Civic Intelligence

Greenhouse Services Foundation

990 • Fiscal year 2016 • EIN 84-1288146

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.GSFI.NET
8200 S Quebec St A3-720Centennial, CO 80112-3194

(303) 797-6102

Siviq Scores

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

Liabilities / Assets

95th percentile

0.54x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,580,212

Up $85,713 (+5.7%) from 2015

Net Assets

Up

$729,853

Up $21,530 (+3.0%) from 2015

Liabilities

Up

$850,359

Up $64,183 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

Up

$270,102

Up $555 (+0.2%) from 2015

Expenses

Up

$248,572

Up $7,121 (+2.9%) from 2015

Net Income

Down

$21,530

Down $6,566 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,509,731Liabilities 2011: $901,409Net Assets 2011: $608,3222011Assets 2012: $1,538,180Liabilities 2012: $901,923Net Assets 2012: $636,2572012Assets 2013: $1,505,260Liabilities 2013: $848,453Net Assets 2013: $656,8072013Assets 2014: $1,522,101Liabilities 2014: $841,874Net Assets 2014: $680,2272014Assets 2015: $1,494,499Liabilities 2015: $786,176Net Assets 2015: $708,3232015Assets 2016: $1,580,212Liabilities 2016: $850,359Net Assets 2016: $729,8532016Assets 2017: $1,618,332Liabilities 2017: $869,799Net Assets 2017: $748,5332017Assets 2018: $1,608,654Liabilities 2018: $825,287Net Assets 2018: $783,3672018Assets 2019: $1,504,097Liabilities 2019: $713,773Net Assets 2019: $790,3242019Assets 2020: $1,617,418Liabilities 2020: $819,979Net Assets 2020: $797,4392020Assets 2021: $1,837,641Liabilities 2021: $1,049,124Net Assets 2021: $788,5172021Assets 2022: $1,784,115Liabilities 2022: $991,864Net Assets 2022: $792,2512022Assets 2023: $1,516,265Liabilities 2023: $701,234Net Assets 2023: $815,0312023Assets 2024: $1,443,744Liabilities 2024: $641,624Net Assets 2024: $802,1202024Assets 2025: $1,400,506Liabilities 2025: $527,108Net Assets 2025: $873,3982025

Highlighted filing

2016

Assets$1,580,212
Liabilities$850,359
Net Assets$729,853
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $293,209Expenses 2011: $242,034Net Income 2011: $51,1752011Expenses 2012: $246,3382012Expenses 2013: $240,5012013Revenue 2014: $263,993Expenses 2014: $240,573Net Income 2014: $23,4202014Revenue 2015: $269,547Expenses 2015: $241,451Net Income 2015: $28,0962015Revenue 2016: $270,102Expenses 2016: $248,572Net Income 2016: $21,5302016Revenue 2017: $273,191Expenses 2017: $254,511Net Income 2017: $18,6802017Revenue 2018: $283,011Expenses 2018: $248,177Net Income 2018: $34,8342018Revenue 2019: $255,959Expenses 2019: $249,002Net Income 2019: $6,9572019Revenue 2020: $261,130Expenses 2020: $254,015Net Income 2020: $7,1152020Revenue 2021: $242,887Expenses 2021: $251,809Net Income 2021: -$8,9222021Revenue 2022: $261,735Expenses 2022: $258,001Net Income 2022: $3,7342022Revenue 2023: $311,103Expenses 2023: $288,323Net Income 2023: $22,7802023Revenue 2024: $283,583Expenses 2024: $296,494Net Income 2024: -$12,9112024Revenue 2025: $388,945Expenses 2025: $317,667Net Income 2025: $71,2782025

Highlighted filing

2016

Revenue$270,102
Expenses$248,572
Net Income$21,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,744,717
Mission and Program Overview

Mission

Bulk purchases of goods/services for the greenhouse industry.

Bulk purchases of goods/services for the greenhouse industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,323$729,853▲ $21,530
Accounts Receivable$277,524$504,745▲ $227,221
Savings and Temporary Cash Investments$600,624$401,838▼ $198,786
Cash and Non-Interest-Bearing Accounts$375,724$339,108▼ $36,616
Prepaid Expenses and Deferred Charges$239,472$330,000▲ $90,528
Inventories for Sale or Use$1,155$4,521▲ $3,366
Total Assets$1,494,499$1,580,212▲ $85,713
Liabilities
Other Liabilities$622,010$625,410▲ $3,400
Accounts Payable and Accrued Expenses$164,166$224,949▲ $60,783
Total Liabilities$786,176$850,359▲ $64,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,323$729,853▲ $21,530
Total Liabilities and Net Assets / Fund Balance$1,494,499$1,580,212▲ $85,713
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Mark GeracePresident
Beth GulleyDirector
Dave TagawaDirector
Brian YantornoSecretary
John FurmanTreasurer
Stuart KitayamaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,215
Other Revenue
$268,887
Change in Net Assets
$21,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,102
Total Revenue per Audited Statements
$270,102
Total Revenue per Form 990
$270,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$204,000
Fees for Services Accounting---$23,755
Office Expenses---$14,812
Conferences and Meetings---$3,013
Insurance---$2,992
Total Functional Expenses$0$0$0$248,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,572
Total Expenses per Audited Statements$248,572
Total Expenses per Form 990$248,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Gas Deposits$625,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board and management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Review of annual disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“Management contract with "partners in energy, llc" is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenhouse Services Foundation
EIN
84-1288146
Phone
3037976102
Address
8200 S QUEBEC ST A3-720, CENTENNIAL, CO 80112-3194

Signing Officer

Name
Mark Gerace
Title
President
Phone
3037976102
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gerace
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,212
Liabilities
$850,359
Net assets
$729,853
Revenue
$270,102
Expenses
$248,572
Net income
$21,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.87$0.39$0.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$0.28$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.70$0.82$0.31$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.99$0.79$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.82$0.80$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.71$0.79$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.83$0.78$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.87$0.75$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.85$0.73$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.71$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.84$0.68$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.85$0.66$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$0.25
2011Summary only. Only limited summary data is available for this year.$1.51$0.90$0.61$0.29$0.24$0.05