Civic Intelligence

Greenwell Foundation Inc.

990 • Fiscal year 2016 • EIN 52-0855502

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,877

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$686,246

Down $97,796 (-12%) from 2015

Net Assets

Down

$646,490

Down $91,622 (-12%) from 2015

Liabilities

Down

$39,756

Down $6,174 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$387,791

Down $40,230 (-9.4%) from 2015

Expenses

Up

$480,697

Up $3,621 (+0.8%) from 2015

Net Income

Down

-$92,906

Down $43,851 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$686,246
Liabilities$39,756
Net Assets$646,490
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$387,791
Expenses$480,697
Net Income-$92,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$557,590
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$652,956$545,374▼ $107,582
Land, Buildings, and Equipment, Net$94,135$101,787▲ $7,652
Cash and Non-Interest-Bearing Accounts$26,514$27,479▲ $965
Prepaid Expenses and Deferred Charges$6,166$7,335▲ $1,169
Pledges and Grants Receivable$4,271$4,271→ $0
Total Assets$784,042$686,246▼ $97,796
Liabilities
Accounts Payable and Accrued Expenses$8,211$19,111▲ $10,900
Deferred Revenue$23,310$10,350▼ $12,960
Mortgage Notes Payable Secured by Investment Property$14,409$10,295▼ $4,114
Total Liabilities$45,930$39,756▼ $6,174
Net Assets / Fund Balance
Unrestricted Net Assets$629,946$569,845▼ $60,101
Temporarily Rstr Net Assets$108,166$76,645▼ $31,521
Total Net Assets Fund Balance$738,112$646,490▼ $91,622
Total Liabilities and Net Assets / Fund Balance$784,042$686,246▼ $97,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,623$93,621$177,244
Equipment$18,164$92,613$110,777
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolanda CampbellExecutive DiFT$50,877$50,877

Board Members and Trustees

NameTitle
Joseph F Anderson IiiPresident
Lisa BlackwellBoard Member
Noah GraemeBoard Member
Robert I RandallTreasurer
John F Tarrant EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,678
Program Service Revenue
$188,441
Investment Income
$31,110
Other Revenue
$70,562
All Other Contributions
$67,678
Change in Net Assets
$-92,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,655
Revenue Not Reported on Financial Statements
$19,136
Revenue Not Reported on Form 990
$37,955
Other Revenue Adjustments
$15,160
Total Revenue per Audited Statements
$406,610
Total Revenue per Form 990
$387,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,382
Other Expenses$146,155
Grants and Similar Amounts Paid$15,160
Total Fundraising Expense$3,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,875$45,081$1,482$240,438
Current Officers, Directors, Trustees, and Key Employees$41,024$9,539$314$50,877
Occupancy$23,549$12,243-$35,792
Office Expenses$28,872$5,201$1,078$35,151
Payroll Taxes$22,103$5,139$169$27,411
Insurance$18,617$4,328$142$23,087
Grants to Domestic Individuals$15,160--$15,160
Depreciation Depletion$8,153$1,895$62$10,110
Fees for Services Other$9,864$20$60$9,944
Fees for Services Accounting$2,085$5,383$16$7,484
Other Expenses$6,876--$6,876
Information Technology$4,310$1,194-$5,504
Fees for Service Investment Mgmnt Fees-$3,976-$3,976
Advertising$1,578$1,673$56$3,307
Travel$838$2,079-$2,917
Conferences and Meetings$1,690$317-$2,007
Other Employee Benefits$530$122$4$656
Total Functional Expenses$379,124$98,190$3,383$480,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,232
Total Expenses per Form 990$480,697
Expenses per Audited Statements$461,561
Expenses Not Reported on Form 990$36,671
Expenses Not Reported on Financial Statements$19,136
Other Expense Adjustments$15,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,041
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
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Anderson Iii
Formed
1966
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
150

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 6,671 scholarships netted from program income -15,160 rental expenses -6,671 scholarships netted from program income 15,160”

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 6,671”

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

“Scholarships netted from program income 15,160”

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

“RENTAL EXPENSES 6,671”

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

“Scholarships netted from program income 15,160”

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IRS990/OccupancyGrp/ProgramServicesAmt023549
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/ProgramServicesAmt06876
IRS990/OtherExpensesGrp/TotalAmt06876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08510
IRS990/OtherRevenueTotalAmt08510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05139
IRS990/PayrollTaxesGrp/ProgramServicesAmt022103
IRS990/PayrollTaxesGrp/TotalAmt027411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07335
IRS990/PrincipalOfficerNm0JOSEPH F ANDERSON III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015948
IRS990/PYInvestmentIncomeAmt049544
IRS990/PYOtherExpensesAmt0133427
IRS990/PYOtherRevenueAmt068945
IRS990/PYProgramServiceRevenueAmt0173533
IRS990/PYRevenuesLessExpensesAmt0-49055
IRS990/PYSalariesCompEmpBnftPaidAmt0327701
IRS990/PYTotalExpensesAmt0477076
IRS990/PYTotalRevenueAmt0428021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 11,317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt030000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124403
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92890
IRS990ScheduleA/PublicSupportPY509Pct00.93200
IRS990ScheduleA/PublicSupportTotal509Amt01773486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404430
IRS990ScheduleA/Total509Grp/TotalAmt01773486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01909206
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/BookValueAmt018164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110777
IRS990ScheduleD/ExpensesNotReportedAmt036671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019136
IRS990ScheduleD/ExpensesSubtotalAmt0461561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03976
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01284
IRS990ScheduleD/OtherExpensesIncludedAmt06671
IRS990ScheduleD/OtherExpensesNotIncludedAmt015160
IRS990ScheduleD/OtherRevenueAmt06671
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015160
IRS990ScheduleD/RevenueNotReportedAmt037955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019136
IRS990ScheduleD/RevenueSubtotalAmt0368655
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 6,671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED FROM PROGRAM INCOME 15,160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 6,671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS NETTED FROM PROGRAM INCOME 15,160
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0480697
IRS990ScheduleD/TotalRevenuePerForm990Amt0387791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498232
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIPS FOR RIDING LESSONS ARE AVAILABLE TO CHILDREN AND ADULTS WITH DISABILITIES. THE SCHOLARSHIPS FOR CAMP REGISTRATION ARE AVAILABLE TO CHILDREN WITH DISABILITIES. APPLICATIONS ARE SUBMITTED VIA OUR WEBSITE AND REVIEWED BY THE EXECUTIVE DIRECTOR. IF APPROVED, APPLICANT IS CONTACTED AND ASKED TO REGISTER ONLINE. RIDING SCHOLARSHIPS ARE GOOD FOR ONE YEAR; EACH RIDER MAY CHOOSE TO ATTEND ONLY ONE OR TWO SESSIONS. THE CAMP SCHOLARSHIPS ARE AWARDED BY WEEK; ONE CHILD MAY RECEIVE MORE THAN ONE WEEK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1OVERNIGHT FACILITY; AND THE QUARTER CREEK PAVILION COMPLETE WITH PICNIC TABLES AND GRILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 6,671 SCHOLARSHIPS NETTED FROM PROGRAM INCOME -15,160 RENTAL EXPENSES -6,671 SCHOLARSHIPS NETTED FROM PROGRAM INCOME 15,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,246
Liabilities
$39,756
Net assets
$646,490
Revenue
$387,791
Expenses
$480,697
Net income
-$92,906
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