Civic Intelligence

Glendale Holdings Foundation Inc Co Clyde Ferraro & Co LLP

990PF • Fiscal year 2015 • EIN 20-5164807

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 07, 2016

PO Box 502Ridgway, PA 15853

(814) 594-3254

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$929,839

Up $32,437 (+3.6%) from 2014

Net Assets

Down

-$591,622

Down $40,173 (-7.3%) from 2014

Liabilities

Up

$1,521,461

Up $72,610 (+5.0%) from 2014

Revenue

Down

$144,653

Down $99,620 (-41%) from 2014

Expenses

Down

$184,826

Down $31,108 (-14%) from 2014

Net Income

Down

-$40,173

Down $68,512 (-242%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $883,239Liabilities 2011: $1,251,1592011Assets 2012: $854,929Liabilities 2012: $1,313,862Net Assets 2012: -$458,9332012Assets 2013: $825,673Liabilities 2013: $1,405,461Net Assets 2013: -$579,7882013Assets 2014: $897,402Liabilities 2014: $1,448,851Net Assets 2014: -$551,4492014Assets 2015: $929,839Liabilities 2015: $1,521,461Net Assets 2015: -$591,6222015Assets 2016: $914,167Liabilities 2016: $1,597,710Net Assets 2016: -$683,5432016Assets 2017: $899,816Liabilities 2017: $1,703,183Net Assets 2017: -$803,3672017Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$929,839
Liabilities$1,521,461
Net Assets-$591,622

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,576Expenses 2011: $163,419Net Income 2011: -$88,8432011Expenses 2012: $146,4282012Expenses 2013: $205,5192013Revenue 2014: $244,273Expenses 2014: $215,934Net Income 2014: $28,3392014Revenue 2015: $144,653Expenses 2015: $184,826Net Income 2015: -$40,1732015Revenue 2016: $45,926Expenses 2016: $137,847Net Income 2016: -$91,9212016Revenue 2017: $36,141Expenses 2017: $104,936Net Income 2017: -$68,7952017Revenue 2019: $233,156Expenses 2019: $233,156Net Income 2019: $02019Revenue 2020: $36,374Expenses 2020: $36,374Net Income 2020: $02020Revenue 2021: $54,041Expenses 2021: $54,041Net Income 2021: $02021Revenue 2022: $12,607Expenses 2022: $12,607Net Income 2022: $02022Revenue 2023: $1,129Expenses 2023: $1,129Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$144,653
Expenses$184,826
Net Income-$40,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 7, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A FREEMERTrustee-$0--
TERRY HEETERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Holdings Foundation Inc
EIN
20-5164807
Phone
8145943254
Address
PO BOX 502, RIDGWAY, PA 15853

Signing Officer

Name
Mark a Freemer
Title
Trustee
Phone
8145943254
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Richard J Alfera CPA
Phone
4128855045
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FARM BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt056
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt056
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0151769
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0429852
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0117546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0109307
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt051230
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0151769
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0429852
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0117546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0109307
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03503613
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0896273
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0824545
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0853787
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0929008
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt03503613
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0896273
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0824545
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0853787
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0151769
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0151769
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0151769
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MAUREEN BUEHLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08145943254
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL PROPERTY OWNED BY THE PRIVATE OPERATING FOUNDATION IS MAINTAINED FOR THE USE OF PENN STATE DUBOIS, A NON-PROFIT ORGANIZATION. PENN STATE DUBOIS, THROUGH THEIR WILDLIFE AND TECHNOLOGY PROGRAM, USE THE FACILITIES IN THE BARN AND PROPERTY FOR VARIOUS PROJECTS. FOR EXAMPLE, THEY SET UP CAMERA TRAPPING STATIONS FOR BOBCAT, BEAR AND FISHERS; AND THEY WILL AGAIN PERFORM OWL BANDING. ALL FUNDS DONATED TO THE ORGANIZATION ARE USED FOR THE UPKEEP OF THE PROPERTY WHICH IS USED BY PENN STATE DUBOIS, FREE OF CHARGE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt079159
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAWRENCE D BUEHLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RIDGWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015853
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0144653
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt088976
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt279158
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32524
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40

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