Civic Intelligence

Glenstone Foundation

990T • Fiscal year 2022 • EIN 20-5938416

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profile

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12100 Glen RoadPotomac, MD 20854

(301) 983-5001

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,987,597,855
Liabilities$285,755,491
Net Assets$2,701,842,364
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$15,876,524
Expenses$64,781,193
Net Income-$48,904,669
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v7.0
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
2023-10-30
Discuss with paid preparer
No

Preparer

Firm
Deloitte Tax LLP
Address
50 South Sixth Street Suite 2800, Minneapolis, MN 55402
Preparer
Anne Fulton
Phone
6123974000
Raw XML Appendix120 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0C Scott Brannan
IRS990T/BooksInCareOfDetail/PhoneNum03012992225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012100 Glen Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Potomac
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990T/BookValueAssetsEOYAmt02794166064
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02184
IRS990T/ESPenaltyAmt0192
IRS990T/EstimatedTaxPaymentsAmt05500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01180
IRS990T/OverpaymentSection/OverpaymentAmt01180
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0114707
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0611430
IRS990TScheduleA/NetOperatingLossDeductionAmt091358
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0375
IRS990TScheduleA/PrincipalBusinessActivityCd0611430
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0375
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0114573
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-12530
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0114573
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-12530
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0114573
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-12530
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Pacific Lake Partners NCFDD Co-Invest LP
IRS990TScheduleA/TradeOrBusinessDesc1Pacific Lake Partners Fund Five, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0114198
IRS990TScheduleA/UBIBeforeNOLDedAmt1-12530
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022840
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-12530
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04128
IRS990T/TaxLessCreditsAmt04128
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05500
IRS990T/TotalTaxAmt04128
IRS990T/TotalTaxComputationAmt04128
IRS990T/TotalUBTIAmt019656
IRS990T/TotalUBTIBeforeNOLSpecificAmt020656
IRS990T/TotalUBTIBeforeSection199AAmt020656
IRS990T/TotalUBTIComputedAmt022840
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0C Scott Brannan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03012992225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenstone Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0205938416
ReturnHeader/Filer/PhoneNum03019835001
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 Glen Road
ReturnHeader/Filer/USAddress/CityNm0Potomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 South Sixth Street Suite 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Fulton
ReturnHeader/ReturnTs02023-10-30T10:43:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott Brannan
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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