Civic Intelligence

Glenmore Foundation

990 • Fiscal year 2014 • EIN 41-1112748

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 09, 2015

Organization ProfileNONE
323 S Minnesota StCrookston, MN 56716-1601

(218) 281-9200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$846,938

Up $17,918 (+2.2%) from 2013

Net Assets

Up

$846,194

Up $19,170 (+2.3%) from 2013

Liabilities

Down

$744

Down $1,252 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$52,015

Up $17,040 (+49%) from 2013

Expenses

Up

$47,444

Up $35,391 (+294%) from 2013

Net Income

Down

$4,571

Down $18,351 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$846,938
Liabilities$744
Net Assets$846,194
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$52,015
Expenses$47,444
Net Income$4,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$152,163
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.

To 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$783,525$814,714▲ $31,189
Savings and Temporary Cash Investments$43,438$0▼ $43,438
Cash and Non-Interest-Bearing Accounts$2,057$32,224▲ $30,167
Total Assets$829,020$846,938▲ $17,918
Liabilities
Accounts Payable and Accrued Expenses$1,996$744▼ $1,252
Total Liabilities$1,996$744▼ $1,252
Net Assets / Fund Balance
Unrestricted Net Assets$827,024$846,194▲ $19,170
Total Net Assets Fund Balance$827,024$846,194▲ $19,170
Total Liabilities and Net Assets / Fund Balance$829,020$846,938▲ $17,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$814,714--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeannine WindelsChair/president
Dan RustVice Chair/president
Chris BatesDirector
Doug QualleyDirector
Jo GastDirector
Mary ThibertDirector
Susan MillsDirector
Janet DenisonSecretary
Mary FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860
Program Service Revenue
$0
Investment Income
$49,155
Other Revenue
$0
All Other Contributions
$2,860
Change in Net Assets
$4,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,599
Total Revenue per Audited Statements
$66,614
Total Revenue per Form 990
$52,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,824
Other Expenses$14,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,703--$22,703
Grants to Domestic Individuals$10,121--$10,121
Fees for Service Investment Mgmnt Fees-$7,776-$7,776
Fees for Services Accounting-$6,844-$6,844
Total Functional Expenses$32,824$14,620$0$47,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,444
Total Expenses per Audited Statements$47,444
Total Expenses per Form 990$47,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1699589-501(c)(3)Support$22,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews a copy of the 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
41-1112748
Phone
2182819200

Signing Officer

Name
Jeanine Windels
Title
President
Phone
2182819200
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Windels
Formed
1988
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Mary Beth Santori
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fasb 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 2011, 2012, and 2013 are still open to audit for both federal and state purposes.”

Raw XML Appendix362 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10RIVERVIEW HEALTH DBA GLENMORE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECOVERY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt022703
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RIVERVIEW HEALTHCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411699589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10323 SOUTH MINNESOTA STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056716
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE GLENMORE RECOVERY CENTER MANAGER MONITOR THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829020
IRS990/TotalAssetsEOYAmt0846938
IRS990/TotalAssetsGrp/BOYAmt0829020
IRS990/TotalAssetsGrp/EOYAmt0846938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032824
IRS990/TotalFunctionalExpensesGrp/TotalAmt047444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01996
IRS990/TotalLiabilitiesEOYAmt0744
IRS990/TotalLiabilitiesGrp/BOYAmt01996
IRS990/TotalLiabilitiesGrp/EOYAmt0744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10323 S MINNESOTA ST
IRS990/USAddress/City0CROOKSTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0567161601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE WINDELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182819200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLENMORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0411112748
ReturnHeader/Filer/PhoneNum02182819200
ReturnHeader/Filer/USAddress/AddressLine10323 S MINNESOTA ST
ReturnHeader/Filer/USAddress/City0CROOKSTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0567161601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10227 W FIRST ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0558021926
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH SANTORI
ReturnHeader/ReturnTs02015-04-15T10:39:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,938
Liabilities
$744
Net assets
$846,194
Revenue
$52,015
Expenses
$47,444
Net income
$4,571
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
2014Detailed filing. Detailed filing data is available for this year.$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