Civic Intelligence

Glencara Inc

990 • Fiscal year 2013 • EIN 11-3468140

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
86-05 218th StreetHollis Hills, NY 11427

(718) 454-9804

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$905,837

Up $351,529 (+63%) from 2012

Net Assets

Up

$173,735

Up $34,369 (+25%) from 2012

Liabilities

Up

$732,102

Up $317,160 (+76%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

$229,781

No earlier filing loaded for comparison.

Expenses

Down

$195,412

Down $14,423 (-6.9%) from 2012

Net Income

$34,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $497,371Liabilities 2010: $392,308Net Assets 2010: $105,0632010Assets 2011: $489,134Liabilities 2011: $381,747Net Assets 2011: $107,3872011Assets 2012: $554,308Liabilities 2012: $414,942Net Assets 2012: $139,3662012Assets 2013: $905,837Liabilities 2013: $732,102Net Assets 2013: $173,7352013Assets 2014: $845,515Liabilities 2014: $715,934Net Assets 2014: $129,5812014Assets 2015: $811,005Liabilities 2015: $698,939Net Assets 2015: $112,0662015Assets 2016: $116,455Liabilities 2016: $0Net Assets 2016: $116,4552016Assets 2017: $82,812Liabilities 2017: $0Net Assets 2017: $82,8122017Assets 2018: $64,439Liabilities 2018: $0Net Assets 2018: $64,4392018Assets 2019: $45,662Liabilities 2019: $0Net Assets 2019: $45,6622019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$905,837
Liabilities$732,102
Net Assets$173,735
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $151,610Expenses 2010: $157,927Net Income 2010: -$6,3172010Revenue 2011: $176,267Expenses 2011: $173,943Net Income 2011: $2,3242011Expenses 2012: $209,8352012Revenue 2013: $229,781Expenses 2013: $195,412Net Income 2013: $34,3692013Revenue 2014: $170,279Expenses 2014: $214,433Net Income 2014: -$44,1542014Revenue 2015: $203,340Expenses 2015: $220,855Net Income 2015: -$17,5152015Revenue 2016: $187,553Expenses 2016: $183,164Net Income 2016: $4,3892016Revenue 2017: $156,248Expenses 2017: $189,891Net Income 2017: -$33,6432017Revenue 2018: $91,222Expenses 2018: $109,595Net Income 2018: -$18,3732018Revenue 2019: $51,351Expenses 2019: $70,128Net Income 2019: -$18,7772019Revenue 2020: $36,922Expenses 2020: $82,584Net Income 2020: -$45,6622020

Highlighted filing

2013

Revenue$229,781
Expenses$195,412
Net Income$34,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$229,781
Mission and Program Overview

Mission

Glencara, inc is a not-for-profit corporation, esatblished for the primary purpose of furnishing legal services to indigent persons in accordance with sec 495 of the new york judiciary law. Legal services are available through an experienced and compassionate attorney who offers legal services which assist clients with estate planning and end of life issues. Among these are:powers of attorney, healthcare proxies, last wills and testaments, probate proceedings, pre-plan accounts and medicaid applications.guardianships for the mentally retarded and the developmentally disabled can be obtained by family and friends for those persons who are not able to care for themselves. The secondary purpose of the corporation shall be charitable and religious in general, within the meaning of sec 501 (c) (3) of the internal revenue code, and in particular to provide spiritual and pastoral counseling and a full range of social services including individual and family psychotherapy services to persons i

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,651$809,749▲ $450,098
Cash and Non-Interest-Bearing Accounts$175,702$84,114▼ $91,588
Intangible Assets$8,955$11,974▲ $3,019
Total Assets$554,308$905,837▲ $351,529
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,942$732,102▲ $317,160
Total Liabilities$414,942$732,102▲ $317,160
Net Assets / Fund Balance
Unrestricted Net Assets$139,366$173,735▲ $34,369
Total Net Assets Fund Balance$139,366$173,735▲ $34,369
Total Liabilities and Net Assets / Fund Balance$554,308$905,837▲ $351,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,521$317,319$1,028,840
Land$98,228-$98,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean Foley LcswPresidentFT$48,000$48,000
Patricia a Hartigan EsqVice-presideFT$18,520$18,520

Board Members and Trustees

NameTitle
Frances Marie Sheridan RsmBoard Member
Louise Cullen RsmBoard Member
Eileen Trainor Csw2nd Vice-pre
Francene Horan CswSecretary
Regina Williams MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,480
Program Service Revenue
$152,262
Investment Income
$39
Other Revenue
$0
All Other Contributions
$77,480
Change in Net Assets
$34,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,330$9,811-$74,141
Depreciation Depletion$29,696$3,300-$32,996
Interest$22,530$2,504-$25,034
Occupancy$10,300$1,144-$11,444
Insurance$9,482$1,054-$10,536
All Other Expenses$8,881$636-$9,517
Other Expenses$3,276$364-$3,640
Total Functional Expenses$175,367$20,045$0$195,412
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-3468140
Phone
7184549804

