Civic Intelligence

Glencairn Foundation

990PF • Fiscal year 2012 • EIN 23-1429828

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

ONE PITCAIRN PLACE No 300019046
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,333,027

Down $348,696 (-3.0%) from 2011

Net Assets

Down

$11,333,027

Down $348,696 (-3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$822,037

Up $41,971 (+5.4%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $11,942,721Liabilities 2010: $0Net Assets 2010: $11,942,7212010Assets 2011: $11,681,723Liabilities 2011: $0Net Assets 2011: $11,681,7232011Assets 2012: $11,333,027Liabilities 2012: $0Net Assets 2012: $11,333,0272012Assets 2013: $11,052,951Liabilities 2013: $12013Assets 2014: $12,284,132Liabilities 2014: $0Net Assets 2014: $12,284,1322014Assets 2015: $11,595,255Liabilities 2015: $0Net Assets 2015: $11,595,2552015Assets 2016: $17,200,009Liabilities 2016: $0Net Assets 2016: $17,200,0092016Assets 2017: $15,005,112Liabilities 2017: $0Net Assets 2017: $15,005,1122017Assets 2018: $14,610,455Liabilities 2018: $0Net Assets 2018: $14,610,4552018Assets 2019: $14,380,515Liabilities 2019: $0Net Assets 2019: $14,380,5152019Assets 2020: $14,050,634Liabilities 2020: $0Net Assets 2020: $14,050,6342020Assets 2021: $13,795,621Liabilities 2021: $0Net Assets 2021: $13,795,6212021Assets 2022: $13,570,136Liabilities 2022: $0Net Assets 2022: $13,570,1362022Assets 2023: $13,590,148Liabilities 2023: $12023Assets 2024: $14,641,036Liabilities 2024: $0Net Assets 2024: $14,641,0362024

Highlighted filing

2012

Assets$11,333,027
Liabilities$0
Net Assets$11,333,027

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $689,4702010Expenses 2011: $780,0662011Expenses 2012: $822,0372012Revenue 2013: $549,295Expenses 2013: $842,697Net Income 2013: -$293,4022013Revenue 2014: $2,201,658Expenses 2014: $970,477Net Income 2014: $1,231,1812014Revenue 2015: $314,039Expenses 2015: $1,002,916Net Income 2015: -$688,8772015Revenue 2016: $6,371,999Expenses 2016: $767,245Net Income 2016: $5,604,7542016Revenue 2017: $569,634Expenses 2017: $2,764,531Net Income 2017: -$2,194,8972017Revenue 2018: $353,554Expenses 2018: $748,211Net Income 2018: -$394,6572018Revenue 2019: $460,671Expenses 2019: $690,611Net Income 2019: -$229,9402019Revenue 2020: $502,684Expenses 2020: $832,565Net Income 2020: -$329,8812020Revenue 2021: $381,116Expenses 2021: $642,098Net Income 2021: -$260,9822021Revenue 2022: $579,561Expenses 2022: $805,046Net Income 2022: -$225,4852022Revenue 2023: $1,134,978Expenses 2023: $1,114,966Net Income 2023: $20,0122023Revenue 2024: $2,085,871Expenses 2024: $1,034,983Net Income 2024: $1,050,8882024

Highlighted filing

2012

Revenue-
Expenses$822,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SCHAUDERPresident-$0--
DEAN PITCAIRNVice President-$0--
LAIRD PENDLETONSecretary-$0--
KEAN PITCAIRNTreasurer-$0--
KAI BAU-MADSENDirector-$0--
NATHANIEL BROCKDirector-$0--
BETH JEWELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACADEMY OF THE NEW CHURCHUNRESTRICTEDRELIGIOUS ORGANIZATIBRYN ATHYN, PA, US$359,160
Paid GrantPITTSBURGH SOCIETY OF THE NEW CHURCHUNRESTRICTEDRELIGIOUS ORGANIZATIPITTSBURGH, PA, US$160,000
Paid GrantGENERAL CHURCH OF THE NEW JERUSALEMUNRESTRICTEDRELIGIOUS ORGANIZATIBRYN ATHYN, PA, US$131,800
Paid GrantBRYN ATHYN CHURCH OF THE NEW JERUSALEMUNRESTRICTEDRELIGIOUS ORGANIZATIBRYN ATHYN, PA, US$61,000
Filing and Contact Details

Filer

EIN
23-1429828
Raw XML AppendixShowing 400 of 430 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0485.909 sh DODGE & COX INTL FD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH SCHAUDER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5NATHANIEL BROCK
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06174578368
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1010 LIBERTY SQUARE 3RD FLOOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode002109
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CONTACT FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0CONTACT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0359160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2131800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3160000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BRYN ATHYN CHURCH OF THE NEW JERUSALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GENERAL CHURCH OF THE NEW JERUSALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PITTSBURGH SOCIETY OF THE NEW CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2RELIGIOUS ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3RELIGIOUS ORGANIZATI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 708
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13299 LEROI ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRYN ATHYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BRYN ATHYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRYN ATHYN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019009
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode315208
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0711960
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3078371
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40124851
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507499
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507499
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0227585
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024363
IRS990PF/UndistributedIncome/ExcessFromYear3078371
IRS990PF/UndistributedIncome/ExcessFromYear40124851
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0740995
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024363
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0235084
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0210721
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount012517
OtherDecreasesSchedule/OtherDecreases/Description0DIVIDEND TAXED IN 2012 BUT CASH NOT RECEIVED UNTIL 2013
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount090047
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps09005
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome081042
TaxesSchedule/Taxes/Amount013958
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$2.09$1.03$1.05
2023Summary only. Only limited summary data is available for this year.$13.6$0.00$1.13$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.58$0.81$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.38$0.64$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.50$0.83$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.46$0.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.35$0.75$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.57$2.76$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$6.37$0.77$5.60
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.31$1.00$0.69
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.20$0.97$1.23
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$0.55$0.84$0.29
2012Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.82
2011Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.78
2010Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.69