Civic Intelligence

Alice B Glasheen Memorial Trust

990PF • Fiscal year 2016 • EIN 54-6389143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
1355 Crozet AvenueCrozet, VA 22932

(434) 979-9825

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$319,820

Up $15,771 (+5.2%) from 2015

Net Assets

Up

$319,820

Up $15,771 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$18,673

Down $3,253 (-15%) from 2015

Expenses

Down

$2,902

Down $23,922 (-89%) from 2015

Net Income

Up

$15,771

Up $20,669 (+422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $369,140Liabilities 2011: $0Net Assets 2011: $369,1402011Assets 2012: $318,753Liabilities 2012: $0Net Assets 2012: $318,7532012Assets 2013: $330,577Liabilities 2013: $0Net Assets 2013: $330,5772013Assets 2014: $308,947Liabilities 2014: $0Net Assets 2014: $308,9472014Assets 2015: $304,049Liabilities 2015: $0Net Assets 2015: $304,0492015Assets 2016: $319,820Liabilities 2016: $0Net Assets 2016: $319,8202016Assets 2017: $309,573Liabilities 2017: $0Net Assets 2017: $309,5732017Assets 2018: $297,937Liabilities 2018: $0Net Assets 2018: $297,9372018Assets 2019: $285,097Liabilities 2019: $0Net Assets 2019: $285,0972019Assets 2020: $270,062Liabilities 2020: $0Net Assets 2020: $270,0622020Assets 2021: $261,089Liabilities 2021: $0Net Assets 2021: $261,0892021Assets 2022: $243,737Liabilities 2022: $0Net Assets 2022: $243,7372022Assets 2023: $216,293Liabilities 2023: $0Net Assets 2023: $216,2932023Assets 2024: $214,292Liabilities 2024: $0Net Assets 2024: $214,2922024

Highlighted filing

2016

Assets$319,820
Liabilities$0
Net Assets$319,820
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $16,8842011Expenses 2012: $1,4882012Revenue 2013: $13,082Expenses 2013: $1,258Net Income 2013: $11,8242013Revenue 2014: $20,373Expenses 2014: $42,003Net Income 2014: -$21,6302014Revenue 2015: $21,926Expenses 2015: $26,824Net Income 2015: -$4,8982015Revenue 2016: $18,673Expenses 2016: $2,902Net Income 2016: $15,7712016Revenue 2017: $19,755Expenses 2017: $30,002Net Income 2017: -$10,2472017Revenue 2018: $19,866Expenses 2018: $31,502Net Income 2018: -$11,6362018Revenue 2019: $22,161Expenses 2019: $35,001Net Income 2019: -$12,8402019Revenue 2020: $15,865Expenses 2020: $30,900Net Income 2020: -$15,0352020Revenue 2021: $11,927Expenses 2021: $20,900Net Income 2021: -$8,9732021Revenue 2022: $9,148Expenses 2022: $26,500Net Income 2022: -$17,3522022Revenue 2023: $7,056Expenses 2023: $34,500Net Income 2023: -$27,4442023Revenue 2024: $31,516Expenses 2024: $33,517Net Income 2024: -$2,0012024

Highlighted filing

2016

Revenue$18,673
Expenses$2,902
Net Income$15,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D GLASHEENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alice B Glasheen Memorial Trust
EIN
54-6389143
Phone
4349799825
Address
1355 CROZET AVENUE, CROZET, VA 22932

Signing Officer

Name
John D Glasheen
Title
Trustee
Phone
4349799825
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hampton & Everett Pc
Address
820 EAST HIGH ST SUITE A, CHARLOTTESVILLE, VA 22902
Preparer
Wade H Hampton CPA
Phone
4349799825
Raw XML Appendix272 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/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029685
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SCHWAB FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D GLASHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04349799825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE B GLASHEEN MEMORIAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0546389143
ReturnHeader/Filer/PhoneNum04349799825
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 CROZET AVENUE
ReturnHeader/Filer/USAddress/CityNm0CROZET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F0A129227B05BE2B21CC05A3659D0E38347FA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AFA23948577EE548675C5C06FCAD36646D5F54D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.197.65.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541638859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPTON & EVERETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 EAST HIGH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349799825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE H HAMPTON CPA
ReturnHeader/ReturnTs02017-11-14T11:47:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,820
Liabilities
$0
Net assets
$319,820
Revenue
$18,673
Expenses
$2,902
Net income
$15,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.07$0.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.09$0.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.16$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.22$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.20$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.19$0.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.20$0.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.13$0.01$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.17