Civic Intelligence

The Glenwood School Foundation

990 • Fiscal year 2017 • EIN 68-0286349

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 25, 2018

Organization Profilewww.gsf.glenwoodspirit.com
25 W Castlewood DrSan Rafael, CA 94901

(415) 485-2430

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$535,205

Down $7,800 (-1.4%) from 2016

Net Assets

Down

$535,205

Down $7,800 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$307,508

Up $9,972 (+3.4%) from 2016

Expenses

Down

$309,286

Down $30,176 (-8.9%) from 2016

Net Income

Up

-$1,778

Up $40,148 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $226,874Liabilities 2010: $1,500Net Assets 2010: $225,3742010Assets 2011: $269,831Liabilities 2011: $1,500Net Assets 2011: $268,3312011Assets 2012: $474,981Liabilities 2012: $0Net Assets 2012: $474,9812012Assets 2013: $522,018Liabilities 2013: $11,000Net Assets 2013: $511,0182013Assets 2014: $641,569Liabilities 2014: $24,291Net Assets 2014: $617,2782014Assets 2015: $578,699Liabilities 2015: $0Net Assets 2015: $578,6992015Assets 2016: $543,005Liabilities 2016: $0Net Assets 2016: $543,0052016Assets 2017: $535,205Liabilities 2017: $0Net Assets 2017: $535,2052017Assets 2018: $585,890Liabilities 2018: $0Net Assets 2018: $585,8902018Assets 2019: $497,599Liabilities 2019: $0Net Assets 2019: $497,5992019Assets 2020: $555,967Liabilities 2020: $0Net Assets 2020: $555,9672020Assets 2021: $535,848Liabilities 2021: $0Net Assets 2021: $535,8482021Assets 2022: $509,066Liabilities 2022: $0Net Assets 2022: $509,0662022Assets 2023: $497,943Liabilities 2023: $0Net Assets 2023: $497,9432023Assets 2024: $549,599Liabilities 2024: $0Net Assets 2024: $549,5992024Assets 2025: $549,578Liabilities 2025: $0Net Assets 2025: $549,5782025

Highlighted filing

2017

Assets$535,205
Liabilities$0
Net Assets$535,205
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $220,534Expenses 2010: $219,566Net Income 2010: $9682010Expenses 2011: $215,1842011Revenue 2012: $405,914Expenses 2012: $199,264Net Income 2012: $206,6502012Revenue 2013: $230,453Expenses 2013: $194,416Net Income 2013: $36,0372013Revenue 2014: $407,601Expenses 2014: $301,341Net Income 2014: $106,2602014Revenue 2015: $336,908Expenses 2015: $375,487Net Income 2015: -$38,5792015Revenue 2016: $297,536Expenses 2016: $339,462Net Income 2016: -$41,9262016Revenue 2017: $307,508Expenses 2017: $309,286Net Income 2017: -$1,7782017Revenue 2018: $350,594Expenses 2018: $299,879Net Income 2018: $50,7152018Revenue 2019: $308,749Expenses 2019: $264,728Net Income 2019: $44,0212019Revenue 2020: $216,552Expenses 2020: $258,184Net Income 2020: -$41,6322020Revenue 2021: $99,424Expenses 2021: $119,543Net Income 2021: -$20,1192021Revenue 2022: $203,777Expenses 2022: $230,559Net Income 2022: -$26,7822022Revenue 2023: $223,847Expenses 2023: $234,970Net Income 2023: -$11,1232023Revenue 2024: $190,599Expenses 2024: $138,943Net Income 2024: $51,6562024Revenue 2025: $232,168Expenses 2025: $229,165Net Income 2025: $3,0032025

Highlighted filing

2017

Revenue$307,508
Expenses$309,286
Net Income-$1,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$307,508
Mission and Program Overview

Mission

To support and enhance educational and sports programs at glenwood school.

To provide financial assistance and support of educational and enrichment programs of glenwood

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,005$535,205▼ $7,800
Savings and Temporary Cash Investments$334,154$330,487▼ $3,667
Cash and Non-Interest-Bearing Accounts$208,851$204,718▼ $4,133
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$543,005$535,205▼ $7,800
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,005$535,205▼ $7,800
Total Liabilities and Net Assets / Fund Balance$543,005$535,205▼ $7,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DasherPresident
Sarah BrewerCommunications
Jaclyn GuelfiCommunity Build
Tami MccallCommunity Build
Nicole KlockFundraising
Suzanne MaloneyFundraising
Will KlesiusSchool Programs
Sondra LewisSecretary
Karen RussilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,550
Program Service Revenue
$0
Investment Income
$1,747
Other Revenue
$123,211
All Other Contributions
$149,319
Change in Net Assets
$-1,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,959
Professional Fundraising Fees$327
Total Fundraising Expense$327
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$210,120-$210,120
All Other Expenses$10,510--$10,510
Other Expenses$6,718--$6,718
Fees for Services Professional Fundraising--$327$327
Total Functional Expenses$98,839$210,120$327$309,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,211
Professional Fundraising Fees$327

