Civic Intelligence

The Greenway Foundation Inc.

990 • Fiscal year 2012 • EIN 51-0193575

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

5299 Dtc Blvd No 71080111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,617,542

Flat from 2012

Net Assets

Flat

$1,556,029

Flat from 2012

Liabilities

Flat

$61,513

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,540,653

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,607,687Liabilities 2011: $85,838Net Assets 2011: $1,521,8492011Assets 2012: $1,617,542Liabilities 2012: $61,513Net Assets 2012: $1,556,0292012Assets 2012: $1,617,542Liabilities 2012: $61,513Net Assets 2012: $1,556,0292012Assets 2013: $1,624,376Liabilities 2013: $86,284Net Assets 2013: $1,538,0922013Assets 2014: $1,473,048Liabilities 2014: $16,201Net Assets 2014: $1,456,8472014Assets 2015: $3,516,233Liabilities 2015: $2,614,034Net Assets 2015: $902,1992015Assets 2016: $1,280,936Liabilities 2016: $3,424Net Assets 2016: $1,277,5122016Assets 2017: $1,476,735Liabilities 2017: $4,639Net Assets 2017: $1,472,0962017Assets 2018: $1,842,958Liabilities 2018: $2,594Net Assets 2018: $1,840,3642018Assets 2019: $1,825,708Liabilities 2019: $16,827Net Assets 2019: $1,808,8812019Assets 2020: $3,374,335Liabilities 2020: $126,526Net Assets 2020: $3,247,8092020Assets 2021: $2,809,752Liabilities 2021: $202,097Net Assets 2021: $2,607,6552021Assets 2022: $2,279,723Liabilities 2022: $157,249Net Assets 2022: $2,122,4742022Assets 2023: $674,184Liabilities 2023: $62,246Net Assets 2023: $611,9382023Assets 2024: $623,843Liabilities 2024: $36,427Net Assets 2024: $587,4162024

Highlighted filing

2012

Assets$1,617,542
Liabilities$61,513
Net Assets$1,556,029

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,360,0672011Expenses 2012: $1,540,6532012Revenue 2012: $1,550,906Expenses 2012: $1,540,653Net Income 2012: $10,2532012Revenue 2013: $2,306,548Expenses 2013: $2,334,022Net Income 2013: -$27,4742013Revenue 2014: $1,410,954Expenses 2014: $1,492,557Net Income 2014: -$81,6032014Revenue 2015: $1,745,585Expenses 2015: $1,751,373Net Income 2015: -$5,7882015Revenue 2016: $3,222,549Expenses 2016: $2,830,885Net Income 2016: $391,6642016Revenue 2017: $2,671,366Expenses 2017: $2,471,275Net Income 2017: $200,0912017Revenue 2018: $2,538,431Expenses 2018: $2,154,637Net Income 2018: $383,7942018Revenue 2019: $1,286,420Expenses 2019: $1,338,466Net Income 2019: -$52,0462019Revenue 2020: $1,976,812Expenses 2020: $1,272,260Net Income 2020: $704,5522020Revenue 2021: $1,248,678Expenses 2021: $1,819,449Net Income 2021: -$570,7712021Revenue 2022: $1,013,267Expenses 2022: $1,510,638Net Income 2022: -$497,3712022Revenue 2023: $1,001,493Expenses 2023: $2,521,602Net Income 2023: -$1,520,1092023Revenue 2024: $893,692Expenses 2024: $898,674Net Income 2024: -$4,9822024

Highlighted filing

2012

Revenue-
Expenses$1,540,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,766,196
Mission and Program Overview

Mission

The foundation has provided over $30 million of environmental and recreational improvements along denver's south platte river and adjoining tributaries. Now in its fourth decade, the foundation focuses on education, summer employment, events, and enhancements.

Major Activities

Activity 2
Chatfield project: the foundation is an informal partner in an effort to obtain additional water storage in chatfield reservoir, a usace owned facility, that will result in additional stream flows traveling through denver's south platte river.
Activity 3
Special events (spree): provides for educational programs and entertainment on the south platte river greenway in denver.
Filing and Contact Details

Filer

EIN
51-0193575
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09600
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0W JEFFREY SHOEMAKER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0205600
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction022000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction131500
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction215828
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FINANCIAL ADVISING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1WAGES PAID FOR SERVICES AS SPECIAL EVENTS COORDINATOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2LEGAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JAY SHOEMAKER (ALLOCATION ADVISORS)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11CINDY SHOEMAKER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12JAY SHOEMAKER (SHOEMAKER & SHOEMAKER)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER OF EXE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.59$0.89$0.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.00$2.52$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$1.01$1.51$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.20$2.61$1.25$1.82$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.25$1.98$1.27$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.29$1.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.54$2.15$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$2.67$2.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.22$2.83$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.52$2.61$0.90$1.75$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$1.41$1.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$2.31$2.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$1.54
2012Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.55$1.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$1.36