Civic Intelligence

Greenco Industries Foundation Inc.

990 • Fiscal year 2018 • EIN 39-6399233

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,031

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,608,584

Up $6,245 (+0.1%) from 2017

Net Assets

Up

$7,608,584

Up $6,245 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$445,905

Down $724,007 (-62%) from 2017

Expenses

Up

$56,655

Up $11,972 (+27%) from 2017

Net Income

Down

$389,250

Down $735,979 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$7,608,584
Liabilities$0
Net Assets$7,608,584
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$445,905
Expenses$56,655
Net Income$389,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,148,371
Mission and Program Overview

Mission

Support nonprofit entities who serve disabled persons.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,364,223$7,183,346▼ $180,877
Savings and Temporary Cash Investments$238,116$425,238▲ $187,122
Total Assets$7,602,339$7,608,584▲ $6,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,602,339$7,608,584▲ $6,245
Total Net Assets Fund Balance$7,602,339$7,608,584▲ $6,245
Total Liabilities and Net Assets / Fund Balance$7,602,339$7,608,584▲ $6,245
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Randy KleinEd of Greenc$118,031$118,031

Board Members and Trustees

NameTitle
Art CarterPresident
Rob HodgsonDirector
Scott DenureSecretary
Joe PalombiTreasurer
John KundertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,265
Program Service Revenue
$0
Investment Income
$238,640
Other Revenue
$0
All Other Contributions
$7,265
Change in Net Assets
$389,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,905
Revenue Not Reported on Form 990
$-383,005
Total Revenue per Audited Statements
$62,900
Total Revenue per Form 990
$445,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,155
Grants and Similar Amounts Paid$1,500
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-$49,255-$49,255
Fees for Services Accounting-$5,900-$5,900
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$1,500$55,155$0$56,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,655
Total Expenses per Audited Statements$56,655
Total Expenses per Form 990$56,655
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
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
No
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 ed 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

Filer Name
Greenco Industries Foundation Inc
EIN
39-6399233
Phone
6083288311
Address
1601 4TH AVENUE WEST, MONROE, WI 53566

Signing Officer

Name
Art Carter
Title
President
Phone
6083288311
Signed
2019-05-21
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

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

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 2018 or 2017. 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 2015.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2018 OR 2017. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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ReturnHeader/FilingSecurityInformation/IPTm013:39:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
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ReturnHeader/ReturnTs02019-09-11T13:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,608,584
Liabilities
$0
Net assets
$7,608,584
Revenue
$445,905
Expenses
$56,655
Net income
$389,250
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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