Civic Intelligence

The Green Turtle Cay Foundation

990EZ • Fiscal year 2018 • EIN 76-0490132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

26736 US-27 Suite 202Leesburg, FL 34748

(352) 406-4284

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$454,600

Up $16,494 (+3.8%) from 2017

Net Assets

Up

$454,600

Up $16,494 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$98,483

Down $37,850 (-28%) from 2017

Expenses

Up

$90,541

Up $41,988 (+86%) from 2017

Net Income

Down

$7,942

Down $79,838 (-91%) from 2017

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

2018

Assets$454,600
Liabilities$0
Net Assets$454,600

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

2018

Revenue$98,483
Expenses$90,541
Net Income$7,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,609
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
the cheeseburger in paradise party was a free event that took place in july 2018. we gave out food and sold merchandise with the proceeds donated to local charities.-$20,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CrosswellPresident/DirectorPT$0--
Lincoln JonesVice President/Director-$0--
Giselle McIntoshDirector-$0--
Phil SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Green Turtle Cay Foundation
EIN
76-0490132
In Care Of
% PHIL SMITH
Phone
3524064284
Address
26736 US-27 Suite 202, Leesburg, FL 34748

Signing Officer

Name
Phil Smith
Title
Director
Phone
3524064284
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Volunteer Fire Department DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:7000

Form 990EZ Part I Line 10

DONEES NAME:Amy Roberts Primary School DONEES ADDRESS:green turtle cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:15000

Form 990EZ Part I Line 10

DONEES NAME:Fiddle cay reno DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:none PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:10000

Form 990EZ Part I Line 10

DONEES NAME:festival of lights DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:none PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:6000

Form 990EZ Part I Line 10

DONEES NAME:Road Lights (solar) DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:6000

Form 990EZ Part I Line 16

Description:TAXES Amount:1707

Form 990EZ Part I Line 16

Description:BANK FEES Amount:3822

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:12257

Form 990EZ Part I Line 20

Description:CHANGE IN INVESTMENTS Amount:8721

Form 990EZ Part I Line 20

Description:NONDEDUCTIBLE EXPENSES Amount:169

Raw XML Appendix187 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/USAddress/CityNm0Leesburg
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IRS990EZ/ExcessOrDeficitForYearAmt07942
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Crosswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lincoln Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Giselle McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08552
IRS990EZ/OtherExpensesTotalAmt017786
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/ProgramServiceRevenueAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the cheeseburger in paradise party was a free event that took place in july 2018. we gave out food and sold merchandise with the proceeds donated to local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090541
IRS990EZ/TotalProgramServiceExpensesAmt020500
IRS990EZ/TotalRevenueAmt098483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51982
IRS990ScheduleA/PublicSupportPY170Pct00.39390
IRS990ScheduleA/PublicSupportTotal170Amt0122625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122625
IRS990ScheduleA/TotalSupportAmt0235897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0367
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Volunteer Fire Department DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Amy Roberts Primary School DONEES ADDRESS:green turtle cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:Fiddle cay reno DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:none PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:festival of lights DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:none PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONEES NAME:Road Lights (solar) DONEES ADDRESS:Green Turtle Cay BF RELATIONSHIP:None PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TAXES Amount:1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BANK FEES Amount:3822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OTHER EXPENSES Amount:12257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:CHANGE IN INVESTMENTS Amount:8721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:NONDEDUCTIBLE EXPENSES Amount:169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03524064284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Green Turtle Cay Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0760490132
ReturnHeader/Filer/InCareOfNm0% PHIL SMITH
ReturnHeader/Filer/PhoneNum03524064284
ReturnHeader/Filer/USAddress/AddressLine1Txt026736 US-27 Suite 202
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA8275C42C2CB405670AD27CC530AF610BC62063
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420193185000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.199.170.162
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/PreparerPersonNm0Charles P Schulz
ReturnHeader/ReturnTs02019-11-14T10:56:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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