Civic Intelligence

Cglc Charitable Trust

990PF • Fiscal year 2012 • EIN 27-6565175

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$9,477,425

No earlier filing loaded for comparison.

Net Assets

$9,477,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,375,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $9,477,425Liabilities 2012: $0Net Assets 2012: $9,477,4252012Assets 2013: $8,328,398Liabilities 2013: $0Net Assets 2013: $8,328,3982013Assets 2014: $7,502,500Liabilities 2014: $0Net Assets 2014: $7,502,5002014Assets 2015: $6,498,755Liabilities 2015: $0Net Assets 2015: $6,498,7552015Assets 2016: $5,577,366Liabilities 2016: $0Net Assets 2016: $5,577,3662016Assets 2017: $5,161,616Liabilities 2017: $0Net Assets 2017: $5,161,6162017Assets 2018: $4,324,151Liabilities 2018: $0Net Assets 2018: $4,324,1512018Assets 2019: $4,157,350Liabilities 2019: $0Net Assets 2019: $4,157,3502019Assets 2020: $3,305,580Liabilities 2020: $0Net Assets 2020: $3,305,5802020Assets 2021: $3,046,397Liabilities 2021: $0Net Assets 2021: $3,046,3972021Assets 2022: $2,394,722Liabilities 2022: $0Net Assets 2022: $2,394,7222022Assets 2023: $1,979,305Liabilities 2023: $0Net Assets 2023: $1,979,3052023Assets 2024: $1,675,606Liabilities 2024: $0Net Assets 2024: $1,675,6062024

Highlighted filing

2012

Assets$9,477,425
Liabilities$0
Net Assets$9,477,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,375,0002012Revenue 2013: $66,521Expenses 2013: $1,215,548Net Income 2013: -$1,149,0272013Revenue 2014: $136,581Expenses 2014: $962,479Net Income 2014: -$825,8982014Revenue 2015: $73,090Expenses 2015: $1,076,835Net Income 2015: -$1,003,7452015Revenue 2016: $175,695Expenses 2016: $1,097,084Net Income 2016: -$921,3892016Revenue 2017: $177,302Expenses 2017: $593,052Net Income 2017: -$415,7502017Revenue 2018: $99,653Expenses 2018: $937,118Net Income 2018: -$837,4652018Revenue 2019: $906,389Expenses 2019: $1,073,190Net Income 2019: -$166,8012019Revenue 2020: $91,728Expenses 2020: $943,498Net Income 2020: -$851,7702020Revenue 2021: $291,117Expenses 2021: $550,300Net Income 2021: -$259,1832021Revenue 2022: $162,529Expenses 2022: $814,204Net Income 2022: -$651,6752022Revenue 2023: $74,091Expenses 2023: $489,508Net Income 2023: -$415,4172023Revenue 2024: $46,317Expenses 2024: $350,016Net Income 2024: -$303,6992024

Highlighted filing

2012

Revenue-
Expenses$5,375,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale C RosenbloomPres / Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE UCLA FOUNDATIONUCLA Dream Fund509a1LOS ANGELES, CA, US$5,000,000
Paid GrantFEEDING AMERICAGeneral Unrestricted509a1CHICAGO, IL, US$200,000
Paid GrantFULFILLMENT FUNDGeneral Unrestricted509a1LOS ANGELES, CA, US$50,000
Paid GrantUSC SCHOOL OF THEATREGeneral Unrestricted509a1LOS ANGELES, CA, US$50,000
Paid GrantJEWISH VOCATIONAL SERVICEGeneral Unrestricted509a1LOS ANGELES, CA, US$25,000
Paid GrantURBAN FARMINGGeneral Unrestricted509a1SOUTHFIELD, MI, US$25,000
Paid GrantST ROCH CATHOLIC CHURCHGeneral Unrestricted509a1SAINT LOUIS, MO, US$20,000
Paid GrantINNER-CITY ARTSGeneral Unrestricted509a1LOS ANGELES, CA, US$5,000
Filing and Contact Details

Filer

EIN
27-6565175
Raw XML Appendix261 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/AnalysisIncomeProducingActy/TotalPartXVIA01302
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0161136
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dale C Rosenbloom
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02127645
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02127632
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.402152
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0true
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UCLA Dream Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FEEDING AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FULFILLMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12INNER-CITY ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JEWISH VOCATIONAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST ROCH CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE UCLA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16URBAN FARMING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17USC SCHOOL OF THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 E WACKER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116100 WILSHIRE BLVD STE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12720 KOHLER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136505 WILSHIRE BLVD STE 700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146052 WATERMAN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510920 WILSHIRE BLVD STE 900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1619785 W 12 MILE RD STE 537
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171014 CHILDS WAY STE 100C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAINT LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode590024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode648076
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09355668
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IRS990PF/UndistributedIncome/ExcessFromYear104509717
IRS990PF/UndistributedIncome/QualifyingDistributions05375000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04845951
IRS990PF/UndistributedIncome/TotalCorpus09355668
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04509717
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1010271 West Pico Blvd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090064
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Georgia Frontiere Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, CGLC Charitable Trust the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 5,375,000. This amount represents over 25 of the Foundations net assets of 7,851,123 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0276565175
ReturnHeader/Filer/Name/BusinessNameLine10CGLC Charitable Trust
ReturnHeader/Filer/NameControl0CGLC
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Dale C Rosenbaum
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T07:19:06-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,477,425
Liabilities
$0
Net assets
$9,477,425
Revenue
-
Expenses
$5,375,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05$0.35$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.16$0.81$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.29$0.55$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.09$0.94$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.91$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.10$0.94$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.18$0.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.18$1.10$0.92
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.07$1.08$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.14$0.96$0.83
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.07$1.22$1.15
2012Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$5.38