Civic Intelligence

Glen Helen Association

990 • Fiscal year 2017 • EIN 31-0963193

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2017

Organization ProfileWWW.GLENHELEN.ORG
405 Corry StreetYellow Springs, OH 45387-1843

(937) 769-1902

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,837,053

Up $556,426 (+24%) from 2016

Net Assets

Up

$2,833,335

Up $553,856 (+24%) from 2016

Liabilities

Up

$3,718

Up $2,570 (+224%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$767,761

Up $206,055 (+37%) from 2016

Expenses

Down

$239,956

Down $52,037 (-18%) from 2016

Net Income

Up

$527,805

Up $258,092 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$2,837,053
Liabilities$3,718
Net Assets$2,833,335
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$767,761
Expenses$239,956
Net Income$527,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2017
Return Version
2016v3.1
Gross Receipts
$783,563
Mission and Program Overview

Mission

Support glen heln nature preserve

Support glen helen nature preserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,689$1,404,977▲ $289,288
Investments Program Related$847,635$1,083,972▲ $236,337
Cash and Non-Interest-Bearing Accounts$296,688$332,851▲ $36,163
Inventories for Sale or Use$9,977$14,310▲ $4,333
Prepaid Expenses and Deferred Charges$4,975--
Investments in Publicly Traded Securities$5,663$943▼ $4,720
Total Assets$2,280,627$2,837,053▲ $556,426
Liabilities
Other Liabilities$1,148$3,718▲ $2,570
Total Liabilities$1,148$3,718▲ $2,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,049$1,504,152▲ $333,103
Permanently Rstr Net Assets$649,344$860,909▲ $211,565
Temporarily Rstr Net Assets$459,086$468,274▲ $9,188
Total Net Assets Fund Balance$2,279,479$2,833,335▲ $553,856
Total Liabilities and Net Assets / Fund Balance$2,280,627$2,837,053▲ $556,426

Asset Categories

AssetBook ValueDepreciationBasis
Land$955,293-$955,293
Buildings$405,808$34,473$440,281
Leasehold Improvements$33,860$2,637$36,497
Other Land Buildings$5,851$870$6,721
Equipment$4,165$1,500$5,665
Investment Program Related Org$1,083,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$847,635$181,990▲ $87,949$23,512$1,083,972
2015$857,195$27,869▼ $4,597$27,647$847,633
2014$695,221$142,369▲ $41,735$13,614$857,195
2013$628,543-▲ $79,410$10,396$695,221
2012$582,070$2,294▲ $47,253-$628,543
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan HalmPresident
Allen HuntTrustee
Betty RossTrustee
Bob MooreTrustee
Craig MesureTrustee
Deanna NewsomTrustee
Jay SmithbergerTrustee
Jo WilsonTrustee
John StiremanTrustee
Paul SampsonTrustee
Richard HeilTrustee
Ron LewisTrustee
Nick BoutisExecutive Di
Kevin LydySecretary
John RigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,380
Program Service Revenue
$26,210
Investment Income
$76,514
Other Revenue
$17,657
All Other Contributions
$313,912
Change in Net Assets
$527,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,761
Revenue Not Reported on Form 990
$15,802
Total Revenue per Audited Statements
$783,563
Total Revenue per Form 990
$767,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,493
Other Expenses$106,463
Total Fundraising Expense$4,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,493--$133,493
Occupancy$33,232--$33,232
Depreciation Depletion$21,786$438-$22,224
Fees for Service Investment Mgmnt Fees-$10,087-$10,087
Fees for Services Accounting-$8,270-$8,270
All Other Expenses$1,731-$1,673$3,404
Other Expenses$6,538-$2,760$2,760
Insurance-$2,689-$2,689
Office Expenses-$933-$933
Total Functional Expenses$213,106$22,417$4,433$239,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,759
Expenses per Audited Statements$239,956
Total Expenses per Form 990$239,956
Expenses Not Reported on Form 990$15,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch Glen Helen Ecology InsituteYellow Springs, OH--$133,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,743
Fundraising Direct Expenses$1,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$3,325
Gift Certificates Outstanding$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glen Helen Association
EIN
31-0963193
Address
405 CORRY STREET, YELLOW SPRINGS, OH 45387-1843

Signing Officer

Name
Dan Halm
Title
President
Phone
9377691902
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Halm
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
2663 DERR RD, SPRINGFIELD, OH 45503-2445
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has several endowment accounts maintained by different area community foundations. The purposes of the endowments include: general purpose, building maintenance, land stewardship and raptor center expenses. Each endowment is kept in a separate account at the community foundations.”

