Civic Intelligence

The Glen R Dash Charitable Foundation

990PF • Fiscal year 2020 • EIN 04-3361601

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profile
31 Vischer Ferry RoadRexford, NY 12148

(860) 617-6317

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,186,310

Up $52,512 (+4.6%) from 2019

Net Assets

Up

$1,186,310

Up $52,512 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$79,777

Up $30,625 (+62%) from 2019

Expenses

Down

$27,265

Down $21,502 (-44%) from 2019

Net Income

Up

$52,512

Up $52,127 (+13539%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,186,310
Liabilities$0
Net Assets$1,186,310
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$79,777
Expenses$27,265
Net Income$52,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA D SPERBERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Glen R Dash Charitable
EIN
04-3361601
Phone
8606176317
Address
31 VISCHER FERRY ROAD, REXFORD, NY 12148

Signing Officer

Name
Rebecca D Sperber
Title
Trustee
Phone
8606176317
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Barneke and Anderson Llp
Address
211 CONGRESS ST SUITE 730, BOSTON, MA 02110-2432
Preparer
James P Randall CPA
Phone
6175428155
Raw XML AppendixShowing 400 of 595 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/PriorYearDepreciationAmt39154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt463919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50443
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53818
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PERIPHERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPAQ COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAB EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAB EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TABLET CONVERSION EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9NUZI PROJECT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10GEOSCAN RESEARCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BL MAKEPEACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GEOSCAN RESEARCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SURVEY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EXCAVATION & SURVEY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SENSORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTERS & PERIPHERALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TELECOMMUNICATIONS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SENSORS & SENSOR SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SHIPPING CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28AUDIO VISUAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TELECOMMUNICATIONS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EXCAVATION EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LAB EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33GEOSCAN SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PHOTOGRAPHIC EQUIPMENT-AM XP
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50EXCAVATION & SURVEY EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51COMPUTER SUPPLIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52ANTENNA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54BOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55EXCAVATION & SURVEY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56SHIPPING CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57PHOTOGRAPHIC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58COMPUTERS & SUPPLIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01030505
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01325437
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024989
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt053383
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt078374
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt078374
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt024991
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt053383
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03074
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt024989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024989
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt052512
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt053383
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02174
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02174
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt053383
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt078374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0217
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0217
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt024991
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt024191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt078374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt079777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04191
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt053383
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052512
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01186310

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,310
Liabilities
$0
Net assets
$1,186,310
Revenue
$79,777
Expenses
$27,265
Net income
$52,512
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