Civic Intelligence

Gary Greene Realtors Foundation

990 • Fiscal year 2022 • EIN 76-0445201

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profilegarygreene.com/about-us/philanthrophy
5120 Woodway Suite 5020Houston, TX 77056

(832) 295-4113

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,437

Up $3,474 (+4.3%) from 2021

Net Assets

Up

$83,437

Up $3,474 (+4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$152,254

Down $3,132 (-2.0%) from 2021

Expenses

Up

$148,780

Up $29,538 (+25%) from 2021

Net Income

Down

$3,474

Down $32,670 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $27,679Liabilities 2011: $0Net Assets 2011: $27,6792011Assets 2012: $27,908Liabilities 2012: $0Net Assets 2012: $27,9082012Assets 2013: $36,165Liabilities 2013: $0Net Assets 2013: $36,1652013Assets 2014: $26,716Liabilities 2014: $0Net Assets 2014: $26,7162014Assets 2015: $31,633Liabilities 2015: $0Net Assets 2015: $31,6332015Assets 2016: $30,822Liabilities 2016: $0Net Assets 2016: $30,8222016Assets 2017: $68,725Liabilities 2017: $0Net Assets 2017: $68,7252017Assets 2018: $36,269Liabilities 2018: $0Net Assets 2018: $36,2692018Assets 2019: $39,682Liabilities 2019: $8,225Net Assets 2019: $31,4572019Assets 2020: $43,818Liabilities 2020: $0Net Assets 2020: $43,8182020Assets 2021: $79,963Liabilities 2021: $0Net Assets 2021: $79,9632021Assets 2022: $83,437Liabilities 2022: $0Net Assets 2022: $83,4372022Assets 2023: $87,618Liabilities 2023: $0Net Assets 2023: $87,6182023Assets 2024: $82,684Liabilities 2024: $16,604Net Assets 2024: $66,0802024

Highlighted filing

2022

Assets$83,437
Liabilities$0
Net Assets$83,437
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $328,678Expenses 2011: $331,781Net Income 2011: -$3,1032011Revenue 2012: $214,821Expenses 2012: $214,591Net Income 2012: $2302012Revenue 2013: $317,317Expenses 2013: $309,060Net Income 2013: $8,2572013Revenue 2014: $326,531Expenses 2014: $357,208Net Income 2014: -$30,6772014Revenue 2015: $216,012Expenses 2015: $211,095Net Income 2015: $4,9172015Revenue 2016: $206,773Expenses 2016: $207,583Net Income 2016: -$8102016Revenue 2017: $180,418Expenses 2017: $142,516Net Income 2017: $37,9022017Revenue 2018: $146,426Expenses 2018: $178,881Net Income 2018: -$32,4552018Revenue 2019: $115,636Expenses 2019: $120,448Net Income 2019: -$4,8122019Revenue 2020: $78,757Expenses 2020: $66,396Net Income 2020: $12,3612020Revenue 2021: $155,386Expenses 2021: $119,242Net Income 2021: $36,1442021Revenue 2022: $152,254Expenses 2022: $148,780Net Income 2022: $3,4742022Revenue 2023: $172,787Expenses 2023: $168,607Net Income 2023: $4,1802023Revenue 2024: $27,380Expenses 2024: $48,918Net Income 2024: -$21,5382024

Highlighted filing

2022

Revenue$152,254
Expenses$148,780
Net Income$3,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$152,254
Mission and Program Overview

Mission

Fellowship and philanthropy for organizations that are reputable charities that share common goal and to help individuals in time of need.

Fellowship-tokc foundation, operation snowstorm, - these organizations provide support for kids with cancer. Cy fair educational foundation - provide support for kids with financial needs. National alopecia help with financial aid for hair pieces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,963$83,437▲ $3,474
Rtn Earn Endowment Incm Other Fnds$79,963$83,437▲ $3,474
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$79,963$83,437▲ $3,474
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,963$83,437▲ $3,474
Total Liabilities and Net Assets / Fund Balance$79,963$83,437▲ $3,474
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ann WoodroofDirector
John StoeverDirector
Marilyn EilandDirector
Mark WoodroofPres
Revenue and Support

Revenue Composition

Contributions and Grants
$152,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,323
Change in Net Assets
$3,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,055
Other Expenses$64,725
Total Fundraising Expense$4,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,355--$75,355
Fees for Services Other$47,130--$47,130
Office Expenses$8,820--$8,820
Grants to Domestic Individuals$8,700--$8,700
Other Expenses$0$0$4,063$4,063
Information Technology$1,700--$1,700
Advertising$1,537--$1,537
Insurance$1,475--$1,475
Total Functional Expenses$144,717$0$4,063$148,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day on the Bay$102,879$65,379$35,613$29,766
Operation Snowstorm$31,052$5,527$3,801$1,726
Total Events$152,254$68,199$60,344$7,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yes Ann Woodroof is married to Mark Woodroof. Marilyn Eiland and Mark Woodroof are Partners in another business.”

Form 990, Part VI, Section B, Line 11B

“Ann woodroof is married to mark woodroof the form 990 is given to each officer of the foundation for review”

Form 990, Part VI, Section C, Line 19

“The organizations govering documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gary Greene Realtors Foundation
EIN
76-0445201
Phone
8322954113
Address
5120 WOODWAY SUITE 5020, HOUSTON, TX 77056

Signing Officer

Name
Mark Woodroof
Title
President
Phone
7134172644
Signed
2023-10-10

Organization Details

Principal Officer
Mark Woodroof
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost related to expenses for fund raising-fishing guide and food for particpants”

Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-2707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE F OR MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE FOR BILLS AFTER FIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE FOR MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ASSISTANCE FOR MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANT FORM IS SUBMITTED TO THE COMMITTEE FOR APPROVAL OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes Ann Woodroof is married to Mark Woodroof. Marilyn Eiland and Mark Woodroof are Partners in another business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANN WOODROOF IS MARRIED TO MARK WOODROOF THE FORM 990 IS GIVEN TO EACH OFFICER OF THE FOUNDATION FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST RELATED TO EXPENSES FOR FUND RAISING-FISHING GUIDE AND FOOD FOR PARTICPANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0760633626
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1760693931
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE BROKERAGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INSURANCE BROKERAGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GH III MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1GG INSURANCE AGENCY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05120 WOODWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15120 WOODWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt0SUITE 5020
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt1SUITE 5018
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd077056
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd177056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079963
IRS990/TotalAssetsEOYAmt083437
IRS990/TotalAssetsGrp/BOYAmt079963
IRS990/TotalAssetsGrp/EOYAmt083437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144717
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,437
Liabilities
$0
Net assets
$83,437
Revenue
$152,254
Expenses
$148,780
Net income
$3,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.27$0.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.73$1.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.52$1.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.55$1.19$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.79$0.66$0.12
2019Summary only. Only limited summary data is available for this year.$0.40$0.08$0.31$1.16$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.46$1.79$0.32
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.80$1.43$0.38
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.07$2.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.16$2.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.27$3.57$0.31
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.17$3.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.15$2.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.29$3.32$0.03