Civic Intelligence

Glenstone Foundation

990PF • Fiscal year 2018 • EIN 20-5938416

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profile

View Organization Page

12100 Glen RoadPotomac, MD 20854

(301) 983-5001

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.10x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Top Officer Pay

6th percentile

$270,409

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • $1B+ nonprofits • Source year 2018

Asset Growth

67th percentile

7.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,802,445,216

Up $126,769,117 (+7.6%) from 2017

Net Assets

Up

$1,778,172,116

Up $102,497,171 (+6.1%) from 2017

Liabilities

Up

$24,273,100

Up $24,271,946 (+2103288%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Down

$248,309,673

Down $219,277,502 (-47%) from 2017

Expenses

Up

$27,219,502

Up $12,205,326 (+81%) from 2017

Net Income

Down

$221,090,171

Down $231,482,828 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0B$2.0B$1.0B$0Assets 2011: $584,144,497Liabilities 2011: $104,054,0092011Assets 2012: $702,609,315Liabilities 2012: $72,714,4672012Assets 2013: $849,902,315Liabilities 2013: $48,449,6622013Assets 2014: $1,029,025,722Liabilities 2014: $15,139,5302014Assets 2015: $1,259,460,127Liabilities 2015: $174,8072015Assets 2017: $1,675,676,099Liabilities 2017: $1,154Net Assets 2017: $1,675,674,9452017Assets 2018: $1,802,445,216Liabilities 2018: $24,273,100Net Assets 2018: $1,778,172,1162018Assets 2019: $1,935,323,274Liabilities 2019: $5,847Net Assets 2019: $1,935,317,4272019Assets 2020: $2,347,640,541Liabilities 2020: $141,235,545Net Assets 2020: $2,206,404,9962020Assets 2021: $2,772,440,122Liabilities 2021: $220,330,937Net Assets 2021: $2,552,109,1852021Assets 2022: $2,794,166,064Liabilities 2022: $216,419,417Net Assets 2022: $2,577,746,6472022Assets 2023: $2,913,564,506Liabilities 2023: $170,609,017Net Assets 2023: $2,742,955,4892023Assets 2024: $2,987,597,855Liabilities 2024: $285,755,491Net Assets 2024: $2,701,842,3642024

Highlighted filing

2018

Assets$1,802,445,216
Liabilities$24,273,100
Net Assets$1,778,172,116
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0B$1.5B$1.0B$500M$0-$500MRevenue 2011: $233,180,526Expenses 2011: $3,856,361Net Income 2011: $229,324,1652011Revenue 2012: $255,152,094Expenses 2012: $4,143,134Net Income 2012: $251,008,9602012Revenue 2013: $399,868,661Expenses 2013: $6,615,107Net Income 2013: $393,253,5542013Revenue 2014: $434,244,213Expenses 2014: $6,274,223Net Income 2014: $427,969,9902014Revenue 2015: $510,714,990Expenses 2015: $11,612,324Net Income 2015: $499,102,6662015Revenue 2017: $467,587,175Expenses 2017: $15,014,176Net Income 2017: $452,572,9992017Revenue 2018: $248,309,673Expenses 2018: $27,219,502Net Income 2018: $221,090,1712018Revenue 2019: $370,037,724Expenses 2019: $36,359,265Net Income 2019: $333,678,4592019Revenue 2020: $596,667,510Expenses 2020: $45,366,231Net Income 2020: $551,301,2792020Revenue 2021: $1,895,507,815Expenses 2021: $43,236,693Net Income 2021: $1,852,271,1222021Revenue 2022: $132,610,613Expenses 2022: $44,935,436Net Income 2022: $87,675,1772022Revenue 2023: $266,804,717Expenses 2023: $51,950,857Net Income 2023: $214,853,8602023Revenue 2024: $15,876,524Expenses 2024: $64,781,193Net Income 2024: -$48,904,6692024

Highlighted filing

2018

Revenue$248,309,673
Expenses$27,219,502
Net Income$221,090,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CERVENYChief Operating OfficerFT$256,615$13,794$270,409
LAURA LINTONChief Administrative OfficerFT$242,248$12,210$254,458
MARY BETH TSIKALASDirector Of Finance & HrFT$209,888$8,968$218,856
MITCHELL P RALESChairman/DirectorPT$0--
EMILY W RALESPresidentFT$0--
RACHEL L S PLUMLEYSecretary / DirectorPT$0--
C SCOTT BRANNANVice Pres./Treasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Glenstone Foundation
EIN
20-5938416
In Care Of
% C SCOTT BRANNAN
Phone
3019835001
Address
12100 GLEN ROAD, POTOMAC, MD 20854

Signing Officer

Name
C Scott Brannan
Title
Vice President
Phone
3012992225
Signed
2019-07-11

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 13TH STREET NW STE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt974038755
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt015649
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt86600
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt891969
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt931270
DepreciationSchedule/DepreciationPropertyGrp/LifeRt04
DepreciationSchedule/DepreciationPropertyGrp/LifeRt16
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,445,216
Liabilities
$24,273,100
Net assets
$1,778,172,116
Revenue
$248,309,673
Expenses
$27,219,502
Net income
$221,090,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,988$286$2,702$15.9$64.8$48.9
2023Detailed filing. Detailed filing data is available for this year.$2,914$171$2,743$267$52.0$215
2022Detailed filing. Detailed filing data is available for this year.$2,794$216$2,578$133$44.9$87.7
2021Detailed filing. Detailed filing data is available for this year.$2,772$220$2,552$1,896$43.2$1,852
2020Detailed filing. Detailed filing data is available for this year.$2,348$141$2,206$597$45.4$551
2019Detailed filing. Detailed filing data is available for this year.$1,935$0.01$1,935$370$36.4$334
2018Detailed filing. Detailed filing data is available for this year.$1,802$24.3$1,778$248$27.2$221
2017Detailed filing. Detailed filing data is available for this year.$1,676$0.00$1,676$468$15.0$453
2015Summary only. Only limited summary data is available for this year.$1,259$0.17$511$11.6$499
2014Summary only. Only limited summary data is available for this year.$1,029$15.1$434$6.27$428
2013Summary only. Only limited summary data is available for this year.$850$48.4$400$6.62$393
2012Summary only. Only limited summary data is available for this year.$703$72.7$255$4.14$251
2011Summary only. Only limited summary data is available for this year.$584$104$233$3.86$229