Civic Intelligence

The Glen Retirement System

990 • Fiscal year 2011 • EIN 72-0428013

May 01, 2010 to Apr 30, 2011 • Filed on Oct 04, 2011

403 E Flournoy Lucas Rd71115
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,615,369

No earlier filing loaded for comparison.

Net Assets

$16,679,652

No earlier filing loaded for comparison.

Liabilities

$23,935,717

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,835,578

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2011: $40,615,369Liabilities 2011: $23,935,717Net Assets 2011: $16,679,6522011Assets 2012: $39,350,893Liabilities 2012: $23,823,314Net Assets 2012: $15,527,5792012Assets 2013: $38,304,136Liabilities 2013: $22,612,383Net Assets 2013: $15,691,7532013Assets 2014: $37,658,794Liabilities 2014: $21,350,106Net Assets 2014: $16,308,6882014Assets 2015: $31,842,509Liabilities 2015: $15,605,525Net Assets 2015: $16,236,9842015Assets 2016: $30,843,420Liabilities 2016: $15,093,399Net Assets 2016: $15,750,0212016Assets 2017: $30,571,489Liabilities 2017: $14,007,512Net Assets 2017: $16,563,9772017Assets 2018: $30,557,137Liabilities 2018: $13,156,747Net Assets 2018: $17,400,3902018Assets 2019: $30,163,972Liabilities 2019: $13,054,216Net Assets 2019: $17,109,7562019Assets 2020: $68,331,562Liabilities 2020: $51,957,913Net Assets 2020: $16,373,6492020Assets 2021: $69,850,998Liabilities 2021: $51,260,255Net Assets 2021: $18,590,7432021Assets 2022: $63,632,764Liabilities 2022: $48,640,261Net Assets 2022: $14,992,5032022Assets 2023: $58,579,370Liabilities 2023: $47,982,450Net Assets 2023: $10,596,9202023Assets 2024: $56,532,043Liabilities 2024: $47,498,845Net Assets 2024: $9,033,1982024Assets 2025: $53,952,413Liabilities 2025: $47,016,074Net Assets 2025: $6,936,3392025

Highlighted filing

2011

Assets$40,615,369
Liabilities$23,935,717
Net Assets$16,679,652

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $14,835,5782011Expenses 2012: $15,380,0422012Expenses 2013: $15,733,8182013Revenue 2014: $15,015,018Expenses 2014: $15,638,089Net Income 2014: -$623,0712014Revenue 2015: $14,297,162Expenses 2015: $14,239,255Net Income 2015: $57,9072015Revenue 2016: $13,759,584Expenses 2016: $14,023,154Net Income 2016: -$263,5702016Revenue 2017: $14,057,190Expenses 2017: $14,321,762Net Income 2017: -$264,5722017Revenue 2018: $14,630,264Expenses 2018: $14,542,039Net Income 2018: $88,2252018Revenue 2019: $15,285,576Expenses 2019: $15,572,616Net Income 2019: -$287,0402019Revenue 2020: $15,591,205Expenses 2020: $16,126,108Net Income 2020: -$534,9032020Revenue 2021: $16,541,345Expenses 2021: $16,486,163Net Income 2021: $55,1822021Revenue 2022: $16,204,462Expenses 2022: $17,809,231Net Income 2022: -$1,604,7692022Revenue 2023: $17,051,738Expenses 2023: $20,332,698Net Income 2023: -$3,280,9602023Revenue 2024: $20,159,356Expenses 2024: $21,954,217Net Income 2024: -$1,794,8612024Revenue 2025: $21,956,242Expenses 2025: $23,953,090Net Income 2025: -$1,996,8482025

Highlighted filing

2011

Revenue-
Expenses$14,835,578
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$14,715,822
Mission and Program Overview

Mission

The mission of the glen retirement system is to enrich the lives of older people through housing, healthcare and services. This mission is accomplished by dedicated community volunteers and compassionate professionals with commitment, vision and leadership.

Filing and Contact Details

Filer

EIN
72-0428013
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0506064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0128333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0871945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02110624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0137466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0478779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0351365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0279104
IRS990ScheduleA/GrossInvestmentIncome509/Total01337549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014147610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012318496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012339447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010658189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013469700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062933442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0137466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0478779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0351365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0279104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01337549

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.0$47.0$6.94$22.0$24.0$2.00
2024Detailed filing. Detailed filing data is available for this year.$56.5$47.5$9.03$20.2$22.0$1.79
2023Detailed filing. Detailed filing data is available for this year.$58.6$48.0$10.6$17.1$20.3$3.28
2022Detailed filing. Detailed filing data is available for this year.$63.6$48.6$15.0$16.2$17.8$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$51.3$18.6$16.5$16.5$0.06
2020Detailed filing. Detailed filing data is available for this year.$68.3$52.0$16.4$15.6$16.1$0.53
2019Detailed filing. Detailed filing data is available for this year.$30.2$13.1$17.1$15.3$15.6$0.29
2018Detailed filing. Detailed filing data is available for this year.$30.6$13.2$17.4$14.6$14.5$0.09
2017Detailed filing. Detailed filing data is available for this year.$30.6$14.0$16.6$14.1$14.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$30.8$15.1$15.8$13.8$14.0$0.26
2015Detailed filing. Detailed filing data is available for this year.$31.8$15.6$16.2$14.3$14.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$37.7$21.4$16.3$15.0$15.6$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$22.6$15.7$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$23.8$15.5$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$23.9$16.7$14.8