Civic Intelligence

Glitter Foundation Inc.

990PF • Fiscal year 2015 • EIN 46-2312916

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile
6310 Trail Blvd NNaples, FL 34108

(239) 293-2932

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,367

Up $1,619 (+19%) from 2014

Net Assets

Up

$10,367

Up $1,619 (+19%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$7,521

Down $9,921 (-57%) from 2014

Expenses

Down

$5,902

Down $3,060 (-34%) from 2014

Net Income

Down

$1,619

Down $6,861 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2013: $268Liabilities 2013: $02013Assets 2014: $8,748Liabilities 2014: $1Net Assets 2014: $8,7482014Assets 2015: $10,367Liabilities 2015: $1Net Assets 2015: $10,3672015Assets 2016: $9,045Liabilities 2016: $0Net Assets 2016: $9,0452016Assets 2021: $6,619Liabilities 2021: $1Net Assets 2021: $6,6192021Assets 2022: $12,448Liabilities 2022: $1Net Assets 2022: $12,4482022

Highlighted filing

2015

Assets$10,367
Liabilities$1
Net Assets$10,367
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $280Expenses 2013: $12Net Income 2013: $2682013Revenue 2014: $17,442Expenses 2014: $8,962Net Income 2014: $8,4802014Revenue 2015: $7,521Expenses 2015: $5,902Net Income 2015: $1,6192015Revenue 2016: $1,172Expenses 2016: $2,026Net Income 2016: -$8542016Revenue 2021: $2,301Expenses 2021: $2,969Net Income 2021: -$6682021Revenue 2022: $7,410Expenses 2022: $1,581Net Income 2022: $5,8292022

Highlighted filing

2015

Revenue$7,521
Expenses$5,902
Net Income$1,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA JARONPresident-$0--
KATHLYN BORKAssist Secy-$0--
Filing and Contact Details

Filer

Filer Name
The Glitter Foundation Inc
EIN
46-2312916
Address
6310 TRAIL BLVD N, Naples, FL 34108

Signing Officer

Name
Amanda Jaron
Title
President
Phone
2392932932
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Maria P Hayes CPA & Assoc
Address
5664 Strand Court Suite B, Naples, FL 34110
Preparer
Maria P Hayes
Phone
2395966050
Raw XML Appendix209 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GLITTER RUN
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Due from IRS - received May 2016
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0520
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL BUSINESS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GLITTER IN THE CITY OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GLITTER RUN EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1543
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25073
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA JARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392932932
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLITTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLIT
ReturnHeader/Filer/EIN0462312916
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 TRAIL BLVD N
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204274015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria P Hayes CPA & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05664 Strand Court Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395966050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA P HAYES
ReturnHeader/ReturnTs02016-08-02T09:12:59-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,367
Liabilities
$1
Net assets
$10,367
Revenue
$7,521
Expenses
$5,902
Net income
$1,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$7.41$1.58$5.83
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.30$2.97$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.17$2.03$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$7.52$5.90$1.62
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$17.4$8.96$8.48
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.28$0.01$0.27