Civic Intelligence

Greenwell Foundation Inc.

990 • Fiscal year 2012 • EIN 52-0855502

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profilegreenwellfoundation.org
PO Box 19820636
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$912,382

Up $66,686 (+7.9%) from 2011

Net Assets

Up

$881,132

Up $79,485 (+9.9%) from 2011

Liabilities

Down

$31,250

Down $12,799 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$368,171

Down $28,035 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $845,696Liabilities 2011: $44,049Net Assets 2011: $801,6472011Assets 2012: $912,382Liabilities 2012: $31,250Net Assets 2012: $881,1322012Assets 2013: $956,254Liabilities 2013: $40,640Net Assets 2013: $915,6142013Assets 2014: $868,122Liabilities 2014: $35,200Net Assets 2014: $832,9222014Assets 2015: $784,042Liabilities 2015: $45,930Net Assets 2015: $738,1122015Assets 2016: $686,246Liabilities 2016: $39,756Net Assets 2016: $646,4902016Assets 2017: $654,043Liabilities 2017: $30,587Net Assets 2017: $623,4562017Assets 2018: $477,179Liabilities 2018: $22,097Net Assets 2018: $455,0822018Assets 2019: $510,925Liabilities 2019: $24,248Net Assets 2019: $486,6772019Assets 2020: $589,464Liabilities 2020: $132,062Net Assets 2020: $457,4022020Assets 2021: $613,755Liabilities 2021: $131,034Net Assets 2021: $482,7212021Assets 2022: $444,615Liabilities 2022: $118,980Net Assets 2022: $325,6352022Assets 2023: $392,032Liabilities 2023: $108,876Net Assets 2023: $283,1562023Assets 2024: $447,608Liabilities 2024: $125,137Net Assets 2024: $322,4712024

Highlighted filing

2012

Assets$912,382
Liabilities$31,250
Net Assets$881,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $320,770Expenses 2011: $396,206Net Income 2011: -$75,4362011Expenses 2012: $368,1712012Revenue 2013: $402,353Expenses 2013: $382,316Net Income 2013: $20,0372013Revenue 2014: $370,195Expenses 2014: $439,926Net Income 2014: -$69,7312014Revenue 2015: $428,021Expenses 2015: $477,076Net Income 2015: -$49,0552015Revenue 2016: $387,791Expenses 2016: $480,697Net Income 2016: -$92,9062016Revenue 2017: $411,100Expenses 2017: $452,862Net Income 2017: -$41,7622017Revenue 2018: $397,440Expenses 2018: $485,346Net Income 2018: -$87,9062018Revenue 2019: $439,993Expenses 2019: $423,764Net Income 2019: $16,2292019Revenue 2020: $333,662Expenses 2020: $389,521Net Income 2020: -$55,8592020Revenue 2021: $485,330Expenses 2021: $467,431Net Income 2021: $17,8992021Revenue 2022: $388,625Expenses 2022: $461,046Net Income 2022: -$72,4212022Revenue 2023: $281,629Expenses 2023: $353,096Net Income 2023: -$71,4672023Revenue 2024: $524,641Expenses 2024: $499,969Net Income 2024: $24,6722024

Highlighted filing

2012

Revenue-
Expenses$368,171
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$516,338
Mission and Program Overview

Mission

The greenwell foundation inc. Is a 501c3 nonprofit organization dedicated to providing accessible and inclusive programs, services, and facilities for all community members, with and without disabilities, in southern maryland.in greenwell state park, a 600-acre property located along the lower patuxent river in hollywood, maryland.

Filing and Contact Details

Filer

EIN
52-0855502
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IRS990ScheduleD/ExpensesSubtotal0364083
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2011. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 11,120
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 11,120
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded04088
IRS990ScheduleD/InvestmentExpensesNotIncluded204088
IRS990ScheduleD/LeaseholdImprovements/BookValue084936
IRS990ScheduleD/LeaseholdImprovements/Depreciation071559
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0156495
IRS990ScheduleD/NetUnrealizedGainsInvestments062171
IRS990ScheduleD/OtherExpensesIncluded011120
IRS990ScheduleD/OtherLandBuildings/BookValue0133
IRS990ScheduleD/OtherLandBuildings/Depreciation05867
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06000
IRS990ScheduleD/OtherLiabilities/Amount0500
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSIT
IRS990ScheduleD/OtherRevenues011120
IRS990ScheduleD/RevenueNotRptdF9900103291
IRS990ScheduleD/RevenueNotRptdOnFinStmt04088
IRS990ScheduleD/RevenueSubtotal0381397
IRS990ScheduleD/TotalExpensesPerForm9900368171
IRS990ScheduleD/TotalOfAmounts0500
IRS990ScheduleD/TotalOfBookValueLandBuildings089513
IRS990ScheduleD/TotalRevenuePerForm9900385485
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0405203
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0484688
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GREENWELL FOUNDATION, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE AND INCLUSIVE PROGRAMS, SERVICES AND FACILITIES FOR ALL COMMUNITY MEMBERS, WITH AND WITHOUT DISABILITIES, IN SOUTHERN MARYLAND. THE FOUNDATION OPERATES IN GREENWELL STATE PARK, A 600-ACRE PROPERTY LOCATED ALONG THE LOWER PATUXENT RIVER IN HOLLYWOOD, MARYLAND.
IRS990ScheduleO/GeneralExplanation/Explanation1OWNED BY PHILLIP GREENWELL; THE KNOTT LODGE, A FULLY EQUIPPED 17-BED OVERNIGHT FACILITY; AND THE QUARTER CREEK PAVILION COMPLETE WITH PICNIC TABLES AND GRILLS.
IRS990ScheduleO/GeneralExplanation/Explanation2GENE LANE COLLEEN LANE BOD MEMBER BOD MEMBER SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST FORMS ARE HANDED OUT ONCE PER YEAR AND UPDATED BY BOARD MEMBERS. IF THERE IS A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS THE PRESIDENT, VP, & TREASURER, ADDRESS THAT ISSUE WITH THE INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6RENTAL EXPENSES 11,120 RENTAL EXPENSES -11,120

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$912,382
Liabilities
$31,250
Net assets
$881,132
Revenue
-
Expenses
$368,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.25$3.22$5.25$5.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.09$2.83$2.82$3.53$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.19$3.26$3.89$4.61$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.14$1.31$4.83$4.85$4.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.32$4.57$3.34$3.90$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.24$4.87$4.40$4.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.22$4.55$3.97$4.85$0.88
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.31$6.23$4.11$4.53$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.86$0.40$6.46$3.88$4.81$0.93
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.46$7.38$4.28$4.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$8.68$0.35$8.33$3.70$4.40$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.56$0.41$9.16$4.02$3.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.31$8.81$3.68
2011Summary only. Only limited summary data is available for this year.$8.46$0.44$8.02$3.21$3.96$0.75