Schedule D, Page 4, Part XI, Line 2D

“Direct exp for fundraising netted against rev pt vii ln bi 1,356 cogs for sale of inv netted against rev pt viii ln 10b 14,446”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp for fundraising netted against rev pt vii ln bi 1,356 cogs for sale of inv netted against rev pt viii ln 10b 14,446 rounding 1”

Raw XML AppendixShowing 400 of 493 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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IRS990/NetAssetsOrFundBalancesEOYAmt02833335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014270
IRS990/NetUnrlzdGainsLossesInvstAmt026052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033232
IRS990/OccupancyGrp/TotalAmt033232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/TotalAmt0933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUTTON FARM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02760
IRS990/OtherExpensesGrp/ProgramServicesAmt09276
IRS990/OtherExpensesGrp/ProgramServicesAmt17050
IRS990/OtherExpensesGrp/ProgramServicesAmt26538
IRS990/OtherExpensesGrp/TotalAmt09276
IRS990/OtherExpensesGrp/TotalAmt17050
IRS990/OtherExpensesGrp/TotalAmt26538
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/OtherLiabilitiesGrp/BOYAmt01148
IRS990/OtherLiabilitiesGrp/EOYAmt03718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0649344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0860909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04975
IRS990/PrincipalOfficerNm0DAN HALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE WOODS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP GREENE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021235
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218664
IRS990/PYInvestmentIncomeAmt027605
IRS990/PYOtherExpensesAmt073329
IRS990/PYOtherRevenueAmt0-50743
IRS990/PYRevenuesLessExpensesAmt0269713
IRS990/PYTotalExpensesAmt0291993
IRS990/PYTotalRevenueAmt0561706
IRS990/ReconcilationRevenueExpnssAmt0527805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt026210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt01851790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851790
IRS990ScheduleA/TotalSupportAmt02035779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440281
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0847635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0181990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01083972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087949
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0857195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0847633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0695221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0142369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0857195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0628543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0695221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0582070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0628543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05665
IRS990ScheduleD/ExpensesNotReportedAmt015803
IRS990ScheduleD/ExpensesSubtotalAmt0239956
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01083972
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTERESTS IN ASSETS FROM CMMTY FNDTN
IRS990ScheduleD/LandGrp/BookValueAmt0955293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0955293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036497
IRS990ScheduleD/OtherExpensesIncludedAmt015803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherRevenueAmt015802
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt015802
IRS990ScheduleD/RevenueSubtotalAmt0767761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVERAL ENDOWMENT ACCOUNTS MAINTAINED BY DIFFERENT AREA COMMUNITY FOUNDATIONS. THE PURPOSES OF THE ENDOWMENTS INCLUDE: GENERAL PURPOSE, BUILDING MAINTENANCE, LAND STEWARDSHIP AND RAPTOR CENTER EXPENSES. EACH ENDOWMENT IS KEPT IN A SEPARATE ACCOUNT AT THE COMMUNITY FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 1,356 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 14,446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 1,356 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 14,446 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404977
IRS990ScheduleD/TotalBookValueProgramRltdAmt01083972
IRS990ScheduleD/TotalExpensesPerForm990Amt0239956
IRS990ScheduleD/TotalLiabilityAmt03718
IRS990ScheduleD/TotalRevenuePerForm990Amt0767761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255759
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0133493
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH GLEN HELEN ECOLOGY INSITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ANTIOCH GLEN HELEN ECOLOGY INSITUTE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,837,053
Liabilities
$3,718
Net assets
$2,833,335
Revenue
$767,761
Expenses
$239,956
Net income
$527,805
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