Civic Intelligence

Alan Green Memorial Foundation

990PF • Fiscal year 2012 • EIN 84-0928253

Jan 01, 2012 to Dec 31, 2012 • Filed on May 27, 2013

PO Box 57580422
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$648,374

Up $65,746 (+11%) from 2011

Net Assets

Up

$648,374

Up $65,746 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,401

Up $6,337 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $582,628Liabilities 2011: $0Net Assets 2011: $582,6282011Assets 2012: $648,374Liabilities 2012: $0Net Assets 2012: $648,3742012Assets 2013: $848,563Liabilities 2013: $0Net Assets 2013: $848,5632013Assets 2014: $846,484Liabilities 2014: $0Net Assets 2014: $846,4842014Assets 2015: $853,471Liabilities 2015: $0Net Assets 2015: $853,4712015Assets 2016: $839,790Liabilities 2016: $0Net Assets 2016: $839,7902016Assets 2017: $849,486Liabilities 2017: $0Net Assets 2017: $849,4862017Assets 2018: $881,302Liabilities 2018: $0Net Assets 2018: $881,3022018Assets 2019: $997,117Liabilities 2019: $0Net Assets 2019: $997,1172019Assets 2020: $944,153Liabilities 2020: $0Net Assets 2020: $944,1532020Assets 2021: $912,868Liabilities 2021: $0Net Assets 2021: $912,8682021Assets 2022: $853,135Liabilities 2022: $0Net Assets 2022: $853,1352022Assets 2023: $940,353Liabilities 2023: $0Net Assets 2023: $940,3532023Assets 2024: $948,321Liabilities 2024: $0Net Assets 2024: $948,3212024

Highlighted filing

2012

Assets$648,374
Liabilities$0
Net Assets$648,374

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $38,0642011Expenses 2012: $44,4012012Revenue 2013: $251,113Expenses 2013: $50,018Net Income 2013: $201,0952013Revenue 2014: $77,331Expenses 2014: $72,188Net Income 2014: $5,1432014Revenue 2015: $66,913Expenses 2015: $62,443Net Income 2015: $4,4702015Revenue 2016: $46,056Expenses 2016: $59,428Net Income 2016: -$13,3722016Revenue 2017: $65,086Expenses 2017: $58,890Net Income 2017: $6,1962017Revenue 2018: $101,173Expenses 2018: $68,664Net Income 2018: $32,5092018Revenue 2019: $186,892Expenses 2019: $70,637Net Income 2019: $116,2552019Revenue 2020: $26,249Expenses 2020: $78,990Net Income 2020: -$52,7412020Revenue 2021: $43,899Expenses 2021: $77,252Net Income 2021: -$33,3532021Revenue 2022: $18,787Expenses 2022: $77,966Net Income 2022: -$59,1792022Revenue 2023: $147,857Expenses 2023: $61,639Net Income 2023: $86,2182023Revenue 2024: $92,167Expenses 2024: $82,909Net Income 2024: $9,2582024

Highlighted filing

2012

Revenue-
Expenses$44,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 27, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GREENDirector-$0--
ALYNN HUFFMANDirector-$0--
ROLAND HUIEDirector-$0--
SHARON PEREASecretary-$0--
PEGGY ROTHEVice President-$0--
LELA GREENDirector-$0--
VERL JONESPresident-$0--
MARY LORENZTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTIDAHO SPRINGS, CO, US$4,000
Paid Grant-SCHOLARSHIP AWARD FOR NEEDY INDIVIDUALEXEMPTFORT COLLINS, CO, US$3,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTDENVER, CO, US$2,550
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTBLACK HAWK, CO, US$2,188
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTGOLDEN, CO, US$2,000
Paid Grant-SCHOLARSHIP AWARD FOR NEEDY INDIVIDUALEXEMPTLAKEWOOD, CO, US$2,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTBLACK HAWK, CO, US$2,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTBLACK HAWK, CO, US$1,850
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTCENTRAL CITY, CO, US$1,800
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTBLACK HAWK, CO, US$1,700
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTCENTRAL CITY, CO, US$1,700
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTNEDERLAND, CO, US$1,500
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTCENTRAL CITY, CO, US$1,240
Paid Grant-SCHOLARSHIP AWARD FOR NEEDY INDIVIDUALEXEMPTGREELEY, CO, US$1,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTNEDERLAND, CO, US$1,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTNEDERLAND, CO, US$1,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTDENVER, CO, US$1,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTGOLDEN, CO, US$1,000
Paid Grant-SCHOLARSHIP AWARD FOR NEEDY INDIVIDUALEXEMPTLARAMIE, WY, US$1,000
Paid Grant-SCHOLARSHIP AWARD FOR NEEDY INDIVIDUALEXEMPTDENVER, CO, US$1,000
Paid Grant-SCHOLARSHIP AWARD FOR NEEDY INDIVIDUALEXEMPTLOS ANGELES, CA, US$1,000
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTBLACK HAWK, CO, US$600
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTNEDERLAND, CO, US$250
Paid Grant-GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORKEXEMPTNEDERLAND, CO, US$120
Filing and Contact Details

