Civic Intelligence

Glenridge Foundation

990PF • Fiscal year 2020 • EIN 47-2096324

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,577,051

Down $78,240 (-2.1%) from 2019

Net Assets

Down

$3,577,051

Down $78,240 (-2.1%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$161,535

Down $33,091 (-17%) from 2019

Expenses

Up

$239,775

Up $4,046 (+1.7%) from 2019

Net Income

Down

-$78,240

Down $37,137 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$3,577,051
Liabilities$1
Net Assets$3,577,051
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$161,535
Expenses$239,775
Net Income-$78,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-04-21
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 Appendix245 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04043232306
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0472096324
ReturnHeader/Filer/PhoneNum04043232306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2750
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P BROOKS
ReturnHeader/ReturnTs02021-04-26T11:22:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,577,051
Liabilities
$1
Net assets
$3,577,051
Revenue
$161,535
Expenses
$239,775
Net income
-$78,240
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