The Glades Foundation

990PF • Fiscal year 2020 • EIN 13-6986506

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization Profile

Sullivan Cromwell 125 Broad StNew York, NY 10004-2498

(212) 558-4000

Siviq Scores

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

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

873%

Faster asset growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

$203,225

Up $182,333 (+873%) from 2019

Net Assets

$203,225

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin85th percentile

Revenue

$425,017

Up $199,995 (+89%) from 2019

Expenses

$242,685

Up $14,970 (+6.6%) from 2019

Net Income

$182,332

Up $185,025 (+6871%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2020

Assets$203,225

Liabilities$0

Net Assets$203,225

Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2020

Revenue$425,017

Expenses$242,685

Net Income$182,332

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 18, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mark F Dalton	Trustee	-	$0	-	-
James I Black III	Trustee	-	$0	-	-

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: 2021-11-18
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 Appendix350 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt	0	During the calendar year 2020 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 XV, Line 3a.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	Telluride
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	Garrison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	46204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	11201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	10019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	29425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	81435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	37235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	10524
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	222500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1977
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	215611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	651898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	370885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2779884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	987011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	987011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	4248986
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	230708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	215611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	651898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	370885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	2779884
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	232685
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	230708
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	5235997
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5005289
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Mark F Dalton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	340 Garden Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	33480
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	425000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Sullivan & Cromwell LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	10000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	20000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	10000
LiquidationExplanationStmt/ExplanationTxt	0	During the calendar year 2020 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 XV, Line 3a.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	New York Law Journal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	New York State Department of Law
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Rounding
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James I Black III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2125583948
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Glades Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GLAD
ReturnHeader/Filer/EIN	0	136986506
ReturnHeader/Filer/PhoneNum	0	2125584000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Sullivan Cromwell 125 Broad St
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	100042498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	135420320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sullivan & Cromwell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	125 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100042498
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125584000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John A Pontolillo
ReturnHeader/ReturnTs	0	2021-11-18T08:47:41-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Black III
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $203,225
Liabilities: $0
Net assets: $203,225
Revenue: $425,017
Expenses: $242,685
Net income: $182,332

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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