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$123,211$123,211-$123,211
Total Events$123,211$123,211-$123,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review to be conducted by board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
The Glenwood School Foundation
EIN
68-0286349
Phone
4154852430
Address
25 W CASTLEWOOD DR, SAN RAFAEL, CA 94901

Signing Officer

Name
Kyri Mcclellan
Title
Co President
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Grotjahn Capital Management Co
Address
7075 REDWOOD BLVD STE I, NOVATO, CA 94945-4136
Preparer
Tony Grotjahn Cfp Ata Atp
Phone
4158971760
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments to net assets = -$6022”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Elementary school students including community building.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT OF EDUCATIONAL AND ENRICHMENT PROGRAMS OF GLENWOOD
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0149319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010510
IRS990/AllOtherExpensesGrp/TotalAmt010510
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN ELIA
IRS990/BooksInCareOfDetail/PhoneNum04154852430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 W CASTLEWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208851
IRS990/CashNonInterestBearingGrp/EOYAmt0204718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01747
IRS990/CYOtherExpensesAmt0308959
IRS990/CYOtherRevenueAmt0123211
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309286
IRS990/CYTotalFundraisingExpenseAmt0327
IRS990/CYTotalProfFndrsngExpnsAmt0327
IRS990/CYTotalRevenueAmt0307508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACADEMIC ENRICHMENT EXPENSES ENHANCE AND SUPPORT EDUCATIONAL PROGRAMS AT GLENWOOD SCHOOL. EXPENSITURES INCLUDE INSTRUCTION FEES FOR ENRICHMENT PROGRAMS, FIELD TRIPS, CLASSROOM AND SCHOOL OFFICE SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt084185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210120
IRS990/FeesForServicesOtherGrp/TotalAmt0210120
IRS990/FeesForServicesProfFundraising/FundraisingAmt0327
IRS990/FeesForServicesProfFundraising/TotalAmt0327
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE KLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN RUSSILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL KLESIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMI MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACLYN GUELFI
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm8SONDRA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY BUILD
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY BUILD
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0123211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033231
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT OF EDUCATIONAL AND ENRICHMENT PROGRAMS OF GLENWOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543005
IRS990/NetAssetsOrFundBalancesEOYAmt0535205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ENRICHMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL OPERATING
IRS990/OtherExpensesGrp/Desc2COMMUNITY BUILDING
IRS990/OtherExpensesGrp/Desc3TEACHER IPAD
IRS990/OtherExpensesGrp/ProgramServicesAmt057721
IRS990/OtherExpensesGrp/ProgramServicesAmt116781
IRS990/OtherExpensesGrp/ProgramServicesAmt27109
IRS990/OtherExpensesGrp/ProgramServicesAmt36718
IRS990/OtherExpensesGrp/TotalAmt057721
IRS990/OtherExpensesGrp/TotalAmt116781
IRS990/OtherExpensesGrp/TotalAmt27109
IRS990/OtherExpensesGrp/TotalAmt36718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BUILDING EXPENSES ENHANCE AND SUPPORT COMMUNITY PROGRAMS AT GLENWOOD SCHOOL. EXPENDITURES INCLUDE CERTAIN CLASSROOM ACTIVITIES, COMMUNICATION TOOLS AND OUTREACH ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0140627
IRS990/PYRevenuesLessExpensesAmt0433848
IRS990/PYTotalRevenueAmt0433848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01264967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264967
IRS990ScheduleA/TotalSupportAmt01269332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW TO BE CONDUCTED BY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO NET ASSETS = -$6022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEMENTARY SCHOOL STUDENTS INCLUDING COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543005
IRS990/TotalAssetsEOYAmt0535205
IRS990/TotalAssetsGrp/BOYAmt0543005
IRS990/TotalAssetsGrp/EOYAmt0535205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535205
IRS990/TotalProgramServiceExpensesAmt098839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.gsf.glenwoodspirit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYRI MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLENWOOD SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0680286349
ReturnHeader/Filer/PhoneNum04154852430
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W CASTLEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROTJAHN CAPITAL MANAGEMENT CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07075 REDWOOD BLVD STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949454136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$535,205
Liabilities
$0
Net assets
$535,205
Revenue
$307,508
Expenses
$309,286
Net income
-$1,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$2.32$2.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.91$1.39$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.24$2.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$2.04$2.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.99$1.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.17$2.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$3.09$2.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$3.51$3.00$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$3.08$3.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.98$3.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$3.37$3.75$0.39
2014Summary only. Only limited summary data is available for this year.$6.42$0.24$6.17$4.08$3.01$1.06
2013Summary only. Only limited summary data is available for this year.$5.22$0.11$5.11$2.30$1.94$0.36
2012Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$4.06$1.99$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.68$2.15
2010Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$2.21$2.20$0.01