Civic Intelligence

Glass Charitable Foundation

990T • Fiscal year 2020 • EIN 36-7255316

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
78 Buck Hill RoadThompson, CT 06277

(413) 739-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2012: $7,393,217Liabilities 2012: $0Net Assets 2012: $7,393,2172012Assets 2013: $6,950,421Liabilities 2013: $0Net Assets 2013: $6,950,4212013Assets 2014: $20,941,448Liabilities 2014: $0Net Assets 2014: $20,941,4482014Assets 2015: $20,854,737Liabilities 2015: $0Net Assets 2015: $20,854,7372015Assets 2016: $20,479,622Liabilities 2016: $0Net Assets 2016: $20,479,6222016Assets 2017: $20,977,786Liabilities 2017: $0Net Assets 2017: $20,977,7862017Assets 2018: $21,302,282Liabilities 2018: $0Net Assets 2018: $21,302,2822018Assets 2019: $20,863,734Liabilities 2019: $0Net Assets 2019: $20,863,7342019Assets 2020: $13,908,761Liabilities 2020: $0Net Assets 2020: $13,908,7612020Assets 2021: $15,351,415Liabilities 2021: $0Net Assets 2021: $15,351,4152021Assets 2022: $15,155,283Liabilities 2022: $0Net Assets 2022: $15,155,2832022Assets 2023: $14,779,922Liabilities 2023: $0Net Assets 2023: $14,779,9222023Assets 2024: $14,865,092Liabilities 2024: $0Net Assets 2024: $14,865,0922024

Latest loaded filing

2024

Assets$14,865,092
Liabilities$0
Net Assets$14,865,092
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $565,5102012Revenue 2013: $888,801Expenses 2013: $1,331,597Net Income 2013: -$442,7962013Revenue 2014: $15,492,564Expenses 2014: $1,456,819Net Income 2014: $14,035,7452014Revenue 2015: $571,638Expenses 2015: $646,451Net Income 2015: -$74,8132015Revenue 2016: $220,867Expenses 2016: $594,682Net Income 2016: -$373,8152016Revenue 2017: $1,380,703Expenses 2017: $884,605Net Income 2017: $496,0982017Revenue 2018: $1,264,235Expenses 2018: $956,813Net Income 2018: $307,4222018Revenue 2019: $1,080,021Expenses 2019: $1,511,429Net Income 2019: -$431,4082019Revenue 2020: $600,071Expenses 2020: $7,561,394Net Income 2020: -$6,961,3232020Revenue 2021: $1,948,693Expenses 2021: $499,907Net Income 2021: $1,448,7862021Revenue 2022: $402,309Expenses 2022: $598,386Net Income 2022: -$196,0772022Revenue 2023: $659,341Expenses 2023: $1,034,702Net Income 2023: -$375,3612023Revenue 2024: $1,211,411Expenses 2024: $1,126,241Net Income 2024: $85,1702024

Latest loaded filing

2024

Revenue$1,211,411
Expenses$1,126,241
Net Income$85,170
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Glass Charitable Foundation
EIN
36-7255316
Phone
4137391800
Address
78 BUCK HILL ROAD, THOMPSON, CT 06277

Signing Officer

Name
Dale St Lawrence
Title
Trustee
Phone
4137391800
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Douglas Theobald
Phone
4137391800
Raw XML Appendix117 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
IRS1041ScheduleD/DiffOfSmallerAmt0102
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt0102
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01102
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt01102
IRS1041ScheduleD/GainLessIncludedAmt01102
IRS1041ScheduleD/GainPlusDividendsAmt01102
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt01000
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt01102
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt01102
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/SmallerGainAmt01102
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt0102
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0102
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt0102
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt0102
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt00
IRS1041ScheduleD/TaxOnTaxableIncomeAmt010
IRS1041ScheduleD/TaxPlusTimePercentAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01102
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt01102
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt0102
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN SKELLEY
IRS990T/BooksInCareOfDetail/PhoneNum06177426720
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOURIE CUTLER PC60 STATE STRE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990T/BookValueAssetsEOYAmt013908761
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04655
IRS990T/OverpaymentSection/OverpaymentAmt04655
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04655
IRS990TScheduleA/CapitalGainNetIncomeAmt01102
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01102
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01102
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNDERLYING PARTNERSHIP INVESTMENTS THROUGH PRIVATE EQUITY III, LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt01102
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01102
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt0575
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04655
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt0102
IRS990T/TotalUBTIBeforeNOLSpecificAmt01102
IRS990T/TotalUBTIBeforeSection199AAmt01102
IRS990T/TotalUBTIComputedAmt01102
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ST LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04137391800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DALE G ST LAWRENCE
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0367255316
ReturnHeader/Filer/PhoneNum04137391800
ReturnHeader/Filer/USAddress/AddressLine1Txt078 BUCK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043191789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MONARCH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001144
ReturnHeader/PreparerPersonGrp/PhoneNum04137391800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS THEOBALD
ReturnHeader/ReturnTs02021-11-15T06:57:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.21$1.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.66$1.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.40$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.95$0.50$1.45
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.60$7.56$6.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.08$1.51$0.43
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.26$0.96$0.31
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.38$0.88$0.50
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.22$0.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.57$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$15.5$1.46$14.0
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.89$1.33$0.44
2012Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.57