Civic Intelligence

Glenstone Foundation

990PF • Fiscal year 2019 • EIN 20-5938416

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • $1B+ nonprofits • Source year 2019

Top Officer Pay

6th percentile

$257,198

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • $1B+ nonprofits • Source year 2019

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,935,323,274

Up $132,878,058 (+7.4%) from 2018

Net Assets

Up

$1,935,317,427

Up $157,145,311 (+8.8%) from 2018

Liabilities

Down

$5,847

Down $24,267,253 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$370,037,724

Up $121,728,051 (+49%) from 2018

Expenses

Up

$36,359,265

Up $9,139,763 (+34%) from 2018

Net Income

Up

$333,678,459

Up $112,588,288 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,935,323,274
Liabilities$5,847
Net Assets$1,935,317,427
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$370,037,724
Expenses$36,359,265
Net Income$333,678,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CERVENYChief Operating OfficerFT$242,664$14,534$257,198
LAURA LINTONChief Administrative OfficerFT$229,654$13,820$243,474
MARY BETH TSIKALASDirector Of Finance & HrFT$169,825$8,341$178,166
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
Phone
3019835001
Address
12100 Glen Road, Potomac, MD 20854

Signing Officer

Name
C Scott Brannan
Title
Vice President/Treasurer
Phone
3012992225
Signed
2020-10-28
Discuss with paid preparer
No

Preparer

Firm
Deloitte Tax LLP
Address
500 E Pratt Street Suite 500, Baltimore, MD 21201
Preparer
Anne Fulton
Phone
4105767359
Raw XML AppendixShowing 400 of 3,487 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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AccountingFeesSchedule/AccountingFeesDetail/Amt016771
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax return preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016771
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0The Foundation's cash is dedicated to pay expenses related to the operation of the Foundation's facilities as a museum open to the public and art acquisitions. As soon as administratively possible, the Foundation assigns cash to a separate, segregated account, available for the payment of the substantial expenses associated with the operation and development of its museum facilities and future art acquisitions. Expenses paid to acquire assets were $136,637,705 for 2019 and are expected to be over $100,000,000 in 2020. The segregated cash is reported on Part II, Line I of the 990-PF. The Foundation determined that the average monthly cash balance of $12,541,567, determined in accordance with Treasury Regulations and reported on Part X, line 1B, was necessary to cover current administrative expenses and other normal and current distributions directly connected with its exempt activities.
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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,323,274
Liabilities
$5,847
Net assets
$1,935,317,427
Revenue
$370,037,724
Expenses
$36,359,265
Net income
$333,678,459
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