Civic Intelligence

Glen Helen Association

990 • Fiscal year 2012 • EIN 31-0963193

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

Organization ProfileWWW.GLENHELEN.ORG
405 Corry Street45387-1843
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets13th percentile

Assets

$1,092,783

No earlier filing loaded for comparison.

Net Assets

$1,092,335

No earlier filing loaded for comparison.

Liabilities

$448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$241,369

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.

$15M$10M$5.0M$0Assets 2012: $1,092,783Liabilities 2012: $448Net Assets 2012: $1,092,3352012Assets 2013: $1,128,106Liabilities 2013: $448Net Assets 2013: $1,127,6582013Assets 2014: $1,215,655Liabilities 2014: $448Net Assets 2014: $1,215,2072014Assets 2015: $2,039,622Liabilities 2015: $448Net Assets 2015: $2,039,1742015Assets 2016: $2,280,627Liabilities 2016: $1,148Net Assets 2016: $2,279,4792016Assets 2017: $2,837,053Liabilities 2017: $3,718Net Assets 2017: $2,833,3352017Assets 2018: $2,968,889Liabilities 2018: $17,212Net Assets 2018: $2,951,6772018Assets 2019: $3,147,262Liabilities 2019: $17,648Net Assets 2019: $3,129,6142019Assets 2020: $3,357,197Liabilities 2020: $20,719Net Assets 2020: $3,336,4782020Assets 2021: $10,413,615Liabilities 2021: $2,071,375Net Assets 2021: $8,342,2402021Assets 2022: $10,138,691Liabilities 2022: $2,081,088Net Assets 2022: $8,057,6032022Assets 2023: $10,583,865Liabilities 2023: $2,212,316Net Assets 2023: $8,371,5492023Assets 2024: $11,259,142Liabilities 2024: $2,201,412Net Assets 2024: $9,057,7302024

Highlighted filing

2012

Assets$1,092,783
Liabilities$448
Net Assets$1,092,335
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$0Expenses 2012: $241,3692012Expenses 2013: $139,7692013Revenue 2014: $108,201Expenses 2014: $44,220Net Income 2014: $63,9812014Revenue 2015: $939,304Expenses 2015: $160,284Net Income 2015: $779,0202015Revenue 2016: $561,706Expenses 2016: $291,993Net Income 2016: $269,7132016Revenue 2017: $767,761Expenses 2017: $239,956Net Income 2017: $527,8052017Revenue 2018: $411,981Expenses 2018: $272,149Net Income 2018: $139,8322018Revenue 2019: $507,936Expenses 2019: $357,489Net Income 2019: $150,4472019Revenue 2020: $620,577Expenses 2020: $405,623Net Income 2020: $214,9542020Revenue 2021: $5,410,254Expenses 2021: $813,519Net Income 2021: $4,596,7352021Revenue 2022: $4,385,956Expenses 2022: $1,143,707Net Income 2022: $3,242,2492022Revenue 2023: $2,245,613Expenses 2023: $1,931,044Net Income 2023: $314,5692023Revenue 2024: $2,327,375Expenses 2024: $1,940,131Net Income 2024: $387,2442024

Highlighted filing

2012

Revenue-
Expenses$241,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$203,551
Mission and Program Overview

