Civic Intelligence

Spring Green Educational Foundation

990PF • Fiscal year 2022 • EIN 34-1954786

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profile
2319 Detroit AveMaumee, OH 43537

(419) 441-0101

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$86,735

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

0.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,407,567

Up $60,015 (+0.7%) from 2021

Net Assets

Up

$8,391,955

Up $51,937 (+0.6%) from 2021

Liabilities

Up

$15,612

Up $8,078 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$536,828

Up $120,940 (+29%) from 2021

Expenses

Up

$484,891

Up $189,576 (+64%) from 2021

Net Income

Down

$51,937

Down $68,636 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2012: $1,205,237Liabilities 2012: $1,009Net Assets 2012: $1,204,2282012Assets 2013: $1,247,887Liabilities 2013: $10,869Net Assets 2013: $1,237,0182013Assets 2014: $1,223,038Liabilities 2014: $6,041Net Assets 2014: $1,216,9972014Assets 2015: $1,271,075Liabilities 2015: $19,245Net Assets 2015: $1,251,8302015Assets 2016: $1,197,777Liabilities 2016: $5,383Net Assets 2016: $1,192,3942016Assets 2017: $7,901,368Liabilities 2017: $20,298Net Assets 2017: $7,881,0702017Assets 2018: $7,909,456Liabilities 2018: $2,395Net Assets 2018: $7,907,0612018Assets 2019: $8,073,082Liabilities 2019: $3,779Net Assets 2019: $8,069,3032019Assets 2020: $8,254,359Liabilities 2020: $30,858Net Assets 2020: $8,223,5012020Assets 2021: $8,347,552Liabilities 2021: $7,534Net Assets 2021: $8,340,0182021Assets 2022: $8,407,567Liabilities 2022: $15,612Net Assets 2022: $8,391,9552022Assets 2023: $8,245,902Liabilities 2023: $3,402Net Assets 2023: $8,242,5002023Assets 2024: $8,157,456Liabilities 2024: $11,895Net Assets 2024: $8,145,5612024

Highlighted filing

2022

Assets$8,407,567
Liabilities$15,612
Net Assets$8,391,955
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $63,9582012Expenses 2013: $76,9202013Revenue 2014: $59,300Expenses 2014: $79,568Net Income 2014: -$20,2682014Revenue 2015: $103,811Expenses 2015: $68,976Net Income 2015: $34,8352015Revenue 2016: $44,595Expenses 2016: $95,550Net Income 2016: -$50,9552016Revenue 2017: $6,991,977Expenses 2017: $303,315Net Income 2017: $6,688,6622017Revenue 2018: $319,922Expenses 2018: $293,128Net Income 2018: $26,7942018Revenue 2019: $512,664Expenses 2019: $335,754Net Income 2019: $176,9102019Revenue 2020: $399,413Expenses 2020: $265,663Net Income 2020: $133,7502020Revenue 2021: $415,888Expenses 2021: $295,315Net Income 2021: $120,5732021Revenue 2022: $536,828Expenses 2022: $484,891Net Income 2022: $51,9372022Revenue 2023: $337,300Expenses 2023: $508,225Net Income 2023: -$170,9252023Revenue 2024: $258,321Expenses 2024: $350,391Net Income 2024: -$92,0702024

Highlighted filing

2022

Revenue$536,828
Expenses$484,891
Net Income$51,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TAYLORExecutive DiFT$78,495$8,240$86,735
GRANT M KEUNEPresidentPT$9,691-$9,691
MATTHEW MCVICKERTreasurer-$150-$150
KIM TROTT-MCKINDDirector-$0--
BILL COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spring Green Educational Foundation
EIN
34-1954786
Phone
4194410101
Address
2319 DETROIT AVE, MAUMEE, OH 43537

Signing Officer

Name
Grant M Keune
Title
President
Phone
4198236048
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Trustax LLC
Address
6455 WHEATSTONE CT, MAUMEE, OH 43537
Preparer
Grant M Keune
Phone
4198685555
Raw XML AppendixShowing 400 of 433 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0EDUCATIONAL AND REDUCE JUVENILE DELINQUECY
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SPRINGGREEN.ORG
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OPIATE EDUCATION - PROMOTE FILM TITLED "ONE- AND DISCUSSION GUIDE. THE FILM EDUCATES MIDDLE AND HIGH SCHOOL YOUTH ABOUT ADDITION, WHY RISKS ARE SO MUCH GREATER IN ADOLESENCE AND WHAT COMES WITH ADDICTION INCLUDING INCARCERATION, VIOLENCE AND POSSIBLE DEATH. THE VIEWER IS TO REFLECT ON THEIR OWN COPING SKILLS, HOW THEY MAKE DECISIONS, AND THE LINK BETWEEN PRESCRIBED OPIOIDS AND HEROIN. THE DISCUSSION GUIDE, WHICH IS COMPLIANT WITH OHIO GOVERNOR KASICH'S EDUCATIONAL REQUIREMENTS TO TEACH OPIOID PREVENTION, IS DESIGNED TO OPEN A DIALOGUE BETWEEN PRESENTERS AND YOUTH CONCERNING THE IDEAS DISCUSSED IN THE FILM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0NEXT STEP & BUILDING A COMMUNITY - WORKSHOPS ON PROVIDING POWERFUL MEANS FOR DEALING WITH PERSONAL STRUGGLES AND HOW THEY IMPACT AND INTERFERE IN OUR RELATIONSHIPS. PARTICIPANTS FOCUS ON HEALING, CONNECTING, AND EQUIPPING FOR PERSONAL CHALLENGES, USING THE LIFE EXPERIENCE AS A LEARNING TOOL. MAINTAIN SKILLS THROUGH SUPPORT GROUPS.
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt048597
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DETROIT AVE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0562258
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59210
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13967
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHECKS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13351
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt039339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MARKETING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt039339
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/Amt16595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,407,567
Liabilities
$15,612
Net assets
$8,391,955
Revenue
$536,828
Expenses
$484,891
Net income
$51,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.01$8.15$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.24$0.34$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.02$8.39$0.54$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.22$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.51$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.88$6.99$0.30$6.69
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.04$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $5M-$10M nonprofits