Civic Intelligence

Green Cross Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-3457577

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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,649

Down $5,068 (-16%) from 2017

Net Assets

Down

$26,649

Down $5,068 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$31,876

Up $5,513 (+21%) from 2017

Expenses

Up

$36,944

Up $2,509 (+7.3%) from 2017

Net Income

Up

-$5,068

Up $3,004 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$26,649
Liabilities-
Net Assets$26,649
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$31,876
Expenses$36,944
Net Income-$5,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.0
Gross Receipts
$31,876
Mission and Program Overview

Mission

Traumatology education/consult

Program Services

DescriptionGrantsExpenses
DEPLOYED FOUR TEAMS TO PROVIDE TRAUMATOLOGY SERVICES TO THOSE IN PUERTO RICO INVOLVED IN RECOVERY EFFORTS FROM HURRICANES IRMA AND MARIA-$12,334
DEPLOYED TEAMS TO PARADISE AND CHICO CA TO ASSIST FIRST RESPONDERS AND RESIDENTS RECOVERING FROM THE DEVASTATING FIRES IN THAT AREA-$7,285
DEPLOYED TEAMS TO WORK WITH THOSE AFFECTED BY HURRICANES IN THE US VIRGIN ISLANDS AND FOR THOSE AFFECTED BY HURRICANE FLORENCE IN NC-$3,053
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN KEYESExecutive DirectorPT$0--
MARY SCHOENFELDTPresident-$0--
SHERRY TODDBoard Member-$0--
KIM HARRIS-KEYESBoard Member-$0--
DANIEL CASEYBoard Member-$0--
KATHIE TANNER ERWINBoard 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
2019-06-21
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

“Other expenses are listed on a detail sheet labeled other expenses”

Raw XML Appendix139 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/PhoneNum07274607999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DIVINE MERCY UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026649
IRS990EZ/GrossReceiptsAmt031876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SCHOENFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HARRIS-KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHIE TANNER ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAUMATOLOGY EDUCATION/CONSULT
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPLOYED FOUR TEAMS TO PROVIDE TRAUMATOLOGY SERVICES TO THOSE IN PUERTO RICO INVOLVED IN RECOVERY EFFORTS FROM HURRICANES IRMA AND MARIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPLOYED TEAMS TO WORK WITH THOSE AFFECTED BY HURRICANES IN THE US VIRGIN ISLANDS AND FOR THOSE AFFECTED BY HURRICANE FLORENCE IN NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPLOYED TEAMS TO PARADISE AND CHICO CA TO ASSIST FIRST RESPONDERS AND RESIDENTS RECOVERING FROM THE DEVASTATING FIRES IN THAT AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27285
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036944
IRS990EZ/TotalProgramServiceExpensesAmt022672
IRS990EZ/TotalRevenueAmt031876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176557
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069790
IRS990ScheduleA/Total509Grp/TotalAmt0176557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE LISTED ON A DETAIL SHEET LABELED OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/AtSubmissionCreationDeviceId07855596B5ECDD805B3665FB2BC69F3EC9740DFCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0349256196176A53B4B78A51987FAA815ACF1545A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05957712019066i000152
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.181.229
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/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD E TRASK
ReturnHeader/ReturnTs02019-07-02T06:23:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,649
Liabilities
-
Net assets
$26,649
Revenue
$31,876
Expenses
$36,944
Net income
-$5,068
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