Civic Intelligence

Steve Glidden Foundation

990 • Fiscal year 2017 • EIN 04-3565429

Jun 01, 2016 to May 31, 2017 • Filed on Apr 15, 2018

Organization Profilewww.stevegliddenfoundation.org
PO Box 1427Point Roberts, WA 98281

(617) 283-5784

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$575,760

Up $7,922 (+1.4%) from 2016

Net Assets

Up

$575,760

Up $7,922 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$82,263

Up $4,552 (+5.9%) from 2016

Expenses

Up

$68,379

Up $4,657 (+7.3%) from 2016

Net Income

Down

$13,884

Down $105 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $454,091Liabilities 2010: $0Net Assets 2010: $454,0912010Assets 2011: $526,554Liabilities 2011: $0Net Assets 2011: $526,5542011Assets 2012: $461,862Liabilities 2012: $0Net Assets 2012: $461,8622012Assets 2013: $538,880Liabilities 2013: $0Net Assets 2013: $538,8802013Assets 2014: $556,776Liabilities 2014: $0Net Assets 2014: $556,7762014Assets 2015: $564,476Liabilities 2015: $0Net Assets 2015: $564,4762015Assets 2016: $567,838Liabilities 2016: $0Net Assets 2016: $567,8382016Assets 2017: $575,760Liabilities 2017: $0Net Assets 2017: $575,7602017Assets 2018: $587,363Liabilities 2018: $0Net Assets 2018: $587,3632018Assets 2019: $548,075Liabilities 2019: $0Net Assets 2019: $548,0752019Assets 2020: $418,266Liabilities 2020: $0Net Assets 2020: $418,2662020Assets 2021: $605,858Liabilities 2021: $0Net Assets 2021: $605,8582021Assets 2022: $659,249Liabilities 2022: $0Net Assets 2022: $659,2492022Assets 2023: $658,187Liabilities 2023: $0Net Assets 2023: $658,1872023

Highlighted filing

2017

Assets$575,760
Liabilities$0
Net Assets$575,760
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $64,242Expenses 2010: $59,220Net Income 2010: $5,0222010Expenses 2011: $71,3822011Expenses 2012: $168,5032012Revenue 2013: $97,299Expenses 2013: $62,053Net Income 2013: $35,2462013Revenue 2014: $109,308Expenses 2014: $131,976Net Income 2014: -$22,6682014Revenue 2015: $87,732Expenses 2015: $77,603Net Income 2015: $10,1292015Revenue 2016: $77,711Expenses 2016: $63,722Net Income 2016: $13,9892016Revenue 2017: $82,263Expenses 2017: $68,379Net Income 2017: $13,8842017Revenue 2018: $85,852Expenses 2018: $94,101Net Income 2018: -$8,2492018Revenue 2019: $98,016Expenses 2019: $124,665Net Income 2019: -$26,6492019Revenue 2020: $16,090Expenses 2020: $180,768Net Income 2020: -$164,6782020Revenue 2021: $46,064Expenses 2021: $35Net Income 2021: $46,0292021Revenue 2022: $54,284Expenses 2022: $52,451Net Income 2022: $1,8332022Revenue 2023: $62,643Expenses 2023: $44,870Net Income 2023: $17,7732023

Highlighted filing

2017

Revenue$82,263
Expenses$68,379
Net Income$13,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$92,293
Mission and Program Overview

Mission

To fund camp scholarships for disadvantaged children

Funds camp scholarships for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$567,838$575,760▲ $7,922
Investments in Publicly Traded Securities$347,104$368,572▲ $21,468
Savings and Temporary Cash Investments$220,734$207,188▼ $13,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$567,838$575,760▲ $7,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,838$575,760▲ $7,922
Total Liabilities and Net Assets / Fund Balance$567,838$575,760▲ $7,922
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel GliddenTrustee
Elaine AlpertTrustee
Lillian AlpertTrustee
Sarah GliddenTrustee
William MarshTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$56,382
Program Service Revenue
$0
Investment Income
$25,881
Other Revenue
$0
All Other Contributions
$56,382
Change in Net Assets
$13,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,194
Other Expenses$185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,194--$68,194
Office Expenses-$185-$185
Total Functional Expenses$68,194$185$0$68,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp WinonaBridgton, ME501 (c) (3)Camper scholarships$25,200
The Second Step IncNewtonville, MA501(c)(3)Camper scholarships$15,624
Agassiz VillageLexington, MA-Camper scholarships$11,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All five trustees are related.”

Form 990, Part VI, Section B, Line 11B

“Two trustees review the return prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax returns available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Steve Glidden Foundation
EIN
04-3565429
Phone
6172835784
Address
PO Box 1427, Point Roberts, WA 98281

Signing Officer

Name
William Marsh
Title
Trustee
Phone
6172835784
Signed
2018-04-15

Organization Details

Principal Officer
Elaine Alpert
Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082272
IRS990ScheduleA/Total509Grp/TotalAmt0374033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025200
IRS990ScheduleI/RecipientTable/CashGrantAmt115624
IRS990ScheduleI/RecipientTable/CashGrantAmt211910
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Camper scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Camper scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Camper scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Camp Winona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Second Step Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Agassiz Village
IRS990ScheduleI/RecipientTable/RecipientEIN0010281065
IRS990ScheduleI/RecipientTable/RecipientEIN1222868513
IRS990ScheduleI/RecipientTable/RecipientEIN2042160531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036 Winona Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 600213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2238 Bedford Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bridgton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Newtonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lexington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202430
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part I, Line 2 - Camps and organizations receiving scholarships must complete a detailed questionnaire for each scholarship candidate, documenting the camper's qualifications for the scholarship award, address, parent/guardian, contact information, adverse life circumstances, financial need, etc. These questionnaires are reviewed and approved by the Steve Glidden Foundation Trustees prior to disbursement of any funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All five trustees are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two trustees review the return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and tax returns available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567838
IRS990/TotalAssetsEOYAmt0575760
IRS990/TotalAssetsGrp/BOYAmt0567838
IRS990/TotalAssetsGrp/EOYAmt0575760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068194
IRS990/TotalFunctionalExpensesGrp/TotalAmt068379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt068194
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,760
Liabilities
$0
Net assets
$575,760
Revenue
$82,263
Expenses
$68,379
Net income
$13,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.63$0.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.46$0.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.16$1.81$1.65
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.98$1.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.86$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.82$0.68$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.78$0.64$0.14
2015Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$0.88$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$1.09$1.32$0.23
2013Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.97$0.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.64$0.59$0.05