Civic Intelligence

Saul and Edna Glotzer Foundation Inc

EIN 13-4033339 • Armonk, NY

Revoked

Profile

Revocation date: May 15, 2018

C/O Ross 2 Stone Hollow WayArmonk, NY 10504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$245,430

Up $8,281 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$245,430

Up $8,281 (+3.5%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$11,265

Up $1,261 (+13%) from 2013

Expenses

Down

$2,984

Down $27,441 (-90%) from 2013

Net Income

Up

$8,281

Up $28,702 (+141%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $248,023Liabilities 2010: $0Net Assets 2010: $248,0232010Assets 2011: $251,896Liabilities 2011: $0Net Assets 2011: $251,8962011Assets 2012: $257,570Liabilities 2012: $12012Assets 2013: $237,149Liabilities 2013: $0Net Assets 2013: $237,1492013Assets 2014: $245,430Liabilities 2014: $0Net Assets 2014: $245,4302014

Highlighted filing

2014

Assets$245,430
Liabilities$0
Net Assets$245,430
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $4,7902010Expenses 2011: $6,1272011Revenue 2012: $10,004Expenses 2012: $4,330Net Income 2012: $5,6742012Revenue 2013: $10,004Expenses 2013: $30,425Net Income 2013: -$20,4212013Revenue 2014: $11,265Expenses 2014: $2,984Net Income 2014: $8,2812014

Highlighted filing

2014

Revenue$11,265
Expenses$2,984
Net Income$8,281
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,430
Liabilities
$0
Net assets
$245,430
Revenue
$11,265
Expenses
$2,984
Net income
$8,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.10$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.10$0.04$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN ROSSDirector/Trustee-$0--
RHODA ROSSDirector/Treasurer-$0--
EDNA GLOTZERDirector/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Saul and Edna Glotzer Foundation Inc
EIN
13-4033339
Phone
9149376800
Address
C/O ROSS 2 STONE HOLLOW WAY, ARMONK, NY 10504

Signing Officer

Name
Glen Ross
Title
Director
Phone
9149376800
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Douglas Ruttenberg
Phone
9143818900
Raw XML Appendix293 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02734
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02734
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09419
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149376800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUL AND EDNA GLOTZER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0134033339
ReturnHeader/Filer/PhoneNum09149376800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROSS 2 STONE HOLLOW WAY
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS RUTTENBERG
ReturnHeader/ReturnTs02015-07-21T14:20:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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