429,568
Expenses
$20,660
Net income
-$2,450,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$0.86$3.01$2.16
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.08$11.5$0.52$0.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.43$0.02$2.45
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$6.66$0.08$6.58
2020Detailed filing. Detailed filing data is available for this year.$9.10$0.05$9.05$0.04$0.07$0.03