Civic Intelligence

Lorraine & Lloyd Glidden Foundation Inc

990PF • Fiscal year 2017 • EIN 58-2272852

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
3495 Piedmont Rd 12piedmont Ctr-404Atlanta, GA 30305

(404) 995-6220

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$493,590

Down $223 (-0.0%) from 2016

Net Assets

Down

$493,590

Down $223 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$32,873

Up $16,592 (+102%) from 2016

Expenses

Up

$33,096

Up $1,862 (+6.0%) from 2016

Net Income

Up

-$223

Up $14,730 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$493,590
Liabilities$0
Net Assets$493,590
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$32,873
Expenses$33,096
Net Income-$223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Lorraine & Lloyd Glidden Foundation Inc
EIN
58-2272852
Phone
4049956220
Address
3495 PIEDMONT RD 12PIEDMONT CTR-404, ATLANTA, GA 30305

Signing Officer

Name
Debra Glidden
Title
Director
Phone
4049956220
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BOULEVARD 900, ATLANTA, GA 30339
Preparer
Pauline Reynolds
Phone
7704331711
Raw XML Appendix352 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/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032873
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05096
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBS - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2UBS - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-26
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF ARKANSAS MEDICAL SCIENCES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT
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/AddressLine1Txt0335 MAIN ST UNIT 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19 BEDFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2346 RICHARDS HALL 360 HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34301 W MARKHAM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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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/AppliedToCurrentYearAmt027749
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0800
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0549
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0251
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0549
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03597
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GLIDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049956220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORRAINE & LLOYD GLIDDEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0582272852
ReturnHeader/Filer/PhoneNum04049956220
ReturnHeader/Filer/USAddress/AddressLine1Txt03495 PIEDMONT RD 12PIEDMONT CTR-404
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040FFB6D52374548904D13FCBB2083A0098FFC206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001B82C84A95FC717B49F8CDB300D3B86DCC055E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.33.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07704331711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE REYNOLDS
ReturnHeader/ReturnTs02018-05-11T10:22:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,590
Liabilities
$0
Net assets
$493,590
Revenue
$32,873
Expenses
$33,096
Net income
-$223
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