Civic Intelligence

Lorraine & Lloyd Glidden Foundation Inc

990PF • Fiscal year 2013 • EIN 58-2272852

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
3495 Piedmont Road 12 PiedmontCenter No 404Atlanta, GA 30305

(404) 995-6220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$8,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$499,897

Up $10,077 (+2.1%) from 2012

Net Assets

$499,897

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$38,535

Up $17,525 (+83%) from 2012

Expenses

Down

$28,458

Down $18,629 (-40%) from 2012

Net Income

Up

$10,077

Up $36,154 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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: $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

2013

Assets$499,897
Liabilities$1
Net Assets$499,897
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $51,9912011Revenue 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

2013

Revenue$38,535
Expenses$28,458
Net Income$10,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA KENT GLIDDENBd Of DirectorPT$8,250-$8,250
JEFFREY D GLIDDENBd Of Director-$0--
Filing and Contact Details

Filer

EIN
58-2272852
Phone
4049956220

Signing Officer

Name
Debra Glidden
Title
Director
Phone
4049956220
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Pauline Reynolds
Phone
7704331711
Raw XML Appendix349 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/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1579218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PERSHING, LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UBS FINANCIALS
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04049956222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11NEUROFIBROMATOSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12NORTHEASTERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF ARKANSAS MEDICAL SCIENCES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1018 CLAREMONT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine119 BEDFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12346 RICHARDS HALL 360 HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134301 W MARKHAM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0024765812
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode372205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04430
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011373
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03847
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GA REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05519
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt381
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GLIDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049956220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LORRAINE & LLOYD GLIDDEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0582272852
ReturnHeader/Filer/PhoneNum04049956220
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/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030339
ReturnHeader/PreparerPersonGrp/PhoneNum07704331711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE REYNOLDS
ReturnHeader/ReturnTs02014-05-09T10:33:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,897
Liabilities
$1
Net assets
$499,897
Revenue
$38,535
Expenses
$28,458
Net income
$10,077
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
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