Filer

EIN
84-0928253
Raw XML AppendixShowing 400 of 567 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01720
GeneralExplanationAttachment/GeneralExplanation/Explanation0SUBMISSION DEADLINES:-ORGANIZATIONS SEEKING GRANTS - APRIL 1-SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS - APRIL 15-SCHOLARSHIP FOR STUDENT ALREADY ATTENDING COLLEGE - JULY 1
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL GREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALYNN HUFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROLAND HUIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHARON PEREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PEGGY ROTHE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LELA GREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6VERL JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7MARY LORENZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Vice President
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0GRANTS TO ORGANIZATIONS-REQUESTS MUST BE IN WRITING AND IN DETAIL CITING NEEDS AND REASONS; INCLUDE THE OFFICIAL NAME AND NAMES OF RESPONSIBLE OFFICERS. SCHOLARSHIP-SUBMIT STANDARD APPLICATION FORM, 3 PERSONAL RATINGS, STATEMENT FROM HIGH SCHOOL PRINCIPAL OR ACADEMIC COUNSELOR, TRANSCRIPT & SAT/ACT SCORES, LETTER OUTLINING GOALS & FINANCIAL NEED, LETTER OF ACCEPTANCE FROM COLLEGE, IF AVAILABLE.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0INDIVIDUALS & ORGANIZATIONS RESIDING OR LOCATED IN GILPIN COUNTY, COLORADO.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE SUPPLEMENTAL INFORMATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SCHOLARSHIP AWARD FOR NEEDY INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SCHOLARSHIP AWARD FOR NEEDY INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20SCHOLARSHIP AWARD FOR NEEDY INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY OF NORTHERN COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NEDERLAND ELEMENTARY CAP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2NEDERLAND ELEMENTARY CARIBOU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3GILPIN COUNTY PARKS RECREATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4NEDERLAND BOOSTER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5TEENS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GILPIN COUNTY RE-1 INTERACT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ST MARY CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8GILPIN AMBULANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9TIMBERLINE FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10GIRL SCOUTS OF COLORADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11GILPIN COUNTY ARTS ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12CENTRAL CITY OPERA ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13NEDERLAND HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14JEFFERSONGILPIN COUNTY CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15GILPIN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16CENTRAL CITY FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17UNIVERSITY OF WYOMING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19UNIV OF CALIF LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20RED ROCKS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21GILPIN CNTY SCHOOL BOOSTER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22EAGLES NEST EARLY LEARNING CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23COLORADO STATE UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10CARTER HALL 3006 BOX 10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 N SUNDOWN TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121 N SUNDOWN TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13250 NORTON DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14597 COUNTY ROAD 130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1610595 HIGHWAY 119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 848
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18416 GREGORY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19660 HWY 46
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110400 S BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 98
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112400 S COLORADO BLVD STE 530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113597 COUNTY RD 130

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.92$0.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.48$0.62$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.19$0.78$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.44$0.77$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$0.26$0.79$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$1.87$0.71$1.16
2018Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$1.01$0.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.46$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.67$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.77$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$2.51$0.50$2.01
2012Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.44
2011Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.38