Civic Intelligence

Glennwood Foundation Inc

990EZ • Fiscal year 2015 • EIN 01-0796325

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization Profilewww.thelighthousegroup.org
28241 Crown Valley Parkway ste F404Laguna Niguel, CA 92677

(949) 632-6579

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,238

Up $9,300 (+62%) from 2014

Net Assets

$24,238

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$58,852

Up $25,820 (+78%) from 2014

Expenses

Up

$49,552

Up $7,667 (+18%) from 2014

Net Income

Up

$9,300

Up $18,153 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $26,440Liabilities 2011: $90Net Assets 2011: $26,3502011Assets 2012: $29,942Liabilities 2012: $90Net Assets 2012: $29,8522012Assets 2013: $23,881Liabilities 2013: $90Net Assets 2013: $23,7912013Assets 2014: $14,938Liabilities 2014: $02014Assets 2015: $24,238Liabilities 2015: $0Net Assets 2015: $24,2382015Assets 2016: $22,259Liabilities 2016: $0Net Assets 2016: $22,2592016Assets 2017: $23,042Liabilities 2017: $0Net Assets 2017: $23,0422017Assets 2018: $35,421Liabilities 2018: $02018Assets 2019: $52,388Liabilities 2019: $02019Assets 2020: $58,118Liabilities 2020: $02020Assets 2021: $67,914Liabilities 2021: $0Net Assets 2021: $67,9142021Assets 2022: $53,521Liabilities 2022: $0Net Assets 2022: $53,5212022Assets 2023: $75,868Liabilities 2023: $0Net Assets 2023: $75,8682023Assets 2024: $85,335Net Assets 2024: $85,3352024Assets 2025: $100,577Net Assets 2025: $100,5772025

Highlighted filing

2015

Assets$24,238
Liabilities$0
Net Assets$24,238
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $34,353Expenses 2011: $27,174Net Income 2011: $7,1792011Revenue 2012: $46,279Expenses 2012: $42,777Net Income 2012: $3,5022012Revenue 2013: $32,833Expenses 2013: $38,894Net Income 2013: -$6,0612013Revenue 2014: $33,032Expenses 2014: $41,885Net Income 2014: -$8,8532014Revenue 2015: $58,852Expenses 2015: $49,552Net Income 2015: $9,3002015Revenue 2016: $44,068Expenses 2016: $46,047Net Income 2016: -$1,9792016Revenue 2017: $59,335Expenses 2017: $58,552Net Income 2017: $7832017Revenue 2018: $78,860Expenses 2018: $66,481Net Income 2018: $12,3792018Revenue 2019: $65,480Expenses 2019: $47,874Net Income 2019: $17,6062019Revenue 2020: $25,980Expenses 2020: $20,250Net Income 2020: $5,7302020Revenue 2021: $25,942Expenses 2021: $15,346Net Income 2021: $10,5962021Revenue 2022: $38,403Expenses 2022: $34,246Net Income 2022: $4,1572022Revenue 2023: $39,483Expenses 2023: $35,696Net Income 2023: $3,7872023Revenue 2024: $47,930Expenses 2024: $38,463Net Income 2024: $9,4672024Revenue 2025: $57,107Expenses 2025: $41,865Net Income 2025: $15,2422025

Highlighted filing

2015

Revenue$58,852
Expenses$49,552
Net Income$9,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$58,852
Mission and Program Overview

Mission

Support adults with special needs

Support to special needs teens & adults

Program Services

DescriptionGrantsExpenses
PROVIDE PHYSICAL EMOTIONAL EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS TEENAGERS AND ADULTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF THIELTreasurer-$0--
RODNEY WEEKSCEO-$0--
JUNE MCLAUGHLINSecretary-$0--
STEPHEN KLINEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Glennwood Foundation Inc
EIN
01-0796325
Address
28241 Crown Valley Parkway ste F404, Laguna Niguel, CA 92677

Signing Officer

Name
Jeff Thiel
Title
Treasurer
Phone
9496326579
Signed
2016-02-24
Discuss with paid preparer
No

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 31,216FEES 49INSURANCE 3,276ACCOUNTING 700FUNDRAISING 311”

Raw XML Appendix128 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/PersonNm0JEFF THIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09496326579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028241 Crown Valley Parkway ste F404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024238
IRS990EZ/GrossReceiptsAmt058852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO SPECIAL NEEDS TEENS & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PHYSICAL EMOTIONAL EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS TEENAGERS AND ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelighthousegroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0203025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203025
IRS990ScheduleA/TotalSupportAmt0203025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 31,216FEES 49INSURANCE 3,276ACCOUNTING 700FUNDRAISING 311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09496326579
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glennwood Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0010796325
ReturnHeader/Filer/USAddress/AddressLine1Txt028241 Crown Valley Parkway ste F404
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUBER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 OLD NEWPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ
ReturnHeader/ReturnTs02016-02-24T09:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,238
Liabilities
$0
Net assets
$24,238
Revenue
$58,852
Expenses
$49,552
Net income
$9,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.57$0.42$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.48$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.39$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.15$0.11
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.26$0.20$0.06
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.65$0.48$0.18
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.79$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.33$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.46$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.34$0.27$0.07