Mission

Support glen heln nature preserve

Filing and Contact Details

Filer

EIN
31-0963193
Raw XML AppendixShowing 400 of 529 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT GLEN HELEN NATURE PRESERVE
IRS990/AddressPrincipalOfficerUS/AddressLine10405 CORRY STREET
IRS990/AddressPrincipalOfficerUS/City0YELLOW SPRINGS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0453871843
IRS990/AllOtherContributions086999
IRS990/AllOtherExpenses/Fundraising02979
IRS990/AllOtherExpenses/ProgramServices03401
IRS990/AllOtherExpenses/Total06380
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0532839
IRS990/CashNonInterestBearing/EOY0452281
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0131447
IRS990/ContributionsGrantsPriorYear0105722
IRS990/CostOfGoodsSold041738
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DIRECT SUPPORT TO NATURE PRESERVE
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0230207
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral06500
IRS990/FeesForServicesOther/Total06500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0STEVE CONN
IRS990/Form990PartVIISectionA/NamePerson1MARK CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson2DAN HALM
IRS990/Form990PartVIISectionA/NamePerson3RICHARD HEIL
IRS990/Form990PartVIISectionA/NamePerson4BILL KENT
IRS990/Form990PartVIISectionA/NamePerson5RON LEWIS
IRS990/Form990PartVIISectionA/NamePerson6KEVIN LYDY
IRS990/Form990PartVIISectionA/NamePerson7CRAIG MESURE
IRS990/Form990PartVIISectionA/NamePerson8DEANNA NEWSOM
IRS990/Form990PartVIISectionA/NamePerson9MARK NIELSEN
IRS990/Form990PartVIISectionA/NamePerson10JAY ROTHMAN
IRS990/Form990PartVIISectionA/NamePerson11JOHN STIREMAN
IRS990/Form990PartVIISectionA/NamePerson12DELIA RAYMER
IRS990/Form990PartVIISectionA/NamePerson13KATHRYN VAN DER HEIDEN
IRS990/Form990PartVIISectionA/NamePerson14JO WILSON
IRS990/Form990PartVIISectionA/NamePerson15SAM YOUNG
IRS990/Form990PartVIISectionA/NamePerson16NICK BOUTIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02238
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09907
IRS990/GrossReceipts0203551
IRS990/GrossSalesOfInventory058890
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01433
IRS990/Insurance/Total01433
IRS990/InventoriesForSaleOrUse/BOY018664
IRS990/InventoriesForSaleOrUse/EOY015322
IRS990/InvestmentIncomeCurrentYear03288
IRS990/InvestmentIncome/ExclusionAmount03288
IRS990/InvestmentIncomePriorYear04607
IRS990/InvestmentIncome/TotalRevenueColumn03288
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis043110
IRS990/LandBuildingsEquipmentBasisNet/BOY043110
IRS990/LandBuildingsEquipmentBasisNet/EOY043110
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues044448
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT GLEN HELEN NATURE PRESERVE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPHINE F WILSON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01170254
IRS990/NetAssetsOrFundBalancesEOY01092335
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07669
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome017152
IRS990/NetIncomeOrLoss/TotalRevenueColumn017152
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0127
IRS990/OfficeExpenses/ManagementAndGeneral0123
IRS990/OfficeExpenses/Total0250
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0576034
IRS990/OtherAssetsTotal/EOY0582070
IRS990/OtherExpensePriorYear0186786
IRS990/OtherExpensesCurrentYear0241369
IRS990/OtherExpenses/Description0SUPPORT TO AFFILIATED O
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2PROGRAM EQUIPMENT
IRS990/OtherExpenses/Description3DEC IMPROVEMENTS
IRS990/OtherExpenses/ProgramServices0164960
IRS990/OtherExpenses/ProgramServices121415
IRS990/OtherExpenses/ProgramServices220431
IRS990/OtherExpenses/ProgramServices320000
IRS990/OtherExpenses/Total0164960
IRS990/OtherExpenses/Total121415
IRS990/OtherExpenses/Total220431
IRS990/OtherExpenses/Total320000
IRS990/OtherLiabilities/BOY0393
IRS990/OtherLiabilities/EOY0448
IRS990/OtherRevenueCurrentYear024840
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019
IRS990/OtherRevenueMisc/TotalRevenueColumn019
IRS990/OtherRevenuePriorYear042954
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0619144
IRS990/PermanentlyRestrictedNetAssets/EOY0625180
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03875
IRS990/ReconcilationRevenueExpenses0-81794
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017171
IRS990/RevenuesLessExpensesCY0-81794
IRS990/RevenuesLessExpensesPriorYear0-33503
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0390412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056556
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0825571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015473
IRS990ScheduleA/GrossInvestmentIncome170/Total048048
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0284204
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01926
IRS990ScheduleA/OtherIncome170/Total015928
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91000
IRS990ScheduleA/PublicSupportTotal1700825571
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141434
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0390412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056556
IRS990ScheduleA/Total170/Total0825571
IRS990ScheduleA/TotalSupport0889547
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-81794
IRS990ScheduleD/ExcessOrDeficitPerFS0-77919
IRS990ScheduleD/ExpensesIncurredForEnforcement00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-41903
IRS990ScheduleD/ExpensesSubtotal0283272
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. THE ASSOCIATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH EXPENSE AND PENALTIES THROUGH OTHER EXPENSES. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ASSOCIATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 3,875.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GIFT SHOP COST OF SALES 41,738. GARAGE SALE FUNDRAISING EXPENSES 165.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GIFT SHOP COST OF SALES -41,738. GARAGE SALE FUNDRAISING EXPENSES -165.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue043110
IRS990ScheduleD/Land/OtherCostOrOtherBasis043110
IRS990ScheduleD/OtherAmount03875
IRS990ScheduleD/OtherAssets/BookValue0582070
IRS990ScheduleD/OtherAssets/Description0INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS
IRS990ScheduleD/OtherExpensesNotIncluded0-41903
IRS990ScheduleD/OtherLiabilities/Amount0448
IRS990ScheduleD/OtherLiabilities/Description0GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherRevenues041903
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990041903
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0159575
IRS990ScheduleD/StaffHoursSpentOnEnforcement00.00
IRS990ScheduleD/TotalAcreage05.00
IRS990ScheduleD/TotalAdjustments03875
IRS990ScheduleD/TotalBookValueOtherAssets0582070
IRS990ScheduleD/TotalExpenses0241369
IRS990ScheduleD/TotalExpensesPerForm9900241369
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfAmounts0448
IRS990ScheduleD/TotalOfBookValueLandBuildings043110
IRS990ScheduleD/TotalRevenue0159575
IRS990ScheduleD/TotalRevenuePerForm9900159575
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0283272
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0201478
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02238
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203328
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02359
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09907
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104220
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203328
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02359
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09907
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERT
IRS990ScheduleG/EventsInformation/NameOfEvent20GARAGE SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary07669
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02238
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANT FUNDS GO TO THE GLEN HELEN ECOLOGY INSTITUTE (GHEI), WHICH IS OWNED BY ANTIOCH COLLEGE, A 501(C)(3) ORGANIZATION. BOARD MEMBERS MONITOR THE USE OF GRANT FUNDS TO THE GHEI.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 55
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11405 CORRY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,092,783
Liabilities
$448
Net assets
$1,092,335
Revenue
-
Expenses
$241,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.20$9.06$2.33$1.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.21$8.37$2.25$1.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.08$8.06$4.39$1.14$3.24
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.07$8.34$5.41$0.81$4.60
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.41$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$0.77$0.24$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.56$0.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.94$0.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.24