Civic Intelligence

Alan Green Memorial Foundation

990PF • Fiscal year 2014 • EIN 84-0928253

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2016

Organization Profile
PO Box 575Black Hawk, CO 80422

(303) 570-0772

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$846,484

Down $2,079 (-0.2%) from 2013

Net Assets

Down

$846,484

Down $2,079 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Down

$77,331

Down $173,782 (-69%) from 2013

Expenses

Up

$72,188

Up $22,170 (+44%) from 2013

Net Income

Down

$5,143

Down $195,952 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$846,484
Liabilities$0
Net Assets$846,484
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$77,331
Expenses$72,188
Net Income$5,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Filer

Filer Name
Alan Green Memorial Foundation
EIN
84-0928253
Phone
3035700772
Address
PO BOX 575, BLACK HAWK, CO 80422

Signing Officer

Name
Mary Lorenz
Title
Treasurer
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Stumm & Hammerland Pc
Address
10881 W Asbury Ave Ste 235, Lakewood, CO 80227
Preparer
John a Hammerland Jr CPA
Phone
3039881121
Raw XML AppendixShowing 400 of 635 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BLACK HAWK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP AWARD FOR NEEDY INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GRANT TO COMMUNITY ORGANIZATION TO ASSIST IN THEIR CHARITABLE OR CIVIC WORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SCHOLARSHIP AWARD FOR NEEDY INDIVIDUAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EAGLES NEST EARLY LEARNING CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RED ROCKS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CENTRAL CITY FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4JEFFERSONGILPIN COUNTY CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NEDERLAND HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TEENS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7NEDERLAND ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8COLORADO SCHOOL OF MINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9PEAK TO PEAK CHORALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10GILPIN CNTY SCHOOL BOOSTER CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11GILPIN CNTY LITTLE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12TIMBERLINE FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13GILPIN AMBULANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14UNIVERSITY OF NORTHERN COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15MONTANA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16JOHNSON WALES UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17MISSOURI VALLEY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18COLORADO CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19COMMUNITY COLLEGE DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20ARKANSAS STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21REGIS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22GILPIN COUNTY SCHOOL 8TH GRADE AV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23GILPIN COUNTY HIGH SCHOOL STUCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24GILPIN COUNTY EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25GILPIN COUNTY MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26GILPIN COUNTY ANIMAL RESCUE CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27GILPIN COUNTY CUB SCOUTS PACK 251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28GILPIN COUNTY GIRL SCOUTS 629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29NED PEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30PEAK TO PEAK COMMUNITY CLOTHES CLOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,484
Liabilities
$0
Net assets
$846,484
Revenue
$77,331
Expenses
$72,188
Net income
$5,143
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