Civic Intelligence

Glennwood Foundation Inc

990EZ • Fiscal year 2016 • EIN 01-0796325

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,259

Down $1,979 (-8.2%) from 2015

Net Assets

Down

$22,259

Down $1,979 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$44,068

Down $14,784 (-25%) from 2015

Expenses

Down

$46,047

Down $3,505 (-7.1%) from 2015

Net Income

Down

-$1,979

Down $11,279 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$22,259
Liabilities$0
Net Assets$22,259
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$44,068
Expenses$46,047
Net Income-$1,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$44,068
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-$28,634
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF THIELTreasurer Secretary-$0--
RODNEY WEEKSChairman-$0--
JUNE McLAUGHLINDirector-$0--
KATHLEEN BRUTTOMESSODirector-$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 Secre
Phone
9496326579
Signed
2017-02-06
Discuss with paid preparer
No

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez CPA
Phone
9493462900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 13,325PROFESSIONAL FEES 23,200INSURANCE 3,293ACCOUNTING 700VARIOUS PROGRAM 5,434LICENSES AND DUES 95”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022259
IRS990EZ/GrossReceiptsAmt044068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022259
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/PersonNm3KATHLEEN BRUTTOMESSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO SPECIAL NEEDS TEENS & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PHYSICAL EMOTIONAL EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS TEENAGERS AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046047
IRS990EZ/TotalProgramServiceExpensesAmt028634
IRS990EZ/TotalRevenueAmt044068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelighthousegroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215064
IRS990ScheduleA/TotalSupportAmt0215064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 13,325PROFESSIONAL FEES 23,200INSURANCE 3,293ACCOUNTING 700VARIOUS PROGRAM 5,434LICENSES AND DUES 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum09496326579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B69C230DEDEE0B39368086887EF33499F35357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B69C230DEDEE0B39368086887EF33499F35357
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03027112017037uw5ue4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.95.85.195
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTm016:18:09
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/PhoneNum09493462900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ CPA
ReturnHeader/ReturnTs02017-02-06T16:15:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,259
Liabilities
$0
Net assets
$22,259
Revenue
$44,068
Expenses
$46,047
Net income
-$1,979
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits