Civic Intelligence

The Glen R Dash Charitable Foundation

990PF • Fiscal year 2016 • EIN 04-3361601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profile
PO Box 729Woodstock, CT 06281

(860) 928-0711

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,033,609

Up $5,617 (+0.5%) from 2015

Net Assets

Up

$1,033,609

Up $5,613 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$75,709

Down $24,803 (-25%) from 2015

Expenses

Up

$70,092

Up $11,764 (+20%) from 2015

Net Income

Down

$5,617

Down $36,567 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $824,701Liabilities 2011: $02011Assets 2012: $818,726Liabilities 2012: $02012Assets 2013: $926,899Liabilities 2013: $02013Assets 2014: $985,812Liabilities 2014: $0Net Assets 2014: $985,8122014Assets 2015: $1,027,992Liabilities 2015: $0Net Assets 2015: $1,027,9962015Assets 2016: $1,033,609Liabilities 2016: $0Net Assets 2016: $1,033,6092016Assets 2017: $1,102,410Liabilities 2017: $0Net Assets 2017: $1,102,4102017Assets 2018: $1,133,413Liabilities 2018: $0Net Assets 2018: $1,133,4132018Assets 2019: $1,133,798Liabilities 2019: $0Net Assets 2019: $1,133,7982019Assets 2020: $1,186,310Liabilities 2020: $0Net Assets 2020: $1,186,3102020Assets 2021: $1,271,086Liabilities 2021: $0Net Assets 2021: $1,271,0862021Assets 2022: $1,268,257Liabilities 2022: $0Net Assets 2022: $1,268,2572022Assets 2023: $1,254,766Liabilities 2023: $0Net Assets 2023: $1,254,7662023Assets 2024: $1,278,563Liabilities 2024: $0Net Assets 2024: $1,278,5632024

Highlighted filing

2016

Assets$1,033,609
Liabilities$0
Net Assets$1,033,609
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,742Expenses 2011: $66,654Net Income 2011: -$20,9122011Revenue 2012: $64,610Expenses 2012: $70,585Net Income 2012: -$5,9752012Revenue 2013: $160,792Expenses 2013: $52,619Net Income 2013: $108,1732013Revenue 2014: $122,113Expenses 2014: $63,200Net Income 2014: $58,9132014Revenue 2015: $100,512Expenses 2015: $58,328Net Income 2015: $42,1842015Revenue 2016: $75,709Expenses 2016: $70,092Net Income 2016: $5,6172016Revenue 2017: $140,466Expenses 2017: $71,665Net Income 2017: $68,8012017Revenue 2018: $105,276Expenses 2018: $74,273Net Income 2018: $31,0032018Revenue 2019: $49,152Expenses 2019: $48,767Net Income 2019: $3852019Revenue 2020: $79,777Expenses 2020: $27,265Net Income 2020: $52,5122020Revenue 2021: $137,576Expenses 2021: $52,800Net Income 2021: $84,7762021Revenue 2022: $89,515Expenses 2022: $92,344Net Income 2022: -$2,8292022Revenue 2023: $50,254Expenses 2023: $63,745Net Income 2023: -$13,4912023Revenue 2024: $87,604Expenses 2024: $63,807Net Income 2024: $23,7972024

Highlighted filing

2016

Revenue$75,709
Expenses$70,092
Net Income$5,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN R DASHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Glen R Dash Charitable
EIN
04-3361601
Phone
8609280711
Address
PO BOX 729, WOODSTOCK, CT 06281

Signing Officer

Name
Glen R Dash
Title
Trustee
Signed
2017-07-15

Preparer

Firm
Barneke and Anderson Llp
Address
211 CONGRESS STREET, BOSTON, MA 02110-2432
Preparer
James P Randall CPA
Phone
6175428155
Raw XML AppendixShowing 400 of 639 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37ELECTRIC DRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTERS AND PERIPHERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BOOKS - NOT DEPRECIATED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47COMPUTER SUPPLIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48LAB EQUIPMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0982927
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01031803
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt016766
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt027115
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01800
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt045702
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045702
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt018587
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt027115
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt030007
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02653
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt016766
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016766
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016766
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05617
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt044057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027115
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt043902
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010648
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt054572
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt054572
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0419
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0419
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt018587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt067439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt070092
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt043902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt075709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt067439
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt070092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01995-01-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt030000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MUTUAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt027115
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05617
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01033609
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01027992
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01033609
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0708
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0439
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0708
IRS990PF/FMVAssetsEOYAmt01068203
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023825
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09353
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09353
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0187431
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0192675
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07290
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05244
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08793
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09038
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0969861
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0982927
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01031803
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01027992
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01033609
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018223
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt027047
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt027047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01027992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01033609
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01068203
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01027992
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01033609
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01027992
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01033609
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01066640
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039224
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01013134
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014282
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt052532

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Filings

Displayed year

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

Open filing
Assets
$1,033,609
Liabilities
$0
Net assets
$1,033,609
Revenue
$75,709
Expenses
$70,092
Net income
$5,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.16$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.05$0.07$0.02