Civic Intelligence

Glenmore Foundation

990 • Fiscal year 2012 • EIN 41-1112748

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

323 S Minnesota St56716-1601
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$759,619

Up $77,921 (+11%) from 2011

Net Assets

Up

$758,368

Up $76,843 (+11%) from 2011

Liabilities

Up

$1,251

Up $1,078 (+623%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,534

Up $6,341 (+52%) from 2011

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.

$1.0M$500K$0Assets 2011: $681,698Liabilities 2011: $173Net Assets 2011: $681,5252011Assets 2012: $759,619Liabilities 2012: $1,251Net Assets 2012: $758,3682012Assets 2013: $829,020Liabilities 2013: $1,996Net Assets 2013: $827,0242013Assets 2014: $846,938Liabilities 2014: $744Net Assets 2014: $846,1942014Assets 2015: $792,255Liabilities 2015: $1,369Net Assets 2015: $790,8862015Assets 2016: $825,230Liabilities 2016: $2,690Net Assets 2016: $822,5402016Assets 2017: $857,113Liabilities 2017: $2,975Net Assets 2017: $854,1382017Assets 2018: $834,874Liabilities 2018: $770Net Assets 2018: $834,1042018Assets 2019: $829,796Liabilities 2019: $1,027Net Assets 2019: $828,7692019Assets 2020: $775,419Liabilities 2020: $1,479Net Assets 2020: $773,9402020Assets 2021: $939,488Liabilities 2021: $1,051Net Assets 2021: $938,4372021Assets 2022: $708,947Liabilities 2022: $338Net Assets 2022: $708,6092022Assets 2023: $744,280Liabilities 2023: $408Net Assets 2023: $743,8722023Assets 2024: $854,629Liabilities 2024: $436Net Assets 2024: $854,1932024

Highlighted filing

2012

Assets$759,619
Liabilities$1,251
Net Assets$758,368

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $30,302Expenses 2011: $12,193Net Income 2011: $18,1092011Expenses 2012: $18,5342012Revenue 2013: $34,975Expenses 2013: $12,053Net Income 2013: $22,9222013Revenue 2014: $52,015Expenses 2014: $47,444Net Income 2014: $4,5712014Revenue 2015: $70,194Expenses 2015: $43,075Net Income 2015: $27,1192015Revenue 2016: $37,270Expenses 2016: $40,547Net Income 2016: -$3,2772016Revenue 2017: $43,394Expenses 2017: $44,347Net Income 2017: -$9532017Revenue 2018: $64,715Expenses 2018: $57,900Net Income 2018: $6,8152018Revenue 2019: $92,069Expenses 2019: $50,169Net Income 2019: $41,9002019Revenue 2020: $49,680Expenses 2020: $101,294Net Income 2020: -$51,6142020Revenue 2021: $41,541Expenses 2021: $39,849Net Income 2021: $1,6922021Revenue 2022: $70,228Expenses 2022: $50,312Net Income 2022: $19,9162022Revenue 2023: $17,553Expenses 2023: $56,962Net Income 2023: -$39,4092023Revenue 2024: $45,190Expenses 2024: $58,239Net Income 2024: -$13,0492024

Highlighted filing

2012

Revenue-
Expenses$18,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$165,767
Mission and Program Overview

Mission

To provide financial assistance for the chemical dependent patient, to assist families of the chemically dependent, to promote education and awareness of chemical dependency, and to assist chemical dependency outpaitient and inpatient programs in the community and the surrounding area.

Major Activities

Activity 2
To provide financial assistance for the chemically dependent patient to complete chemical dependency treatment
Filing and Contact Details

Filer

EIN
41-1112748
Raw XML Appendix356 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
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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE FINANCIAL ASSISTANCE FOR THE CHEMICALLY DEPENDENT PATIENT TO COMPLETE CHEMICAL DEPENDENCY TREATMENT
IRS990/Activity2/Expense04545
IRS990/Activity2/Grants04545
IRS990/ActivityOrMissionDescription0TO PROVIDE FINANCIAL ASSISTANCE FOR THE CHEMICAL DEPENDENT PATIENT, TO ASSIST FAMILIES OF THE CHEMICALLY DEPENDENT, TO PROMOTE EDUCATION AND AWARENESS OF CHEMICAL DEPENDENCY, TO ASSIST CHEMICAL DEPENDENCY OUTPATIENT AND INPATIENT PROGRAMS IN THE COMMUNITY AND THE SURROUNDING AREA
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IRS990/Form990PartVIISectionA/NamePerson2JEANINE WINDELS
IRS990/Form990PartVIISectionA/NamePerson3DOUG QUALLEY
IRS990/Form990PartVIISectionA/NamePerson4JACKIE ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson5WALT KELLER
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleA/SupportedOrgInformation/Amount04545
IRS990ScheduleA/SupportedOrgInformation/EIN0410724029
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RIVERVIEW HEALTH DBA GLENMORE
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE TAX YEAR ENDING 2009, 2010, AND 2011 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherSecurities/BookValue0712279
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD OF DIRECTORS AND THE GLENMORE RECOVERY CENTER MANAGER MONITOR THE GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10323 SOUTH MINNESOTA STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0CROOKSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056716
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06500
IRS990ScheduleI/RecipientTable/EINOfRecipient0411699589
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10RIVERVIEW HEALTHCARE FOUNDATION
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IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC COPY OF THE 990 WILL BE SENT TO THE GOVERNING BODY PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 63,338.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/City0CROOKSTON
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTY ARVIDSON
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IRS990/TotalAssets/BOY0681698
IRS990/TotalAssetsBOY0681698
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IRS990/TotalAssetsEOY0759619
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IRS990/WebSite0NONE
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411112748
ReturnHeader/Filer/Name/BusinessNameLine10GLENMORE FOUNDATION
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone02182819200
ReturnHeader/Filer/USAddress/AddressLine10323 S MINNESOTA ST
ReturnHeader/Filer/USAddress/City0CROOKSTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0567161601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DANIEL RUST
ReturnHeader/Officer/Phone02182819200
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 W FIRST ST STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558021919
ReturnHeader/Preparer/Name0MARY BETH SANTORI
ReturnHeader/Preparer/Phone02187275025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T08:55:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.54$0.45$0.58$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$0.18$0.57$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$0.70$0.50$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.01$9.38$0.42$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.01$7.74$0.50$1.01$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.01$8.29$0.92$0.50$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.01$8.34$0.65$0.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.03$8.54$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.03$8.23$0.37$0.41$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.01$7.91$0.70$0.43$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.01$8.46$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.02$8.27$0.35$0.12$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.01$7.58$0.19
2011Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.30$0.12$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits