Civic Intelligence

Greenco Industries Foundation Inc.

990 • Fiscal year 2013 • EIN 39-6399233

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
1601 4th Avenue WestMonroe, WI 53566

(608) 328-8311

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$159,869

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,964,208

Up $821,177 (+26%) from 2012

Net Assets

Up

$3,964,208

Up $821,177 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$641,466

No earlier filing loaded for comparison.

Expenses

Up

$31,606

Up $10,606 (+51%) from 2012

Net Income

$609,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $528,064Liabilities 2010: $0Net Assets 2010: $528,0642010Assets 2011: $2,015,612Liabilities 2011: $0Net Assets 2011: $2,015,6122011Assets 2012: $3,143,031Liabilities 2012: $0Net Assets 2012: $3,143,0312012Assets 2013: $3,964,208Liabilities 2013: $0Net Assets 2013: $3,964,2082013Assets 2014: $5,332,527Liabilities 2014: $0Net Assets 2014: $5,332,5272014Assets 2015: $5,776,722Liabilities 2015: $0Net Assets 2015: $5,776,7222015Assets 2016: $6,404,337Liabilities 2016: $0Net Assets 2016: $6,404,3372016Assets 2017: $7,602,339Liabilities 2017: $0Net Assets 2017: $7,602,3392017Assets 2018: $7,608,584Liabilities 2018: $0Net Assets 2018: $7,608,5842018Assets 2019: $8,701,064Liabilities 2019: $0Net Assets 2019: $8,701,0642019Assets 2020: $9,355,652Liabilities 2020: $0Net Assets 2020: $9,355,6522020Assets 2021: $10,169,243Liabilities 2021: $0Net Assets 2021: $10,169,2432021Assets 2022: $9,068,798Liabilities 2022: $0Net Assets 2022: $9,068,7982022Assets 2023: $9,846,247Liabilities 2023: $1,500Net Assets 2023: $9,844,7472023Assets 2024: $10,725,539Liabilities 2024: $0Net Assets 2024: $10,725,5392024

Highlighted filing

2013

Assets$3,964,208
Liabilities$0
Net Assets$3,964,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $7,6892010Expenses 2011: $13,1772011Expenses 2012: $21,0002012Revenue 2013: $641,466Expenses 2013: $31,606Net Income 2013: $609,8602013Revenue 2014: $1,465,699Expenses 2014: $31,997Net Income 2014: $1,433,7022014Revenue 2015: $732,831Expenses 2015: $36,715Net Income 2015: $696,1162015Revenue 2016: $470,515Expenses 2016: $44,578Net Income 2016: $425,9372016Revenue 2017: $1,169,912Expenses 2017: $44,683Net Income 2017: $1,125,2292017Revenue 2018: $445,905Expenses 2018: $56,655Net Income 2018: $389,2502018Revenue 2019: $407,703Expenses 2019: $69,361Net Income 2019: $338,3422019Revenue 2020: $228,792Expenses 2020: $75,652Net Income 2020: $153,1402020Revenue 2021: $343,290Expenses 2021: $94,828Net Income 2021: $248,4622021Revenue 2022: $126,266Expenses 2022: $72,519Net Income 2022: $53,7472022Revenue 2023: $554,567Expenses 2023: $197,088Net Income 2023: $357,4792023Revenue 2024: $512,146Expenses 2024: $66,962Net Income 2024: $445,1842024

Highlighted filing

2013

Revenue$641,466
Expenses$31,606
Net Income$609,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,408,239
Mission and Program Overview

Mission

Solicit and obtain financial support and to administer funds received by it for the benefit of nonprofit organizations existing to serve the needs of the physically and mentally disadvantaged.

Support nonprofit entities who serve disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,025,935$3,846,286▲ $820,351
Savings and Temporary Cash Investments$117,096$117,922▲ $826
Total Assets$3,143,031$3,964,208▲ $821,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,143,031$3,964,208▲ $821,177
Total Net Assets Fund Balance$3,143,031$3,964,208▲ $821,177
Total Liabilities and Net Assets / Fund Balance$3,143,031$3,964,208▲ $821,177
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jean ZweifelCEO of GreenFT$159,869$159,869

Board Members and Trustees

NameTitle
Art CarterPresident
John KundertDirector
Wayne WilsonDirector
Jean ZweifelCEO of Greenco Ind.
Scott DenureSecretary
Lois KasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,218
Program Service Revenue
$0
Investment Income
$137,248
Other Revenue
$0
All Other Contributions
$4,218
Change in Net Assets
$609,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,106
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,896-$18,896
Fees for Services Accounting-$6,210-$6,210
Grants to Domestic Orgs$5,000--$5,000
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$6,500$25,106$0$31,606
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo will review and approve the form 990 prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
39-6399233
Phone
6083288311

Signing Officer

Name
Jean Zweifel
Title
CEO
Phone
6083288311
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Carter
Formed
1984
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gain on investments 211,317”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for calendar year 2013 or 2012. The organization's federal exempt returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for the tax years before 2010.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN ON INVESTMENTS 211,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREENCO INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391144785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAYSERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101601 4TH AVENUE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03143031
IRS990/TotalAssetsEOYAmt03964208
IRS990/TotalAssetsGrp/BOYAmt03143031
IRS990/TotalAssetsGrp/EOYAmt03964208
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0504218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06500
IRS990/TotalFunctionalExpensesGrp/TotalAmt031606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03143031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03964208
IRS990/TotalOtherCompensationAmt06615
IRS990/TotalProgramServiceExpensesAmt06500
IRS990/TotalRevenueGrp/ExclusionAmt0137248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03143031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03964208
IRS990/TotReportableCompRltdOrgAmt0153254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03143031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03964208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101601 4TH AVENUE WEST
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ZWEIFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06083288311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENCO INDUSTRIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0396399233
ReturnHeader/Filer/PhoneNum06083288311
ReturnHeader/Filer/USAddress/AddressLine101601 4TH AVENUE WEST
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02014-08-27T08:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,964,208
Liabilities
$0
Net assets
$3,964,208
Revenue
$641,466
Expenses
$31,606
Net income
$609,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.51$0.07$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.84$0.55$0.20$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$0.13$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.34$0.09$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.00$9.36$0.23$0.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.00$8.70$0.41$0.07$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.45$0.06$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$1.17$0.04$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.47$0.04$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.73$0.04$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.47$0.03$1.43
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.64$0.03$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.01