Civic Intelligence

Glenridge Foundation

990PF • Fiscal year 2019 • EIN 47-2096324

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization Profile
PO Box 2750Hailey, ID 83333

(404) 323-2306

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,655,291

Down $41,103 (-1.1%) from 2018

Net Assets

Down

$3,655,291

Down $41,103 (-1.1%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$194,626

Down $32,056 (-14%) from 2018

Expenses

Down

$235,729

Down $930 (-0.4%) from 2018

Net Income

Down

-$41,103

Down $31,126 (-312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $866,020Liabilities 2014: $02014Assets 2015: $3,802,522Liabilities 2015: $22,7132015Assets 2016: $3,739,307Liabilities 2016: $22,713Net Assets 2016: $3,716,5942016Assets 2017: $3,706,371Liabilities 2017: $0Net Assets 2017: $3,706,3712017Assets 2018: $3,696,394Liabilities 2018: $0Net Assets 2018: $3,696,3942018Assets 2019: $3,655,291Liabilities 2019: $1Net Assets 2019: $3,655,2912019Assets 2020: $3,577,051Liabilities 2020: $1Net Assets 2020: $3,577,0512020Assets 2021: $3,712,332Liabilities 2021: $1Net Assets 2021: $3,712,3322021Assets 2022: $3,738,518Liabilities 2022: $1Net Assets 2022: $3,738,5182022Assets 2023: $3,708,870Liabilities 2023: $1Net Assets 2023: $3,708,8702023Assets 2024: $3,833,185Liabilities 2024: $0Net Assets 2024: $3,833,1852024

Highlighted filing

2019

Assets$3,655,291
Liabilities$1
Net Assets$3,655,291
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $866,020Expenses 2014: $0Net Income 2014: $866,0202014Revenue 2015: $2,936,502Expenses 2015: $22,713Net Income 2015: $2,913,7892015Revenue 2016: $75,484Expenses 2016: $138,699Net Income 2016: -$63,2152016Revenue 2017: $195,472Expenses 2017: $205,695Net Income 2017: -$10,2232017Revenue 2018: $226,682Expenses 2018: $236,659Net Income 2018: -$9,9772018Revenue 2019: $194,626Expenses 2019: $235,729Net Income 2019: -$41,1032019Revenue 2020: $161,535Expenses 2020: $239,775Net Income 2020: -$78,2402020Revenue 2021: $359,864Expenses 2021: $224,583Net Income 2021: $135,2812021Revenue 2022: $301,242Expenses 2022: $275,056Net Income 2022: $26,1862022Revenue 2023: $218,943Expenses 2023: $248,591Net Income 2023: -$29,6482023Revenue 2024: $369,700Expenses 2024: $245,385Net Income 2024: $124,3152024

Highlighted filing

2019

Revenue$194,626
Expenses$235,729
Net Income-$41,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE GLENN MAYSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Glenridge Foundation
EIN
47-2096324
Phone
4043232306
Address
PO BOX 2750, HAILEY, ID 83333

Signing Officer

Name
Caroline Glenn Mayson
Title
Trustee
Phone
4043232306
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Joseph P Brooks
Phone
4045314940
Raw XML Appendix294 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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ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P BROOKS
ReturnHeader/ReturnTs02020-04-06T16:25:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,291
Liabilities
$1
Net assets
$3,655,291
Revenue
$194,626
Expenses
$235,729
Net income
-$41,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.37$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.30$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.19$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$0.08$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$3.80$0.02$2.94$0.02$2.91
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.00$0.87