Civic Intelligence

Green Cross Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-3457577

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profilegreencross.org
2001 Jefferson Davis Hwy Suite 102Arlington, VA 22202

(727) 460-7999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,717

Down $8,072 (-20%) from 2016

Net Assets

Down

$31,717

Down $8,072 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$26,363

Up $12,340 (+88%) from 2016

Expenses

Up

$34,435

Up $29,521 (+601%) from 2016

Net Income

Down

-$8,072

Down $17,181 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,202Net Assets 2014: $32,2022014Assets 2015: $30,680Liabilities 2015: $02015Assets 2016: $39,789Net Assets 2016: $39,7892016Assets 2017: $31,717Net Assets 2017: $31,7172017Assets 2018: $26,649Net Assets 2018: $26,6492018Assets 2019: $11,134Net Assets 2019: $11,1342019Assets 2020: $11,340Net Assets 2020: $11,4302020Assets 2021: $28,424Net Assets 2021: $28,4242021Assets 2022: $19,037Net Assets 2022: $19,0372022Assets 2023: $2,073Net Assets 2023: $2,0732023Assets 2024: $15,448Net Assets 2024: $15,4482024

Highlighted filing

2017

Assets$31,717
Liabilities-
Net Assets$31,717
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2014: $69,790Expenses 2014: $37,588Net Income 2014: $32,2022014Revenue 2015: $34,240Expenses 2015: $35,761Net Income 2015: -$1,5212015Revenue 2016: $14,023Expenses 2016: $4,914Net Income 2016: $9,1092016Revenue 2017: $26,363Expenses 2017: $34,435Net Income 2017: -$8,0722017Revenue 2018: $31,876Expenses 2018: $36,944Net Income 2018: -$5,0682018Revenue 2019: $24,148Expenses 2019: $39,663Net Income 2019: -$15,5152019Revenue 2020: $31,315Expenses 2020: $31,019Net Income 2020: $2962020Revenue 2021: $34,122Expenses 2021: $17,038Net Income 2021: $17,0842021Revenue 2022: $18,010Expenses 2022: $27,397Net Income 2022: -$9,3872022Revenue 2023: $23,818Expenses 2023: $41,195Net Income 2023: -$17,3772023Revenue 2024: $34,146Expenses 2024: $20,771Net Income 2024: $13,3752024

Highlighted filing

2017

Revenue$26,363
Expenses$34,435
Net Income-$8,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$26,363
Mission and Program Overview

Mission

Traumatology education/consult

Program Services

DescriptionGrantsExpenses
DEPLOYED FOUR TEAMS TO PROVIDE TRAUMATOLOGY SERVICES TO THOSE AFFECTED BY HURRICANE HARVEY IN THE HOUSTON TX AREA-$15,576
DEPLOYED A TEAM TO WORK WITH THOSE AFFECTED BY HURRICANE IRMA IN IMMOKALEE FL ASSISTED IN THE RELIEF EFFORTS AND PROVIDED TRAUMA TRAINING-$1,284
WORKED FOR TWO WEEKENDS IN CHARLOTTESVILLE VA IN RESPONSE TO DOMESTIC TERRORISM BY WHITE SUPREMACISTS GROUPS.-$530
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN KEYESExecutive DirectorPT$0--
MARY SCHOENFELDTPresident-$0--
SHERRY TODDSecretary/Treasurer-$0--
KIM HARRISBoard Member-$0--
DANIEL CASEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Green Cross Foundation Inc
EIN
45-3457577
Phone
7274607999
Address
2001 JEFFERSON DAVIS HWY SUITE 102, ARLINGTON, VA 22202

Signing Officer

Name
Benjamin Keyes
Title
President
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Suncoast Financial Services LLC
Address
28471 US HIGHWAY 19 NORTH, CLEARWATER, FL 33761
Preparer
Gerard E Trask
Phone
7275350450
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Listed on detail sheet labeled other expenses”

Schedule B Part 1

“There were no contributors of $5000 or more”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN KEYES
IRS990EZ/BooksInCareOfDetail/PhoneNum07574607999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DIVINE MERCY UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031717
IRS990EZ/GrossReceiptsAmt026363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SCHOENFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAUMATOLOGY EDUCATION/CONSULT
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPLOYED FOUR TEAMS TO PROVIDE TRAUMATOLOGY SERVICES TO THOSE AFFECTED BY HURRICANE HARVEY IN THE HOUSTON TX AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPLOYED A TEAM TO WORK WITH THOSE AFFECTED BY HURRICANE IRMA IN IMMOKALEE FL ASSISTED IN THE RELIEF EFFORTS AND PROVIDED TRAUMA TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKED FOR TWO WEEKENDS IN CHARLOTTESVILLE VA IN RESPONSE TO DOMESTIC TERRORISM BY WHITE SUPREMACISTS GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2530
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034435
IRS990EZ/TotalProgramServiceExpensesAmt017390
IRS990EZ/TotalRevenueAmt026363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144681
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069790
IRS990ScheduleA/Total509Grp/TotalAmt0144681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISTED ON DETAIL SHEET LABELED OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONTRIBUTORS OF $5000 OR MORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE B PART 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN CROSS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIVINE MERCY UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0453457577
ReturnHeader/Filer/PhoneNum07274607999
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 JEFFERSON DAVIS HWY SUITE 102
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A52BE3B2400CE3509C14C0C7B6C7D1E700AB5118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A52BE3B2400CE3509C14C0C7B6C7D1E700AB5118
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05957712018073h000139
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.202.80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463442033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCOAST FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028471 US HIGHWAY 19 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07275350450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD E TRASK
ReturnHeader/ReturnTs02018-05-25T12:48:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,717
Liabilities
-
Net assets
$31,717
Revenue
$26,363
Expenses
$34,435
Net income
-$8,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$15.4$34.1$20.8$13.4
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$23.8$41.2$17.4
2022Detailed filing. Detailed filing data is available for this year.$19.0$19.0$18.0$27.4$9.39
2021Detailed filing. Detailed filing data is available for this year.$28.4$28.4$34.1$17.0$17.1
2020Detailed filing. Detailed filing data is available for this year.$11.3$11.4$31.3$31.0$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.1$11.1$24.1$39.7$15.5
2018Detailed filing. Detailed filing data is available for this year.$26.6$26.6$31.9$36.9$5.07
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$26.4$34.4$8.07
2016Detailed filing. Detailed filing data is available for this year.$39.8$39.8$14.0$4.91$9.11
2015Summary only. Only limited summary data is available for this year.$30.7$0.00$34.2$35.8$1.52
2014Detailed filing. Detailed filing data is available for this year.$32.2$32.2$69.8$37.6$32.2