Civic Intelligence

Lorraine & Lloyd Glidden Foundation Inc

990PF • Fiscal year 2012 • EIN 58-2272852

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

3495 Piedmont Road 12 PiedmontCenter No 40430305
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$489,820

Flat from 2012

Net Assets

$489,820

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$47,087

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $515,897Liabilities 2011: $0Net Assets 2011: $515,8972011Assets 2012: $489,820Liabilities 2012: $0Net Assets 2012: $489,8202012Assets 2012: $489,820Liabilities 2012: $12012Assets 2013: $499,897Liabilities 2013: $1Net Assets 2013: $499,8972013Assets 2014: $511,167Liabilities 2014: $1Net Assets 2014: $511,1672014Assets 2015: $508,766Liabilities 2015: $1Net Assets 2015: $508,7662015Assets 2016: $493,813Liabilities 2016: $0Net Assets 2016: $493,8132016Assets 2017: $493,590Liabilities 2017: $0Net Assets 2017: $493,5902017Assets 2018: $492,256Liabilities 2018: $0Net Assets 2018: $492,2562018Assets 2019: $485,478Liabilities 2019: $1Net Assets 2019: $485,4782019Assets 2020: $472,197Liabilities 2020: $1Net Assets 2020: $472,1972020Assets 2021: $510,035Liabilities 2021: $1Net Assets 2021: $510,0352021Assets 2022: $478,144Liabilities 2022: $0Net Assets 2022: $478,1442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$489,820
Liabilities$0
Net Assets$489,820

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $51,9912011Expenses 2012: $47,0872012Revenue 2012: $21,010Expenses 2012: $47,087Net Income 2012: -$26,0772012Revenue 2013: $38,535Expenses 2013: $28,458Net Income 2013: $10,0772013Revenue 2014: $47,325Expenses 2014: $36,055Net Income 2014: $11,2702014Revenue 2015: $32,843Expenses 2015: $35,244Net Income 2015: -$2,4012015Revenue 2016: $16,281Expenses 2016: $31,234Net Income 2016: -$14,9532016Revenue 2017: $32,873Expenses 2017: $33,096Net Income 2017: -$2232017Revenue 2018: $32,223Expenses 2018: $33,557Net Income 2018: -$1,3342018Revenue 2019: $26,843Expenses 2019: $33,621Net Income 2019: -$6,7782019Revenue 2020: $22,262Expenses 2020: $35,543Net Income 2020: -$13,2812020Revenue 2021: $73,736Expenses 2021: $35,898Net Income 2021: $37,8382021Revenue 2022: $4,341Expenses 2022: $36,232Net Income 2022: -$31,8912022Revenue 2023: $71,937Expenses 2023: $550,081Net Income 2023: -$478,1442023

Highlighted filing

2012

Revenue-
Expenses$47,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA KENT GLIDDENBd Of DirectorPT$13,500-$13,500
JEFFREY D GLIDDENBd Of Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGERMAINE LAWRENCE SCHOOLSCHOLARSHIPNON-PROFITARLINGTON, MA, US$8,000
Paid GrantNEUROFIBROMATOSIS FOUNDATIONRESEARCHNON-PROFITBURLINGTON, MA, US$6,500
Paid GrantUNIVERSITY OF ARKANSAS MEDICAL SCIENCESEDUCATION AND RESEARCHNON-PROFITLITTLE ROCK, AR, US$6,500
Paid GrantEPILEPSY FOUNDATION OF GEORGIARESEARCHNON-PROFITATLANTA, GA, US$1,500
Paid GrantEPILEPSY FOUNDATION OF MARINHMERESEARCHNON-PROFITBOSTON, MA, US$1,500
Paid GrantEPILEPSY FOUNDATIONRESEARCHNON-PROFITLANDOVER, MD, US$1,000
Paid GrantNORTHEASTERNSCHOLARSHIPNON-PROFITBOSTON, MA, US$1,000
Filing and Contact Details

Filer

EIN
58-2272852
Raw XML Appendix379 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0551154
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PERSHING, LLC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017715
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-09-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-03-01
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0548570
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02553
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFFREY D GLIDDEN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NORTHEASTERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF ARKANSAS MEDICAL SCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16EPILEPSY FOUNDATION OF MARINHME
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108301 PROFESSIONAL PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113495 PIEDMONT ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1218 CLAREMONT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine139 BEDFORD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14346 RICHARDS HALL 360 HUNTINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154301 W MARKHAM ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16540 GALLIVAN BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LANDOVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BURLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020785
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130305
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2024765812
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode301803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode572205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode602124
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear026000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026976
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102311
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204632
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304430
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503071
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0976
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0976
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502095
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011373
IRS990PF/UndistributedIncome/ExcessFromYear102311
IRS990PF/UndistributedIncome/ExcessFromYear204632
IRS990PF/UndistributedIncome/ExcessFromYear304430
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions026000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus013468
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014444
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05458
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05458
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1262
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3110
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0929
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0929
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0929
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582272852
ReturnHeader/Filer/Name/BusinessNameLine10LORRAINE & LLOYD GLIDDEN FOUNDATION INC
ReturnHeader/Filer/NameControl0LORR
ReturnHeader/Filer/Phone04049956220
ReturnHeader/Filer/USAddress/AddressLine103495 PIEDMONT ROAD 12 PIEDMONT
ReturnHeader/Filer/USAddress/AddressLine20CENTER NO 404
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DEBRA GLIDDEN
ReturnHeader/Officer/Phone04049956220
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0581367012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB GROSS COLLINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0PAULINE REYNOLDS
ReturnHeader/Preparer/Phone07704331711
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:35:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$5.50$4.78
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.04$0.36$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.74$0.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.22$0.36$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.32$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.16$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.47$0.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.39$0.28$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.47
2012Summary only. Only limited summary data is available for this year.$4.90$0.00$0.21$0.47$0.26
2011Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.52