Civic Intelligence

Glenridge Foundation

990PF • Fiscal year 2022 • EIN 47-2096324

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,738,518

Up $26,186 (+0.7%) from 2021

Net Assets

Up

$3,738,518

Up $26,186 (+0.7%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Down

$301,242

Down $58,622 (-16%) from 2021

Expenses

Up

$275,056

Up $50,473 (+22%) from 2021

Net Income

Down

$26,186

Down $109,095 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$3,738,518
Liabilities$1
Net Assets$3,738,518
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$301,242
Expenses$275,056
Net Income$26,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE IRVINETrustee-$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 Mayson
Title
Trustee
Phone
4043232306
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Pamela D Hardister CPA
Phone
7703948000
Raw XML Appendix318 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03655522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03958234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0121073
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY #180906 LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY #180906 LT NON-COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026186
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03738518
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0210837
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GIRLS INC
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0235100
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02517
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0210837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0237175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0234658
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05368
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt132513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132513
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0420
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORGAN STANLEY OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0420
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0420
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE MAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04043232306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 SUMMIT BLVD NE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum07703948000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D HARDISTER CPA
ReturnHeader/ReturnTs02023-05-09T13:22:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,518
Liabilities
$1
Net assets
$3,738,518
Revenue
$301,242
Expenses
$275,056
Net income
$26,186
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