Civic Intelligence

Glendenning Family Foundation Inc. Ma 11160100

990T • Fiscal year 2020 • EIN 39-1981729

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

Organization Profile
2009 West Avenue SouthLA Crosse, WI 54061

(608) 788-5800

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.

$10M$5.0M$0Assets 2011: $3,167,991Liabilities 2011: $02011Assets 2012: $3,804,006Liabilities 2012: $02012Assets 2013: $4,305,294Liabilities 2013: $02013Assets 2014: $4,541,239Liabilities 2014: $02014Assets 2015: $5,812,767Liabilities 2015: $02015Assets 2017: $6,054,558Liabilities 2017: $0Net Assets 2017: $6,054,5582017Assets 2018: $6,510,216Liabilities 2018: $0Net Assets 2018: $6,510,2162018Assets 2019: $6,560,411Liabilities 2019: $1Net Assets 2019: $6,560,4112019Assets 2020: $6,553,621Liabilities 2020: $1Net Assets 2020: $6,553,6212020Assets 2021: $8,372,766Liabilities 2021: $1Net Assets 2021: $8,372,7662021Assets 2022: $8,155,640Liabilities 2022: $1Net Assets 2022: $8,155,6402022Assets 2023: $8,263,260Liabilities 2023: $1Net Assets 2023: $8,263,2602023Assets 2024: $8,954,923Liabilities 2024: $0Net Assets 2024: $8,954,9232024

Latest loaded filing

2024

Assets$8,954,923
Liabilities$0
Net Assets$8,954,923
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $476,508Expenses 2011: $184,667Net Income 2011: $291,8412011Revenue 2012: $862,324Expenses 2012: $225,324Net Income 2012: $637,0002012Revenue 2013: $773,000Expenses 2013: $278,097Net Income 2013: $494,9032013Revenue 2014: $538,180Expenses 2014: $306,411Net Income 2014: $231,7692014Revenue 2015: $1,594,538Expenses 2015: $311,431Net Income 2015: $1,283,1072015Revenue 2017: $451,755Expenses 2017: $349,257Net Income 2017: $102,4982017Revenue 2018: $888,880Expenses 2018: $381,586Net Income 2018: $507,2942018Revenue 2019: $444,224Expenses 2019: $420,261Net Income 2019: $23,9632019Revenue 2020: $345,801Expenses 2020: $370,813Net Income 2020: -$25,0122020Revenue 2021: $2,288,516Expenses 2021: $536,308Net Income 2021: $1,752,2082021Revenue 2022: $312,555Expenses 2022: $551,955Net Income 2022: -$239,4002022Revenue 2023: $598,766Expenses 2023: $492,041Net Income 2023: $106,7252023Revenue 2024: $1,119,582Expenses 2024: $461,220Net Income 2024: $658,3622024

Latest loaded filing

2024

Revenue$1,119,582
Expenses$461,220
Net Income$658,362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Glendenning Family Foundation Inc
EIN
39-1981729
Phone
6087885800
Address
2009 WEST AVENUE SOUTH, LA CROSSE, WI 54061

Signing Officer

Name
Mark Glendenning
Title
Trustee
Phone
6087885800
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Abe Leis
Phone
6087847737
Raw XML Appendix101 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt02113
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-3484
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01549
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-5597
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01549
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-5597
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FUNDAMENTAL PARTNERS III LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-5597
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01549
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01549
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0103
IRS990T/BooksInCareOfDetail/PersonNm0WELLS FARGO
IRS990T/BooksInCareOfDetail/PhoneNum06123163901
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt090 S 7TH STREET STE 5300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990T/BookValueAssetsEOYAmt08062058
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01756
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0267
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0267
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01756
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01756
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTING
IRS990TScheduleA/UBIBeforeNOLDedAmt01489
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01489
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0103
IRS990T/TaxLessCreditsAmt0103
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0103
IRS990T/TotalTaxComputationAmt0103
IRS990T/TotalUBTIAmt0489
IRS990T/TotalUBTIBeforeNOLSpecificAmt01489
IRS990T/TotalUBTIBeforeSection199AAmt01489
IRS990T/TotalUBTIComputedAmt01489
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GLENDENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087885800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDENNING FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0391981729
ReturnHeader/Filer/PhoneNum06087885800
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 WEST AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE LEIS
ReturnHeader/ReturnTs02022-01-24T10:32:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLENDENNING
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
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$1.12$0.46$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.60$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.31$0.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$2.29$0.54$1.75
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.35$0.37$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.89$0.38$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.45$0.35$0.10
2015Summary only. Only limited summary data is available for this year.$5.81$0.00$1.59$0.31$1.28
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$0.54$0.31$0.23
2013Summary only. Only limited summary data is available for this year.$4.31$0.00$0.77$0.28$0.49
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$0.86$0.23$0.64
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$0.48$0.18$0.29