Civic Intelligence

Greenwell Foundation Inc.

990 • Fiscal year 2014 • EIN 52-0855502

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.GREENWELLFOUNDATION.ORG
PO Box 198Hollywood, MD 20636

(301) 373-9775

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,766

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$868,122

Down $88,132 (-9.2%) from 2013

Net Assets

Down

$832,922

Down $82,692 (-9.0%) from 2013

Liabilities

Down

$35,200

Down $5,440 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$370,195

Down $32,158 (-8.0%) from 2013

Expenses

Up

$439,926

Up $57,610 (+15%) from 2013

Net Income

Down

-$69,731

Down $89,768 (-448%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$868,122
Liabilities$35,200
Net Assets$832,922
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$370,195
Expenses$439,926
Net Income-$69,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$515,029
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$821,015$758,563▼ $62,452
Land, Buildings, and Equipment, Net$84,390$96,453▲ $12,063
Cash and Non-Interest-Bearing Accounts$37,727$6,592▼ $31,135
Prepaid Expenses and Deferred Charges$13,122$6,514▼ $6,608
Total Assets$956,254$868,122▼ $88,132
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,742-
Deferred Revenue$30,268$11,050▼ $19,218
Accounts Payable and Accrued Expenses$9,872$5,408▼ $4,464
Other Liabilities$500--
Total Liabilities$40,640$35,200▼ $5,440
Net Assets / Fund Balance
Unrestricted Net Assets$859,803$771,396▼ $88,407
Temporarily Rstr Net Assets$55,811$61,526▲ $5,715
Total Net Assets Fund Balance$915,614$832,922▼ $82,692
Total Liabilities and Net Assets / Fund Balance$956,254$868,122▼ $88,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,662$82,833$156,495
Equipment$22,791$83,686$106,477
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolanda CampbellExecutive DiFT$55,766$55,766

Board Members and Trustees

NameTitle
Joseph F Anderson IiiPresident
Catherine DuvallBoard Member
Colleen LaneBoard Member
Gene LaneBoard Member
Ken AllorBoard Member
Lisa MannBoard Member
Joshua BrewsterSecretary
Robert I RandallTreasurer
John F Tarrant EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,943
Program Service Revenue
$175,161
Investment Income
$70,171
Other Revenue
$60,920
All Other Contributions
$30,968
Change in Net Assets
$-69,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,680
Revenue Not Reported on Financial Statements
$28,515
Revenue Not Reported on Form 990
$32,003
Other Revenue Adjustments
$23,585
Total Revenue per Audited Statements
$373,683
Total Revenue per Form 990
$370,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,960
Other Expenses$123,381
Grants and Similar Amounts Paid$23,585
Total Fundraising Expense$13,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,692$69,638$4,858$208,188
Current Officers, Directors, Trustees, and Key Employees$35,811$18,654$1,301$55,766
Office Expenses$23,949$5,957$58$29,964
Payroll Taxes$17,967$9,357$653$27,977
Insurance$17,295$9,009$628$26,932
Grants to Domestic Individuals$23,585--$23,585
Occupancy$10,542$11,325$1,479$23,346
Depreciation Depletion$5,626$2,931$204$8,761
Fees for Services Accounting$1,549$5,306$56$6,911
Fees for Services Other$1,492$4,921-$6,413
Information Technology$3,722$1,448-$5,170
Fees for Service Investment Mgmnt Fees-$4,930-$4,930
Other Expenses$133,855$-138,443$4,588$3,969
Advertising$521$2,980-$3,501
Travel$496$1,505$63$2,064
Conferences and Meetings$1,005$415-$1,420
Other Employee Benefits$661$344$24$1,029
Total Functional Expenses$415,737$10,277$13,912$439,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,375
Total Expenses per Form 990$439,926
Expenses per Audited Statements$411,411
Expenses Not Reported on Form 990$44,964
Expenses Not Reported on Financial Statements$28,515
Other Expense Adjustments$23,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gene lane colleen lane bod member bod member spouse”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed by the organization before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict 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.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwell Foundation Inc
EIN
52-0855502
Phone
3013739775
Address
PO BOX 198, HOLLYWOOD, MD 20636

Signing Officer

Name
Jolanda Campbell
Title
Executive Director
Phone
3013739775
Signed
2015-07-08

Organization Details

Principal Officer
Joseph F Anderson Iii President
Formed
1966
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
50

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Amanda R Ragula CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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.”

Form 990, Page 2, Part III, Line 4A

“Overnight facility; and the quarter creek pavilion complete with picnic tables and grills.”

Form 990, Part XI, Line 9

“Rental expenses 14,964 scholarships netted from program income -23,585 rental expenses -14,964 scholarships netted from program income 23,585”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal taxes as described in section 501 (c)(3) of the internal revenue code. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for the three years after it is filed.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 14,964”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships netted from program income 23,585”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 14,964”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships netted from program income 23,585”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02980
IRS990/AdvertisingGrp/ProgramServicesAmt0521
IRS990/AdvertisingGrp/TotalAmt03501
IRS990/AllOtherContributionsAmt030968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOLANDA CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum03013739775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025420 ROSEDALE MANOR LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037727
IRS990/CashNonInterestBearingGrp/EOYAmt06592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01301
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055766
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0415
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01005
IRS990/ConferencesMeetingsGrp/TotalAmt01420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063943
IRS990/CYGrantsAndSimilarPaidAmt023585
IRS990/CYInvestmentIncomeAmt070171
IRS990/CYOtherExpensesAmt0123381
IRS990/CYOtherRevenueAmt060920
IRS990/CYProgramServiceRevenueAmt0175161
IRS990/CYRevenuesLessExpensesAmt0-69731
IRS990/CYSalariesCompEmpBnftPaidAmt0292960
IRS990/CYTotalExpensesAmt0439926
IRS990/CYTotalFundraisingExpenseAmt013912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030268
IRS990/DeferredRevenueGrp/EOYAmt011050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05626
IRS990/DepreciationDepletionGrp/TotalAmt08761
IRS990/Desc0THE GREENWELL FOUNDATION PROVIDES INCLUSIVE AND ACCESSIBLE PROGRAMS, SERVICES AND FACILITIES WITHIN GREENWELL STATE PARK IN HOLLYWOOD, MD. THE PARK ITSELF IS OWNED AND MAINTAINED BY THE MARYLAND PARK SERVICE, MARYLAND DEPARTMENT OF NATURAL RESOURCES. THE FOUNDATION AND DNR HAVE A UNIQUE PARTNERSHIP -- THE FOUNDATION OFFERS AND RUNS THE VARIOUS PROGRAMS; THE PARK SERVICE MAINTAINS THE PARK ITSELF. THE FOUNDATION OPERATES SEVERAL PROGRAMS IN THE PARK INCLUDING SUMMER CAMPS, HORSEBACK RIDING LESSONS (RECREATIONAL AND THERAPEUTIC), KAYAKING, NATURE PROGRAMS, AND VETERANS PROGRAMS. THE FOUNDATION ALSO RENTS OUT ITS FACILITIES - ROSEDALE MANOR, A HISTORIC MANOR HOME ONCE OWNED BY PHILLIP GREENWELL; THE KNOTT LODGE, A FULLY EQUIPPED 17-BED OVERNIGHT FACILITY; AND THE QUARTER CREEK PAVILION COMPLETE WITH PICNIC TABLES AND GRILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415737
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt056
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05306
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01549
IRS990/FeesForServicesAccountingGrp/TotalAmt06911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01492
IRS990/FeesForServicesOtherGrp/TotalAmt06413
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN ALLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN F TARRANT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH F ANDERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT I RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLANDA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02975
IRS990/GainOrLossGrp/OtherAmt04700
IRS990/GainOrLossGrp/SecuritiesAmt021858
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt023585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023585
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151728
IRS990/GrossReceiptsAmt0515029
IRS990/GrossRentsGrp/RealAmt073729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01448
IRS990/InformationTechnologyGrp/ProgramServicesAmt03722
IRS990/InformationTechnologyGrp/TotalAmt05170
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt09009
IRS990/InsuranceGrp/ProgramServicesAmt017295
IRS990/InsuranceGrp/TotalAmt026932
IRS990/InvestmentIncomeGrp/ExclusionAmt043613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0821015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0758563
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096453
IRS990/LandBldgEquipCostOrOtherBssAmt0262972
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129870
IRS990/LessRentalExpensesGrp/RealAmt014964
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018742
IRS990/NetAssetsOrFundBalancesBOYAmt0915614
IRS990/NetAssetsOrFundBalancesEOYAmt0832922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026558
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058765
IRS990/NetUnrlzdGainsLossesInvstAmt0-12961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01479
IRS990/OccupancyGrp/ManagementAndGeneralAmt011325
IRS990/OccupancyGrp/ProgramServicesAmt010542
IRS990/OccupancyGrp/TotalAmt023346
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05957
IRS990/OfficeExpensesGrp/ProgramServicesAmt023949
IRS990/OfficeExpensesGrp/TotalAmt029964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt04588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-138443
IRS990/OtherExpensesGrp/ProgramServicesAmt03969
IRS990/OtherExpensesGrp/ProgramServicesAmt1133855
IRS990/OtherExpensesGrp/TotalAmt03969
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02155
IRS990/OtherRevenueTotalAmt02155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09357
IRS990/PayrollTaxesGrp/ProgramServicesAmt017967
IRS990/PayrollTaxesGrp/TotalAmt027977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06514
IRS990/PrincipalOfficerNm0JOSEPH F ANDERSON III PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121752
IRS990/PYOtherExpensesAmt0117790
IRS990/PYOtherRevenueAmt049463
IRS990/PYProgramServiceRevenueAmt0155565
IRS990/PYRevenuesLessExpensesAmt020037
IRS990/PYSalariesCompEmpBnftPaidAmt0264526
IRS990/PYTotalExpensesAmt0382316
IRS990/PYTotalRevenueAmt0402353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058765
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076971
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt02299514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0866014
IRS990ScheduleA/Total509Grp/TotalAmt02299514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02376485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106477
IRS990ScheduleD/ExpensesNotReportedAmt044964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028515
IRS990ScheduleD/ExpensesSubtotalAmt0411411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04930
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12961
IRS990ScheduleD/OtherExpensesIncludedAmt014964
IRS990ScheduleD/OtherExpensesNotIncludedAmt023585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherRevenueAmt014964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023585
IRS990ScheduleD/RevenueNotReportedAmt032003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028515
IRS990ScheduleD/RevenueSubtotalAmt0341680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED FROM PROGRAM INCOME 23,585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 14,964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS NETTED FROM PROGRAM INCOME 23,585
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096453
IRS990ScheduleD/TotalExpensesPerForm990Amt0439926
IRS990ScheduleD/TotalRevenuePerForm990Amt0370195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,122
Liabilities
$35,200
Net assets
$832,922
Revenue
$370,195
Expenses
$439,926
Net income
-$69,731
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