Civic Intelligence

Greenwood Seneca Foundation Inc.

EIN 85-2026770 • 501(c)3 • Rancho Cucamonga, CA

Pub. 78 Eligible990-N CoverageNTEE S40

Profile

EDUCATIONAL SERVICES

13616 Gypsum DrRancho Cucamonga, CA 91739

www,greenwoodseneca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,314

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE S40 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,498

Up $870 (+3.1%) from 2023

Liabilities

Down

$3,842

Down $6,566 (-63%) from 2023

Net Assets

Up

$24,656

Up $7,436 (+43%) from 2023

Revenue

Down

$40,036

Down $23,398 (-37%) from 2023

Expenses

Down

$32,600

Down $13,614 (-29%) from 2023

Net Income

Down

$7,436

Down $9,784 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $27,628Liabilities 2023: $10,408Net Assets 2023: $17,2202023Assets 2024: $28,498Liabilities 2024: $3,842Net Assets 2024: $24,6562024

Highlighted filing

2024

Assets$28,498
Liabilities$3,842
Net Assets$24,656

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $63,434Expenses 2023: $46,214Net Income 2023: $17,2202023Revenue 2024: $40,036Expenses 2024: $32,600Net Income 2024: $7,4362024

Highlighted filing

2024

Revenue$40,036
Expenses$32,600
Net Income$7,436

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$40,036
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
YOUR LEGACY TOURS$9,501$16,003
WORLD SCHOOLING$0$11,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY GORDONPresidentPT$0$1,314$1,314
Filing and Contact Details

Filer

Filer Name
Greenwood Seneca Foundation Inc
EIN
85-2026770
Phone
7324393730
Address
13616 GYPSUM DR, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
Tammy Gordon
Title
President
Phone
7324393730
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Management Concepts Cpas & Consultants
Address
1939 ROLAND CLARKE PLACE, RESTON, VA 20191
Preparer
Tarik Benkirane CPA
Phone
7037886507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 76.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 14,221. Description: advertising. Amount: 245. Description: gifts. Amount: 106. Description: interest paid. Amount: 25. Description: meals. Amount: 3,024. Description: bank fees. Amount: 126. Description: utilities. Amount: 86. Description: memberships and dues. Amount: 1,183. Description: office supplies. Amount: 63. Description: software. Amount: 203. Description: office paid expenses. Amount: 1,314. Description: programming expenditures. Amount: 3,123. Description: merchant fees. Amount: 165. Description: seminars. Amount: 353. Description: events. Amount: 422. Description: supplies. Amount: 6,025. Description: tickets. Amount: 893. Description: parking. Amount: 239. Description: fuel. Amount: 35. Total to form 990-ez, line 16: 31,851.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 1,500. End of year amount: 175.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 10,408. End of year amount: 3,516. Description: officer dues. Beg. Of year amount: 0. End of year amount: 326.

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum07324393730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013616 GYPSUM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021561
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07436
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028498
IRS990EZ/GrossReceiptsAmt040036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031851
IRS990EZ/OtherRevenueTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt018399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUR LEGACY TOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORLD SCHOOLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09501
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111208
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03842
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032600
IRS990EZ/TotalProgramServiceExpensesAmt027211
IRS990EZ/TotalRevenueAmt040036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103377
IRS990ScheduleA/TotalSupportAmt0103377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 14,221. DESCRIPTION: ADVERTISING. AMOUNT: 245. DESCRIPTION: GIFTS. AMOUNT: 106. DESCRIPTION: INTEREST PAID. AMOUNT: 25. DESCRIPTION: MEALS. AMOUNT: 3,024. DESCRIPTION: BANK FEES. AMOUNT: 126. DESCRIPTION: UTILITIES. AMOUNT: 86. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 1,183. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 63. DESCRIPTION: SOFTWARE. AMOUNT: 203. DESCRIPTION: OFFICE PAID EXPENSES. AMOUNT: 1,314. DESCRIPTION: PROGRAMMING EXPENDITURES. AMOUNT: 3,123. DESCRIPTION: MERCHANT FEES. AMOUNT: 165. DESCRIPTION: SEMINARS. AMOUNT: 353. DESCRIPTION: EVENTS. AMOUNT: 422. DESCRIPTION: SUPPLIES. AMOUNT: 6,025. DESCRIPTION: TICKETS. AMOUNT: 893. DESCRIPTION: PARKING. AMOUNT: 239. DESCRIPTION: FUEL. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 31,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 10,408. END OF YEAR AMOUNT: 3,516. DESCRIPTION: OFFICER DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324393730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD SENECA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0852026770
ReturnHeader/Filer/PhoneNum07324393730
ReturnHeader/Filer/USAddress/AddressLine1Txt013616 GYPSUM DR
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472399011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT CONCEPTS CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01939 ROLAND CLARKE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07037886507
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARIK BENKIRANE CPA
ReturnHeader/ReturnTs02025-05-15T15:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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