Civic Intelligence

The Green Turtle Cay Foundation

990EZ • Fiscal year 2014 • EIN 76-0490132

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 29, 2016

1001 Fannin Suite 3200Houston, TX 77002

(713) 758-2086

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$359,855

Up $70,421 (+24%) from 2010

Net Assets

Up

$359,855

Up $70,421 (+24%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$31,486

Up $23,606 (+300%) from 2010

Expenses

Down

$5,309

Down $9,044 (-63%) from 2010

Net Income

Up

$26,177

Up $32,650 (+504%) from 2010

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $289,434Liabilities 2010: $0Net Assets 2010: $289,4342010Assets 2014: $359,855Liabilities 2014: $0Net Assets 2014: $359,8552014Assets 2015: $389,198Liabilities 2015: $0Net Assets 2015: $389,1982015Assets 2016: $399,576Liabilities 2016: $0Net Assets 2016: $399,5762016Assets 2017: $438,106Liabilities 2017: $0Net Assets 2017: $438,1062017Assets 2018: $454,600Liabilities 2018: $0Net Assets 2018: $454,6002018Assets 2019: $1,793,768Liabilities 2019: $1,325Net Assets 2019: $1,792,4432019Assets 2020: $520,603Liabilities 2020: $0Net Assets 2020: $520,6032020Assets 2021: $553,028Liabilities 2021: $0Net Assets 2021: $553,0282021Assets 2022: $580,941Liabilities 2022: $0Net Assets 2022: $580,9412022Assets 2023: $688,703Liabilities 2023: $0Net Assets 2023: $688,7032023Assets 2024: $727,423Liabilities 2024: $0Net Assets 2024: $727,4232024

Highlighted filing

2014

Assets$359,855
Liabilities$0
Net Assets$359,855

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $7,880Expenses 2010: $14,353Net Income 2010: -$6,4732010Revenue 2014: $31,486Expenses 2014: $5,309Net Income 2014: $26,1772014Revenue 2015: $28,517Expenses 2015: $5,384Net Income 2015: $23,1332015Revenue 2016: $51,843Expenses 2016: $43,080Net Income 2016: $8,7632016Revenue 2017: $136,333Expenses 2017: $48,553Net Income 2017: $87,7802017Revenue 2018: $98,483Expenses 2018: $90,541Net Income 2018: $7,9422018Revenue 2019: $1,945,236Expenses 2019: $653,716Net Income 2019: $1,291,5202019Revenue 2020: $764,733Expenses 2020: $2,028,002Net Income 2020: -$1,263,2692020Revenue 2021: $576,496Expenses 2021: $520,098Net Income 2021: $56,3982021Revenue 2022: $277,117Expenses 2022: $203,387Net Income 2022: $73,7302022Revenue 2023: $179,292Expenses 2023: $98,700Net Income 2023: $80,5922023Revenue 2024: $91,935Expenses 2024: $61,582Net Income 2024: $30,3532024

Highlighted filing

2014

Revenue$31,486
Expenses$5,309
Net Income$26,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$31,486
Mission and Program Overview

Mission

The Green Turtle Cay Foundation was formed to promote the common good and general welfare of the community in and around the area of the town of new plymouth, green turtle cay, abaco, bahamas, and to promote, develop, redevelop, encourage and maintain housing, education, healthcare, employment, commerce, economic development and transportation facilities in the green turtle cay community.

Program Services

DescriptionGrantsExpenses
N/A-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CrosswellPresident/DirectorPT$0--
Lincoln JonesVice President/Director-$0--
H Dixon MontagueDirector-$0--
Anne Haslem BaileyDirector-$0--
Jimmy StewartSecretary-$0--
Michael LevarityDirector-$0--
Molly McintoshTreasurer-$0--
Phil SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Green Turtle Cay Foundation
EIN
76-0490132
In Care Of
% H DIXON MONTAGUE
Phone
7137582086
Address
1001 Fannin Suite 3200, Houston, TX 77002

Signing Officer

Name
H Dixon Montague
Title
Director
Phone
7139601706
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Terri Brooks
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:FOREIGN TAXES Amount:60

Form 990EZ Part I Line 16

Description:BANK FEES Amount:3482

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:157

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0H DIXON MONTAGUE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359855
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333678
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Crosswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lincoln Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2H Dixon Montague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Haslem Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jimmy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Levarity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Molly Mcintosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Phil Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03699
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Green Turtle Cay Foundation was formed to promote the common good and general welfare of the community in and around the area of the town of new plymouth, green turtle cay, abaco, bahamas, and to promote, develop, redevelop, encourage and maintain housing, education, healthcare, employment, commerce, economic development and transportation facilities in the green turtle cay community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt024424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05309
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Please see attached footnote.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26504
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027800
IRS990ScheduleA/TotalSupportAmt0104892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FOREIGN TAXES Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER EXPENSES Amount:157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H Dixon Montague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Green Turtle Cay Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0760490132
ReturnHeader/Filer/InCareOfNm0% H DIXON MONTAGUE
ReturnHeader/Filer/PhoneNum07137582086
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Fannin Suite 3200
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Brooks
ReturnHeader/ReturnTs02016-02-12T05:38:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.18$0.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.28$0.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.58$0.52$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.76$2.03$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.95$0.65$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.14$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03$0.01$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.01$0.01$0.01