Civic Intelligence

Douglas J Green Memorial Foundation

990EZ • Fiscal year 2016 • EIN 45-3671557

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 370061Las Vegas, NV 89137

(702) 845-9171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,945

Down $24,448 (-54%) from 2015

Net Assets

Down

$20,945

Down $24,448 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$53,596

Down $32,193 (-38%) from 2015

Expenses

Down

$60,736

Down $9,782 (-14%) from 2015

Net Income

Down

-$7,140

Down $22,411 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $20,460Liabilities 2013: $02013Assets 2014: $30,122Liabilities 2014: $0Net Assets 2014: $30,1222014Assets 2015: $45,393Liabilities 2015: $0Net Assets 2015: $45,3932015Assets 2016: $20,945Liabilities 2016: $0Net Assets 2016: $20,9452016Assets 2020: $6,167Liabilities 2020: $0Net Assets 2020: $6,1672020Assets 2021: $4,733Liabilities 2021: $0Net Assets 2021: $4,7332021Assets 2022: $5,786Liabilities 2022: $0Net Assets 2022: $5,7862022Assets 2023: $4,950Liabilities 2023: $0Net Assets 2023: $4,9502023Assets 2024: $4,226Liabilities 2024: $0Net Assets 2024: $4,2262024

Highlighted filing

2016

Assets$20,945
Liabilities$0
Net Assets$20,945

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $69,539Expenses 2013: $54,892Net Income 2013: $14,6472013Revenue 2014: $97,180Expenses 2014: $87,518Net Income 2014: $9,6622014Revenue 2015: $85,789Expenses 2015: $70,518Net Income 2015: $15,2712015Revenue 2016: $53,596Expenses 2016: $60,736Net Income 2016: -$7,1402016Revenue 2020: $60,426Expenses 2020: $64,108Net Income 2020: -$3,6822020Revenue 2021: $90,487Expenses 2021: $91,921Net Income 2021: -$1,4342021Revenue 2022: $54,197Expenses 2022: $53,144Net Income 2022: $1,0532022Revenue 2023: $42,270Expenses 2023: $43,106Net Income 2023: -$8362023Revenue 2024: $42,152Expenses 2024: $42,389Net Income 2024: -$2372024

Highlighted filing

2016

Revenue$53,596
Expenses$60,736
Net Income-$7,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$57,589
Mission and Program Overview

Mission

Support of active military deployed

Program Services

DescriptionGrantsExpenses
SUPPORT OF ACTIVE MILITARY DEPLOYED AND UPON THEIR RETURN HOME--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNI CHABROWPresidentPT$0--
KRISTIN C GREENTreasurerPT$0--
LEANNE MARCHESEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Douglas J Green Memorial Foundation
EIN
45-3671557
Address
PO BOX 370061, LAS VEGAS, NV 89137

Signing Officer

Name
Suni Chabrow
Title
President
Phone
7028459171
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deibert Group
Address
101 S RAINBOW BLVD STE 20, LAS VEGAS, NV 89145
Preparer
Margaret J Deibert Ea
Phone
7028785499
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity volunteer assitance for event grantee faith lutheran jrs street 2015 s hualapai way city, state, zip las vegas, nv 89117amount 115

Description of other expenses Part I line 16

Description amountlicenses and taxes 275office supplies 2,877bank charges 87outside services 148business meeting expense 5,536travel 3,208misc 904care package supplies 12,427timing charges for event 1,445auto expense 1,788promotion 693website 201gifts 50advertising 627event facilities rent 7,317

Description of other assets Part II line 24

Category beginning of year end of yeart shirt inventory 10,800 16,100computer 3,302 3,302

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUNI CHABROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07028459171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt03993
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IRS990EZ/ExcessOrDeficitForYearAmt0-7140
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt014255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02307
IRS990EZ/GrossReceiptsAmt057589
IRS990EZ/GrossSalesOfInventoryAmt06300
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028085
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUNI CHABROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN C GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNE MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019402
IRS990EZ/OtherExpensesTotalAmt037583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ACTIVE MILITARY DEPLOYED
IRS990EZ/PrintingPublicationsPostageAmt015770
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060736
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069405
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051289
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011796
IRS990ScheduleA/Total509Grp/TotalAmt0328018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VOLUNTEER ASSITANCE FOR EVENT GRANTEE FAITH LUTHERAN JRS STREET 2015 S HUALAPAI WAY CITY, STATE, ZIP LAS VEGAS, NV 89117AMOUNT 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES AND TAXES 275OFFICE SUPPLIES 2,877BANK CHARGES 87OUTSIDE SERVICES 148BUSINESS MEETING EXPENSE 5,536TRAVEL 3,208MISC 904CARE PACKAGE SUPPLIES 12,427TIMING CHARGES FOR EVENT 1,445AUTO EXPENSE 1,788PROMOTION 693WEBSITE 201GIFTS 50ADVERTISING 627EVENT FACILITIES RENT 7,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEART SHIRT INVENTORY 10,800 16,100COMPUTER 3,302 3,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNI CHABROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028459171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS J GREEN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0453671557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370061
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
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ReturnHeader/Filer/USAddress/ZIPCd089137
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.229.77
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880413031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIBERT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S RAINBOW BLVD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089145
ReturnHeader/PreparerPersonGrp/PhoneNum07028785499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J DEIBERT EA
ReturnHeader/ReturnTs02017-11-14T14:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings