Civic Intelligence

Greenwell Foundation Inc.

990 • Fiscal year 2015 • EIN 52-0855502

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,834

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$784,042

Down $84,080 (-9.7%) from 2014

Net Assets

Down

$738,112

Down $94,810 (-11%) from 2014

Liabilities

Up

$45,930

Up $10,730 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$428,021

Up $57,826 (+16%) from 2014

Expenses

Up

$477,076

Up $37,150 (+8.4%) from 2014

Net Income

Up

-$49,055

Up $20,676 (+30%) from 2014

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

2015

Assets$784,042
Liabilities$45,930
Net Assets$738,112
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$428,021
Expenses$477,076
Net Income-$49,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$520,936
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$758,563$652,956▼ $105,607
Land, Buildings, and Equipment, Net$96,453$94,135▼ $2,318
Cash and Non-Interest-Bearing Accounts$6,592$26,514▲ $19,922
Prepaid Expenses and Deferred Charges$6,514$6,166▼ $348
Pledges and Grants Receivable-$4,271-
Total Assets$868,122$784,042▼ $84,080
Liabilities
Deferred Revenue$11,050$23,310▲ $12,260
Mortgage Notes Payable Secured by Investment Property$18,742$14,409▼ $4,333
Accounts Payable and Accrued Expenses$5,408$8,211▲ $2,803
Total Liabilities$35,200$45,930▲ $10,730
Net Assets / Fund Balance
Unrestricted Net Assets$771,396$629,946▼ $141,450
Temporarily Rstr Net Assets$61,526$108,166▲ $46,640
Total Net Assets Fund Balance$832,922$738,112▼ $94,810
Total Liabilities and Net Assets / Fund Balance$868,122$784,042▼ $84,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,256$88,225$159,481
Equipment$22,879$87,898$110,777
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolanda CampbellExecutive DiFT$52,834$52,834

Board Members and Trustees

NameTitle
Joseph F Anderson IiiPresident
Catherine DuvallBoard Member
Colleen 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
$135,999
Program Service Revenue
$173,533
Investment Income
$49,544
Other Revenue
$68,945
All Other Contributions
$105,999
Change in Net Assets
$-49,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,137
Revenue Not Reported on Financial Statements
$20,884
Revenue Not Reported on Form 990
$-4,132
Other Revenue Adjustments
$15,948
Total Revenue per Audited Statements
$403,005
Total Revenue per Form 990
$428,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,701
Other Expenses$133,427
Total Fundraising Expense$18,725
Grants and Similar Amounts Paid$15,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,643$40,953$8,287$244,883
Current Officers, Directors, Trustees, and Key Employees$42,210$8,836$1,788$52,834
Office Expenses$31,181$5,753$500$37,434
Payroll Taxes$23,116$4,839$979$28,934
Occupancy$10,792$17,930-$28,722
Insurance$18,110$3,790$767$22,667
Grants to Domestic Individuals$15,948--$15,948
Fees for Services Other$1,385$9,496-$10,881
Depreciation Depletion$7,672$1,607$325$9,604
Other Expenses$85,068$-90,498$5,430$6,010
Fees for Service Investment Mgmnt Fees-$4,936-$4,936
Information Technology$4,212--$4,212
Advertising$1,979$544$531$3,054
Fees for Services Accounting$1,929$402$82$2,413
Travel$1,162$752-$1,914
Conferences and Meetings$1,121$459-$1,580
Other Employee Benefits$839$175$36$1,050
Total Functional Expenses$448,377$9,974$18,725$477,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,815
Total Expenses per Form 990$477,076
Expenses per Audited Statements$456,192
Expenses Not Reported on Form 990$41,623
Expenses Not Reported on Financial Statements$20,884
Other Expense Adjustments$15,948
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
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 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
2016-06-01

Organization Details

Principal Officer
Joseph F Anderson Iii
Formed
1966
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
100

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith 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 11,623 scholarships netted from program income -15,948 rental expenses -11,623 scholarships netted from program income 15,948”

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 11,623”

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

“Scholarships netted from program income 15,948”

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

“RENTAL EXPENSES 11,623”

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

“Scholarships netted from program income 15,948”

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IRS990/PrincipalOfficerNm0JOSEPH F ANDERSON III
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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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 11,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED FROM PROGRAM INCOME 15,948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 11,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS NETTED FROM PROGRAM INCOME 15,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,042
Liabilities
$45,930
Net assets
$738,112
Revenue
$428,021
Expenses
$477,076
Net income
-$49,055
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