Signing Officer

Name
Sean Foley
Title
President
Phone
7184549804
Signed
2014-08-14

Organization Details

Principal Officer
Sr Sean Foley
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Glencara, inc is a not-for-profit corporation, esatblished for the primary purpose of furnishing legal services to indigent persons in accordance with sec 495 of the new york judiciary law. Legal services are available through an experienced and compassionate attorney who offers legal services which assist clients with estate planning and end of life issues. Among these are:powers of attorney, healthcare proxies, last wills and testaments, probate proceedings, pre-plan accounts and medicaid applications.guardianships for the mentally retarded and the developmentally disabled can be obtained by family and friends for those persons who are not able to care for themselves. The secondary purpose of the corporation shall be charitable and religious in general, within the meaning of sec 501 (c) (3) of the internal revenue code, and in particular to provide spiritual and pastoral counseling and a full range of social services including individual and family psychotherapy services to persons in need. These services will be offered on a not-for-profit basis without regard to race, creed, culture, sexual identity gender or economic status.”

Form 990, Part IX, Line 11G

“Consulting fee 43,828 4,870 0 consulting fee 20,502 2,278 0 professional fees 0 952 0 professional fees 0 1,711 0”

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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/Total509Grp/TotalAmt0799472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028840
IRS990ScheduleD/LandGrp/BookValueAmt098228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENCARA, INC IS A NOT-FOR-PROFIT CORPORATION, ESATBLISHED FOR THE PRIMARY PURPOSE OF FURNISHING LEGAL SERVICES TO INDIGENT PERSONS IN ACCORDANCE WITH SEC 495 OF THE NEW YORK JUDICIARY LAW. LEGAL SERVICES ARE AVAILABLE THROUGH AN EXPERIENCED AND COMPASSIONATE ATTORNEY WHO OFFERS LEGAL SERVICES WHICH ASSIST CLIENTS WITH ESTATE PLANNING AND END OF LIFE ISSUES. AMONG THESE ARE:POWERS OF ATTORNEY, HEALTHCARE PROXIES, LAST WILLS AND TESTAMENTS, PROBATE PROCEEDINGS, PRE-PLAN ACCOUNTS AND MEDICAID APPLICATIONS.GUARDIANSHIPS FOR THE MENTALLY RETARDED AND THE DEVELOPMENTALLY DISABLED CAN BE OBTAINED BY FAMILY AND FRIENDS FOR THOSE PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. THE SECONDARY PURPOSE OF THE CORPORATION SHALL BE CHARITABLE AND RELIGIOUS IN GENERAL, WITHIN THE MEANING OF SEC 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND IN PARTICULAR TO PROVIDE SPIRITUAL AND PASTORAL COUNSELING AND A FULL RANGE OF SOCIAL SERVICES INCLUDING INDIVIDUAL AND FAMILY PSYCHOTHERAPY SERVICES TO PERSONS IN NEED. THESE SERVICES WILL BE OFFERED ON A NOT-FOR-PROFIT BASIS WITHOUT REGARD TO RACE, CREED, CULTURE, SEXUAL IDENTITY GENDER OR ECONOMIC STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEE 43,828 4,870 0 CONSULTING FEE 20,502 2,278 0 PROFESSIONAL FEES 0 952 0 PROFESSIONAL FEES 0 1,711 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554308
IRS990/TotalAssetsEOYAmt0905837
IRS990/TotalAssetsGrp/BOYAmt0554308
IRS990/TotalAssetsGrp/EOYAmt0905837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414942
IRS990/TotalLiabilitiesEOYAmt0732102
IRS990/TotalLiabilitiesGrp/BOYAmt0414942
IRS990/TotalLiabilitiesGrp/EOYAmt0732102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173735
IRS990/TotalProgramServiceExpensesAmt0175367
IRS990/TotalProgramServiceRevenueAmt0152262
IRS990/TotalReportableCompFromOrgAmt066520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1086-05 218TH STREET
IRS990/USAddress/City0HOLLIS HILLS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011427
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184549804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLENCARA INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0113468140
ReturnHeader/Filer/PhoneNum07184549804
ReturnHeader/Filer/USAddress/AddressLine1086-05 218TH STREET
ReturnHeader/Filer/USAddress/City0HOLLIS HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PENN PLAZA STE 2220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010122
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02014-09-19T10:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,837
Liabilities
$732,102
Net assets
$173,735
Revenue
$229,781
Expenses
$195,412
Net income
$34,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.37$0.83$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.51$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.91$1.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.56$1.90$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.88$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.11$6.99$1.12$2.03$2.21$0.18
2014Summary only. Only limited summary data is available for this year.$8.46$7.16$1.30$1.70$2.14$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.06$7.32$1.74$2.30$1.95$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.15$1.39$2.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.82$1.07$1.76$1.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.92$1.05$1.52$1.58$0.06