Civic Intelligence

Glow Foundation

990 • Fiscal year 2015 • EIN 56-2590044

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization Profilewww.glowfoundation.org
275 5th StreetSan Francisco, CA 94110

(415) 348-6310

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$104,811

Up $27,711 (+36%) from 2014

Net Assets

Up

$102,523

Up $48,595 (+90%) from 2014

Liabilities

Down

$2,288

Down $20,884 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$325,515

Down $91,549 (-22%) from 2014

Expenses

Down

$276,920

Down $156,185 (-36%) from 2014

Net Income

Up

$48,595

Up $64,636 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $255,542Liabilities 2010: $187,771Net Assets 2010: $67,7712010Assets 2011: $304,229Liabilities 2011: $115,800Net Assets 2011: $188,4292011Assets 2012: $161,622Liabilities 2012: $51,935Net Assets 2012: $109,6872012Assets 2013: $91,479Liabilities 2013: $19,054Net Assets 2013: $72,4252013Assets 2014: $77,100Liabilities 2014: $23,172Net Assets 2014: $53,9282014Assets 2015: $104,811Liabilities 2015: $2,288Net Assets 2015: $102,5232015

Highlighted filing

2015

Assets$104,811
Liabilities$2,288
Net Assets$102,523
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $251,1122010Revenue 2011: $371,749Expenses 2011: $251,091Net Income 2011: $120,6582011Expenses 2012: $340,4892012Revenue 2013: $376,299Expenses 2013: $413,561Net Income 2013: -$37,2622013Revenue 2014: $417,064Expenses 2014: $433,105Net Income 2014: -$16,0412014Revenue 2015: $325,515Expenses 2015: $276,920Net Income 2015: $48,5952015

Highlighted filing

2015

Revenue$325,515
Expenses$276,920
Net Income$48,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$326,015
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,690$51,092▼ $2,598
Savings and Temporary Cash Investments$10,014$45,366▲ $35,352
Land, Buildings, and Equipment, Net$11,939$6,896▼ $5,043
Total Assets$77,100$104,811▲ $27,711
Other Assets Total$1,457$1,457→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,172$2,288▼ $20,884
Total Liabilities$23,172$2,288▼ $20,884
Net Assets / Fund Balance
Unrestricted Net Assets$53,928$102,523▲ $48,595
Total Net Assets Fund Balance$53,928$102,523▲ $48,595
Total Liabilities and Net Assets / Fund Balance$77,100$104,811▲ $27,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,896$32,134$39,030
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KimExecutive DirectorFT$90,000$5,000$95,000

Board Members and Trustees

NameTitle
Robert ShoffnerBoard Chair
Min ParkVice President
Brandon VongsawadDirector
Peter SuberlarkDirector
Gabriel SchnitzlerSecretary
Terence KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,510
Program Service Revenue
$63,000
Investment Income
$5
Other Revenue
$0
All Other Contributions
$234,932
Change in Net Assets
$48,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,676
Other Expenses$69,244
Total Fundraising Expense$25,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,887$19,466$0$120,353
Current Officers, Directors, Trustees, and Key Employees$25,127$18,845$18,845$62,817
Office Expenses$803$14,564$370$15,737
Fees for Services Other$8,400$6,954$0$15,354
Payroll Taxes$10,134$1,731$1,731$13,596
Other Employee Benefits$1,395$9,515$0$10,910
Occupancy$1,366$8,369$0$9,735
Conferences and Meetings$2,414$1,467$4,894$8,775
Insurance$1,015$6,601$0$7,616
Depreciation Depletion$0$5,043$0$5,043
Fees for Services Accounting$0$4,925$0$4,925
Information Technology$0$1,875$0$1,875
Travel$0$182$0$182
Interest$0$2$0$2
Total Functional Expenses$151,541$99,539$25,840$276,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
Fundraising Gross Income$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholar Dinner$28,078$500$500$0
Total Events$28,078$500$500-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glow Foundation
EIN
56-2590044
Phone
4153486310
Address
275 5th Street, San Francisco, CA 94110

Signing Officer

Name
Terence Kim
Title
Treasurer
Phone
4153486310
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Board members prior to filing.”

Pt VI, Line 12C

“Reviewed annually at a Board of Directors meeting.”

Pt VI, Line 15A

“Review of compensation conducted by Board Goverance Committee which consists of members of the Board of Directors.”

Pt VI, Line 15B

“Review of compensation conducted by Board Goverance Committee which consists of members of the Board of Directors.”

Pt VI, Line 19

“Glow Foundation makes public documents available upon request.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually at a Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of compensation conducted by Board Goverance Committee which consists of members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of compensation conducted by Board Goverance Committee which consists of members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Glow Foundation makes public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0104811
IRS990/TotalAssetsGrp/BOYAmt077100
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IRS990/TotalContributionsAmt0262510
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023172
IRS990/TotalLiabilitiesEOYAmt02288
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IRS990/TotalLiabilitiesGrp/EOYAmt02288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102523
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0151541
IRS990/TotalProgramServiceRevenueAmt063000
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325515
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104811
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IRS990/USAddress/AddressLine1Txt0275 5th Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.glowfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153486310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLOW
ReturnHeader/Filer/EIN0562590044
ReturnHeader/Filer/PhoneNum04153486310
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 5th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02016-01-27T08:11:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,811
Liabilities
$2,288
Net assets
$102,523
Revenue
$325,515
Expenses
$276,920
Net income
$48,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$3.26$2.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$4.17$4.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$3.76$4.14$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.52$1.10$3.40
2011Summary only. Only limited summary data is available for this year.$3.04$1.16$1.88$3.72$2.51$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.88$0.68$2.51