Civic Intelligence

The Glades Foundation

EIN 13-6986506 • New York, NY

Sullivan Cromwell 125 Broad StNew York, NY 10004-2498
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 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

20th percentile

-33%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2024

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 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$101,647

Down $41,818 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$101,647

Down $41,818 (-29%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$125,471

Down $82,992 (-40%) from 2023

Expenses

Down

$167,289

Down $60,961 (-27%) from 2023

Net Income

Down

-$41,818

Down $22,031 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $180,979Liabilities 2011: $02011Assets 2012: $52,999Liabilities 2012: $02012Assets 2013: $492,369Liabilities 2013: $02013Assets 2014: $854,902Liabilities 2014: $02014Assets 2015: $2,631,877Liabilities 2015: $02015Assets 2019: $20,892Liabilities 2019: $02019Assets 2020: $203,225Liabilities 2020: $0Net Assets 2020: $203,2252020Assets 2021: $156,958Liabilities 2021: $0Net Assets 2021: $156,9582021Assets 2022: $163,252Liabilities 2022: $0Net Assets 2022: $163,2522022Assets 2023: $143,465Liabilities 2023: $0Net Assets 2023: $143,4652023Assets 2024: $101,647Liabilities 2024: $0Net Assets 2024: $101,6472024

Highlighted filing

2024

Assets$101,647
Liabilities$0
Net Assets$101,647
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,100,000Expenses 2011: $1,095,975Net Income 2011: $4,0252011Revenue 2012: $900,000Expenses 2012: $1,027,980Net Income 2012: -$127,9802012Revenue 2013: $1,100,000Expenses 2013: $660,630Net Income 2013: $439,3702013Revenue 2014: $1,150,000Expenses 2014: $787,467Net Income 2014: $362,5332014Revenue 2015: $2,800,000Expenses 2015: $1,023,025Net Income 2015: $1,776,9752015Revenue 2019: $225,022Expenses 2019: $227,715Net Income 2019: -$2,6932019Revenue 2020: $425,017Expenses 2020: $242,685Net Income 2020: $182,3322020Revenue 2021: $149,944Expenses 2021: $196,210Net Income 2021: -$46,2662021Revenue 2022: $127,014Expenses 2022: $120,720Net Income 2022: $6,2942022Revenue 2023: $208,463Expenses 2023: $228,250Net Income 2023: -$19,7872023Revenue 2024: $125,471Expenses 2024: $167,289Net Income 2024: -$41,8182024

Highlighted filing

2024

Revenue$125,471
Expenses$167,289
Net Income-$41,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,647
Liabilities
$0
Net assets
$101,647
Revenue
$125,471
Expenses
$167,289
Net income
-$41,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.15$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.43$0.24$0.18
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$2.80$1.02$1.78
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$1.15$0.79$0.36
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$1.10$0.66$0.44
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.90$1.03$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.10$1.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark F DaltonTrustee-$0--
James I Black IIITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAmerican Enterprise Institute for Public Policy ResearchCharitable PurposesPublic CharityWashington, DC, US$50,000
Paid GrantMedical University of South Carolina FoundationCharitable PurposesPublic CharityCharleston, SC, US$50,000
Paid GrantMemorial Sloan-Kettering Cancer CenterCharitable PurposesPublic CharityNew York, NY, US$50,000
Paid GrantThe Alpha Tau Omega FoundationCharitable PurposesPublic CharityIndianapolis, IN, US$8,000
Paid GrantIraq and Afghanistan Veterans of AmericaCharitable PurposesPublic CharityWashington, DC, US$5,000
Paid GrantThe American Geographical SocietyCharitable PurposesPublic CharityBrooklyn Heights, NY, US$2,000
Filing and Contact Details

Filer

Filer Name
The Glades Foundation
EIN
13-6986506
Phone
2125584000
Address
Sullivan Cromwell 125 Broad St, New York, NY 10004-2498

Signing Officer

Name
James I Black III
Title
Trustee
Phone
2125583948
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Cromwell LLP
Address
125 Broad Street, New York, NY 10004-2498
Preparer
John A Pontolillo
Phone
2125584000
Raw XML Appendix392 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
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt00
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0During the calendar year 2024 there was a substantial contraction, as defined in Regulations Sec. 1.6043-3(d), of The Glades Foundation. The substantial contraction occurred as a result of the distribution during the tax year of more than 25% of the fair market value of the net assets of The Glades Foundation at the beginning of the tax year.The distributions were not due to any plan of liquidation, dissolution or termination, and are not part of a series of related dispositions made during prior tax years.A schedule listing the names of all recipients of assets is shown in Part XIV, Line 3a.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,070 shs Toast, Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31,660 shs Topgolf Callaway Brands
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125584000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Mark F Dalton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Alpha Tau Omega Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1American Enterprise Institute for Public Policy Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The American Geographical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Iraq and Afghanistan Veterans of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Medical University of South Carolina Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Memorial Sloan-Kettering Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 North Alabama Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11150 17th Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt232 Court Street Suite 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 70216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt418 Bee Street MSC 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51275 York Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Brooklyn Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0165000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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/AppliedToCurrentYearAmt03007
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0215715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0113624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0182232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0230708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0215611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0215611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0904492
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0162213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0215715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0113624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0182232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0230708
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0165220
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0162213
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01120103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0957890
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mark F Dalton
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Mark F Dalton
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Mark F Dalton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0340 Garden Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1340 Garden Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2340 Garden Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233480
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025905
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt144582
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt270554
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025905
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt144582
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt270554
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,070 shs. Toast, Inc. Class A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,880 shs. Topgolf Callaway Brands Corp.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2240 shs Coinbase Global, Inc. Class A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-03-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-03-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-12-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0During the calendar year 2024 there was a substantial contraction, as defined in Regulations Sec. 1.6043-3(d), of The Glades Foundation. The substantial contraction occurred as a result of the distribution during the tax year of more than 25% of the fair market value of the net assets of The Glades Foundation at the beginning of the tax year. The distributions were not due to any plan of liquidation, dissolution or termination, and are not part of a series of related dispositions made during prior tax years. A schedule listing the names of all recipients of assets is shown in Part XIV, Line 3a.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt074949
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc04,000 shs Topgolf Callaway Brands Corp.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt084474
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt031440
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment account fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1New York Law Journal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2New York State Department of Law
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Wire transfer fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
TaxesSchedule/TaxesDetail/Amt02044
TaxesSchedule/TaxesDetail/CategoryTxt02023 Federal excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James I Black III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02125583948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Glades Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0136986506
ReturnHeader/Filer/PhoneNum02125584000
ReturnHeader/Filer/USAddress/AddressLine1Txt0Sullivan Cromwell 125 Broad St
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100042498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135420320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Cromwell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100042498
ReturnHeader/PreparerPersonGrp/PhoneNum02125584000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Pontolillo
ReturnHeader/ReturnTs02025-05-08T14:27:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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