Civic Intelligence

Glendorn Foundation

990PF • Fiscal year 2021 • EIN 25-1024349

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2022

Organization Profile
80 East Corydon StreetBradford, PA 16701

(814) 363-1040

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

678%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,081,742

Up $23,823 (+0.6%) from 2020

Net Assets

Up

$4,079,242

Up $21,323 (+0.5%) from 2020

Liabilities

Up

$2,500

Up $2,500 from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$287,613

Up $250,635 (+678%) from 2020

Expenses

Up

$261,633

Up $13,960 (+5.6%) from 2020

Net Income

Up

$25,980

Up $236,675 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,940,842Liabilities 2010: $0Net Assets 2010: $2,940,8422010Assets 2011: $3,015,886Liabilities 2011: $0Net Assets 2011: $3,015,8862011Assets 2012: $3,043,546Liabilities 2012: $1,735Net Assets 2012: $3,041,8112012Assets 2013: $3,322,633Liabilities 2013: $5,978Net Assets 2013: $3,316,6552013Assets 2015: $3,547,277Liabilities 2015: $0Net Assets 2015: $3,547,2772015Assets 2016: $3,499,576Liabilities 2016: $2,490Net Assets 2016: $3,497,0862016Assets 2017: $4,636,391Liabilities 2017: $22,680Net Assets 2017: $4,613,7112017Assets 2018: $4,311,110Liabilities 2018: $0Net Assets 2018: $4,311,1102018Assets 2019: $4,269,613Liabilities 2019: $1,098Net Assets 2019: $4,268,5152019Assets 2020: $4,057,919Liabilities 2020: $0Net Assets 2020: $4,057,9192020Assets 2021: $4,081,742Liabilities 2021: $2,500Net Assets 2021: $4,079,2422021Assets 2022: $4,006,800Liabilities 2022: $525Net Assets 2022: $4,006,2752022Assets 2024: $5,207,716Liabilities 2024: $28,100Net Assets 2024: $5,179,6162024

Highlighted filing

2021

Assets$4,081,742
Liabilities$2,500
Net Assets$4,079,242
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $203,8822010Expenses 2011: $194,6872011Expenses 2012: $209,7272012Revenue 2013: $534,759Expenses 2013: $259,915Net Income 2013: $274,8442013Revenue 2015: $164,558Expenses 2015: $270,998Net Income 2015: -$106,4402015Revenue 2016: $129,656Expenses 2016: $180,216Net Income 2016: -$50,5602016Revenue 2017: $1,348,459Expenses 2017: $239,791Net Income 2017: $1,108,6682017Revenue 2018: -$27,272Expenses 2018: $275,329Net Income 2018: -$302,6012018Revenue 2019: $171,448Expenses 2019: $216,286Net Income 2019: -$44,8382019Revenue 2020: $36,978Expenses 2020: $247,673Net Income 2020: -$210,6952020Revenue 2021: $287,613Expenses 2021: $261,633Net Income 2021: $25,9802021Revenue 2022: $153,249Expenses 2022: $226,047Net Income 2022: -$72,7982022Revenue 2024: $1,715,764Expenses 2024: $312,663Net Income 2024: $1,403,1012024

Highlighted filing

2021

Revenue$287,613
Expenses$261,633
Net Income$25,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C DORNTrustee-$0--
CLAYTON D COBURNTrustee-$0--
JEFFREY W MILLERTrustee-$0--
CAROLYNN D WARNERTrustee-$0--
BROOKS DORN STEWARTTrustee-$0--
DAVID CHAPMAN GRUBBTrustee-$0--
JACKLYNN BROWNTrustee-$0--
JAMES L SMITHSec & Mgr-$0--
Filing and Contact Details

Filer

Filer Name
Glendorn Foundation
EIN
25-1024349
Phone
8143631040
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701

Signing Officer

Name
James L Smith
Title
Sec & Mgr
Phone
8143631040
Signed
2022-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
James L Smith CPA
Phone
8143631040
Raw XML AppendixShowing 400 of 455 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/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04657
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAROLYNN D WARNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JACKLYNN BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JAMES L SMITH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES L SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08143631040
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION/ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLICKINGER CNTR FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLICKINGERWEIDNER ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW MEXICO TECH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DENVER MUSEUM OF NATURE & SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DENVER ZOOLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DENVER ZOOLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BRADFORD LOCAL CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MORGAN ADAMS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0GATES CENTER FOR REG MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01110 NEW YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11110 NEW YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2DEPARTMENT OF CHEMISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312800 E 19TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42001 COLORADO BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52300 STEELE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62300 STEELE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt780 EAST CORYDON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85303 E EVANS AVE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NEW MEXICO TECH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALAMOGORDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SOCORRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AURORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt088244
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0135144
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0263112
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0223388
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0174868
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0135144
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01825
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01825
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04657
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTN PY COST BASIS-CS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR-ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE-LIAB, D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ANNUAL CREDIT CARD FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt349
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt449
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,742
Liabilities
$2,500
Net assets
$4,079,242
Revenue
$287,613
Expenses
$261,633
Net income
$25,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$1.72$0.31$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.15$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.04$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.17$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.03$0.28$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.61$1.35$0.24$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.13$0.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.16$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$0.53$0.26$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.21
2011Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.20