Civic Intelligence

The Glickenhaus Foundation

990T • Fiscal year 2021 • EIN 13-6160941

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 21, 2022

Organization Profile
8 Kendall AvenueSleepy Hollow, NY 10591

(212) 953-7773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,697,852Liabilities 2011: $02011Assets 2012: $5,068,950Liabilities 2012: $02012Assets 2013: $5,054,806Liabilities 2013: $02013Assets 2014: $4,555,096Liabilities 2014: $02014Assets 2015: $3,136,757Liabilities 2015: $02015Assets 2019: $1,365,315Liabilities 2019: $02019Assets 2020: $2,556,045Liabilities 2020: $1,024,393Net Assets 2020: $1,531,6522020Assets 2021: $3,827,626Liabilities 2021: $1,119,597Net Assets 2021: $2,708,0292021Assets 2022: $4,212,671Liabilities 2022: $1,111,662Net Assets 2022: $3,101,0092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,690,124Expenses 2011: $3,468,830Net Income 2011: -$1,778,7062011Revenue 2012: $3,851,826Expenses 2012: $2,597,920Net Income 2012: $1,253,9062012Revenue 2013: $1,935,274Expenses 2013: $2,701,105Net Income 2013: -$765,8312013Revenue 2014: $914,476Expenses 2014: $1,429,440Net Income 2014: -$514,9642014Revenue 2015: $269,584Expenses 2015: $1,736,407Net Income 2015: -$1,466,8232015Revenue 2019: $475,742Expenses 2019: $398,836Net Income 2019: $76,9062019Revenue 2020: $409,335Expenses 2020: $242,998Net Income 2020: $166,3372020Revenue 2021: $1,431,857Expenses 2021: $255,480Net Income 2021: $1,176,3772021Revenue 2022: $1,053,643Expenses 2022: $660,663Net Income 2022: $392,9802022Revenue 2023: $1,095,752Expenses 2023: $680,062Net Income 2023: $415,6902023

Latest loaded filing

2023

Revenue$1,095,752
Expenses$680,062
Net Income$415,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 21, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Glickenhaus Foundation
EIN
13-6160941
Phone
2129537773
Address
8 KENDALL AVENUE, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Nancy Glickenhaus
Title
President
Phone
2126976900
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Randi a Schuster
Phone
2126976900
Raw XML Appendix98 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ANN PAPARO CO GLICKENHAUS
IRS990T/BooksInCareOfDetail/PhoneNum02129537773
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08 KENDALL AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SLEEPY HOLLOW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990T/BookValueAssetsEOYAmt03827626
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt012000
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/OverpaymentSection/AppliedToESTaxAmt01344
IRS990T/OverpaymentSection/OverpaymentAmt01344
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01400
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0NANCY GLICKENHAUS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1JAMES GLICKENHAUS
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1SEC./TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt058410
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt058410
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058410
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PUBLICLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt058410
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt058410
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt012056
IRS990T/TaxLessCreditsAmt012056
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013400
IRS990T/TotalTaxAmt012056
IRS990T/TotalTaxComputationAmt012056
IRS990T/TotalUBTIAmt057410
IRS990T/TotalUBTIBeforeNOLSpecificAmt058410
IRS990T/TotalUBTIBeforeSection199AAmt058410
IRS990T/TotalUBTIComputedAmt058410
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GLICKENHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126976900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLICKENHAUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLIC
ReturnHeader/Filer/EIN0136160941
ReturnHeader/Filer/PhoneNum02129537773
ReturnHeader/Filer/USAddress/AddressLine1Txt08 KENDALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SLEEPY HOLLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI A SCHUSTER
ReturnHeader/ReturnTs02022-04-06T11:27:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLICKENHAUS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.11$3.10$1.05$0.66$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.12$2.71$1.43$0.26$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.53$0.41$0.24$0.17
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$0.48$0.40$0.08
2015Summary only. Only limited summary data is available for this year.$3.14$0.00$0.27$1.74$1.47
2014Summary only. Only limited summary data is available for this year.$4.56$0.00$0.91$1.43$0.51
2013Summary only. Only limited summary data is available for this year.$5.05$0.00$1.94$2.70$0.77
2012Summary only. Only limited summary data is available for this year.$5.07$0.00$3.85$2.60$1.25
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$1.69$3.47$1.78