Civic Intelligence

Glennwood Foundation Inc

990EZ • Fiscal year 2017 • EIN 01-0796325

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,042

Up $783 (+3.5%) from 2016

Net Assets

Up

$23,042

Up $783 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$59,335

Up $15,267 (+35%) from 2016

Expenses

Up

$58,552

Up $12,505 (+27%) from 2016

Net Income

Up

$783

Up $2,762 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,042
Liabilities$0
Net Assets$23,042

Operations Trend

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

2017

Revenue$59,335
Expenses$58,552
Net Income$783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$59,335
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-$18,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BRUTTOMESSOChairPT$0--
BRODY WEGNERDirectorPT$0--
NANCY PARKERDirectorPT$0--
GERI CERKOVINKDirectorPT$0--
DAVID LAWDirectorPT$0--
ROB NYEDirectorPT$0--
SARAH MORYDirectorPT$0--
ADAM BROWNDirector-$0--
JEFF THIELTreasurer Secretary-$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
Secretary Treas
Phone
9496326579
Signed
2018-02-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSES 5,778LICENSES, TAXES, AND DUES 105INSURANCE 3,486ACCOUNTING 700PROGRAM-CAMP 13,996PROGRAM-CLUB 4,077

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRODY WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI CERKOVINK
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 5,778LICENSES, TAXES, AND DUES 105INSURANCE 3,486ACCOUNTING 700PROGRAM-CAMP 13,996PROGRAM-CLUB 4,077
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09496326579
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ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0010796325
ReturnHeader/Filer/USAddress/AddressLine1Txt028241 Crown Valley Parkway ste F404
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ
ReturnHeader/ReturnTs02018-02-07T14:09:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2017 filings • 501(c)3 • <$500k nonprofits