Civic Intelligence

The Glades Foundation

990PF • Fiscal year 2022 • EIN 13-6986506

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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.

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$163,252

Up $6,294 (+4.0%) from 2021

Net Assets

Up

$163,252

Up $6,294 (+4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$127,014

Down $22,930 (-15%) from 2021

Expenses

Down

$120,720

Down $75,490 (-38%) from 2021

Net Income

Up

$6,294

Up $52,560 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2022

Assets$163,252
Liabilities$0
Net Assets$163,252
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$127,014
Expenses$120,720
Net Income$6,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark F DaltonTrustee-$0--
James I Black IIITrustee-$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
2023-05-12
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 Appendix314 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/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07096
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0182232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0230708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0215611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0651898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0370885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0370885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01394073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0182232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0230708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0215611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0651898
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113624
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01764958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01651334
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mark F Dalton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0340 Garden Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0127000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0During the calendar year 2022 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.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0149898
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc05,560 shs Topgolf Callaway Brands Corp.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0149898
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0109810
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0New York Law Journal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1New York State Department of Law
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James I Black III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02125583948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/ReturnTs02023-05-12T13:13:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Black III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,252
Liabilities
$0
Net assets
$163,252
Revenue
$127,014
Expenses
$120,720
Net income
$6,294
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