Civic Intelligence

Glam4Good Foundation

990 • Fiscal year 2018 • EIN 46-2284247

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.glam4good.com
C/O Stephenson 2 Stearns RidgeIrvington, NY 10533

(917) 825-5962

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$772,589

Down $445,198 (-37%) from 2017

Net Assets

Down

$772,589

Down $445,198 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$1,417,389

Down $1,551,562 (-52%) from 2017

Expenses

Down

$1,323,683

Down $467,353 (-26%) from 2017

Net Income

Down

$93,706

Down $1,084,209 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $42,019Liabilities 2016: $2,147Net Assets 2016: $39,8722016Assets 2017: $1,217,787Liabilities 2017: $0Net Assets 2017: $1,217,7872017Assets 2018: $772,589Liabilities 2018: $0Net Assets 2018: $772,5892018Assets 2019: $230,231Liabilities 2019: $2,809Net Assets 2019: $227,4222019Assets 2020: $1,275,729Liabilities 2020: $0Net Assets 2020: $1,275,7292020Assets 2021: $1,116,727Liabilities 2021: $5,583Net Assets 2021: $1,111,1442021Assets 2022: $2,021,669Liabilities 2022: $29Net Assets 2022: $2,021,6402022Assets 2023: $2,644,436Liabilities 2023: $42Net Assets 2023: $2,644,3942023Assets 2024: $4,642,565Liabilities 2024: $6,447Net Assets 2024: $4,636,1182024

Highlighted filing

2018

Assets$772,589
Liabilities$0
Net Assets$772,589
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $105,108Expenses 2016: $65,236Net Income 2016: $39,8722016Revenue 2017: $2,968,951Expenses 2017: $1,791,036Net Income 2017: $1,177,9152017Revenue 2018: $1,417,389Expenses 2018: $1,323,683Net Income 2018: $93,7062018Revenue 2019: $2,023,787Expenses 2019: $2,024,928Net Income 2019: -$1,1412019Revenue 2020: $4,362,725Expenses 2020: $4,075,393Net Income 2020: $287,3322020Revenue 2021: $1,654,561Expenses 2021: $1,315,848Net Income 2021: $338,7132021Revenue 2022: $5,306,014Expenses 2022: $4,395,518Net Income 2022: $910,4962022Revenue 2023: $1,078,972Expenses 2023: $1,316,773Net Income 2023: -$237,8012023Revenue 2024: $3,872,748Expenses 2024: $1,881,024Net Income 2024: $1,991,7242024

Highlighted filing

2018

Revenue$1,417,389
Expenses$1,323,683
Net Income$93,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,417,389
Mission and Program Overview

Mission

GLAM4GOODs mission is dedicated to igniting positive social change, impact, and empowerment through beauty and style by providing recipients a variety of different self-esteem enhancing forms of support. Based around six impact pillars; homelessness, natural disaster, victimization of women and girls, underserved youth, health, and gender equality, they create programs, events, and initiatives that harness the healing power, joy, and attention that fashion and beauty bring to raise awareness, promote well-being, honor, courage, and empower dignity and self-worth, which serve women, men, teens, and children.

Glam4Good's mission is to create and celebrate social impact and empowerment through beauty and style. They create programs, events, and initiatives that harness the healing power, joy, and attention that fashion and beauty bring to raise awareness, promote well-being, honor, courage, and empower self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,196,686$657,782▼ $538,904
Cash and Non-Interest-Bearing Accounts$20,930$89,557▲ $68,627
Pledges and Grants Receivable-$25,250-
Savings and Temporary Cash Investments$171$0▼ $171
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,217,787$772,589▼ $445,198
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,196,686$657,782▼ $538,904
Unrestricted Net Assets$21,101$114,807▲ $93,706
Total Net Assets Fund Balance$1,217,787$772,589▼ $445,198
Total Liabilities and Net Assets / Fund Balance$1,217,787$772,589▼ $445,198
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Mary Alice StephensonPresident & CEO
Adam GlassmanTrustee
Alexis BittarTrustee
Blythe HarrisTrustee
Dee HilfigerTrustee
Erica RosemanTrustee
Jessica RichardsTrustee
Karen WilliamsTrustee
Kate DoergeTrustee
Mara HoffmanTrustee
Richard FarleyTrustee
Rob SchuhamTrustee
Stacy LondonTrustee
Tiffanie BurkhalterTrustee
Tracy Walker SmithTrustee
Ellen MacGuireSecretary
Melissa GoldieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,388
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,417,388
Change in Net Assets
$93,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$1,003,040Fair Market Value (FMV)
Total Noncash Contributions100$1,003,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,032
Other Expenses$564,651
Total Fundraising Expense$7,114
Professional Fundraising Fees$6,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$753,032--$753,032
Office Expenses-$256,888$517$257,405
Fees for Services Other$31,973$188,250-$220,223
Advertising$17,578$3,618$416$21,612
Fees for Services Accounting-$13,434-$13,434
Travel$6,670$5,268-$11,938
Insurance-$6,808-$6,808
Fees for Services Professional Fundraising--$6,000$6,000
Other Expenses$4,293$65$181$4,293
All Other Expenses-$366-$366
Total Functional Expenses$834,717$481,852$7,114$1,323,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990, the return was reviewed by one or more board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documentation, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Glam4Good Foundation
EIN
46-2284247
Phone
9178255962
Address
C/O Stephenson 2 Stearns Ridge, Irvington, NY 10533

Signing Officer

Name
Mary Alice Stephenson
Title
President & CEO
Phone
9178255962
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Stephenson
Formed
2013
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
17

Preparer

Firm
Matheson & Associates LLC
Address
110 S Jefferson Road, Whippany, NJ 07981-1038
Preparer
Joseph B Matheson CPA
Phone
9734288885
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Temporarily Restricted Net Assets = -$538904”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0753032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0753032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01417389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06808
IRS990/InsuranceGrp/TotalAmt06808
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01196686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0657782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Glam4Good's mission is to create and celebrate social impact and empowerment through beauty and style. They create programs, events, and initiatives that harness the healing power, joy, and attention that fashion and beauty bring to raise awareness, promote well-being, honor, courage, and empower self-esteem.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01217787
IRS990/NetAssetsOrFundBalancesEOYAmt0772589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01003040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256888
IRS990/OfficeExpensesGrp/TotalAmt0257405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-538904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/Desc1Computer/Internet Expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt015171
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt24293
IRS990/OtherExpensesGrp/TotalAmt015171
IRS990/OtherExpensesGrp/TotalAmt17336
IRS990/OtherExpensesGrp/TotalAmt26065
IRS990/OtherExpensesGrp/TotalAmt34293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Alice Stephenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02968951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01416134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368902
IRS990/PYRevenuesLessExpensesAmt01177915
IRS990/PYTotalExpensesAmt01791036
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt02968951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105108
IRS990ScheduleA/Total509Grp/TotalAmt0711995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0In-Kind Contributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0753032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Donation of Inventory-Clothing, Etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,589
Liabilities
$0
Net assets
$772,589
Revenue
$1,417,389
Expenses
$1,323,683
Net income
$93,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.64$3.87$1.88$1.99
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.08$1.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.31$4.40$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.65$1.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.36$4.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.02$2.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.42$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.97$1.79$1.18
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.07$0.04