Civic Intelligence

Green Woods Foundation for Environmental Education

990EZ • Fiscal year 2018 • EIN 45-4525018

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

468 Domino LanePhiladelphia, PA 19128

(215) 482-6337

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$77,337

Up $5,683 (+7.9%) from 2017

Net Assets

Up

$15,161

Up $10,106 (+200%) from 2017

Liabilities

Down

$62,176

Down $4,423 (-6.6%) from 2017

Revenue

Up

$10,754

Up $8,913 (+484%) from 2017

Expenses

Down

$648

Down $9,094 (-93%) from 2017

Net Income

Up

$10,106

Up $18,007 (+228%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $89,840Liabilities 2015: $72,948Net Assets 2015: $16,8922015Assets 2016: $79,304Liabilities 2016: $66,348Net Assets 2016: $12,9562016Assets 2017: $71,654Liabilities 2017: $66,599Net Assets 2017: $5,0552017Assets 2018: $77,337Liabilities 2018: $62,176Net Assets 2018: $15,1612018Assets 2019: $74,069Liabilities 2019: $53,530Net Assets 2019: $20,5392019Assets 2020: $65,534Liabilities 2020: $45,460Net Assets 2020: $20,0742020Assets 2021: $65,534Liabilities 2021: $46,075Net Assets 2021: $19,4592021Assets 2022: $19,459Liabilities 2022: $615Net Assets 2022: $18,8442022Assets 2023: $30,512Liabilities 2023: $615Net Assets 2023: $29,8972023Assets 2024: $28,752Liabilities 2024: $1,252Net Assets 2024: $27,5002024

Highlighted filing

2018

Assets$77,337
Liabilities$62,176
Net Assets$15,161

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2015: $6,247Expenses 2015: $60,508Net Income 2015: -$54,2612015Revenue 2016: $24,130Expenses 2016: $28,066Net Income 2016: -$3,9362016Revenue 2017: $1,841Expenses 2017: $9,742Net Income 2017: -$7,9012017Revenue 2018: $10,754Expenses 2018: $648Net Income 2018: $10,1062018Revenue 2019: $5,449Expenses 2019: $71Net Income 2019: $5,3782019Revenue 2020: $150Expenses 2020: $615Net Income 2020: -$4652020Revenue 2021: $0Expenses 2021: $615Net Income 2021: -$6152021Revenue 2022: $0Expenses 2022: $615Net Income 2022: -$6152022Revenue 2023: $47,375Expenses 2023: $36,322Net Income 2023: $11,0532023Revenue 2024: $0Expenses 2024: $2,397Net Income 2024: -$2,3972024

Highlighted filing

2018

Revenue$10,754
Expenses$648
Net Income$10,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$20,716
Mission and Program Overview

Mission

The organization's mission is to support the educational interests of students at the green woods charter school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO SUPPORT THE EDUCATIONAL INTERESTS OF STUDENTS AT THE GREEN WOODS CHARTER SCHOOL.$0$648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER COWLEYBoard Member-$0--
DEBRA DURSOBoard Member-$0--
MEG PERILLOBoard Member-$0--
JEN WEIKERTBoard Member Thru 3.2018-$0--
SHANE BRODYBoard Member Thru 3.2018-$0--
DAWN PRALL GEORGEBoard Member Thru 3.2018-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,216$6,048$9,962$-3,914
Total Events$18,216$6,048$9,962$-3,914
Filing and Contact Details

Filer

Filer Name
Green Woods Foundation for Environmental
EIN
45-4525018
Phone
2154826337
Address
468 DOMINO LANE, PHILADELPHIA, PA 19128

Signing Officer

Name
Chelsea Badeau
Title
Board President
Phone
2154826337
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 648.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 251. End of year amount: 0. Description: due to related party. Beg. Of year amount: 66,348. End of year amount: 62,176.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN PRALL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER THRU 3.2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER THRU 3.2018
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT THE EDUCATIONAL INTERESTS OF STUDENTS AT THE GREEN WOODS CHARTER SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREEN WOODS CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 66,348. END OF YEAR AMOUNT: 62,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA BADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154826337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN WOODS FOUNDATION FOR ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0454525018
ReturnHeader/Filer/PhoneNum02154826337
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 DOMINO LANE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042EE97634FBA116BD812AEF6F3A565108EF8C38C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08837A190850F5CD245E5AA70DF77B417E26F19EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.243.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:42:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02019-05-03T12:43:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings