Civic Intelligence

The Glow Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-0734906

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

136-36 39th Ave MfFlushing, NY 11354

(646) 872-4620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

277%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,646

Up $28,405 (+277%) from 2016

Net Assets

Up

$38,646

Up $34,905 (+933%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,323

Up $86,908 (+122%) from 2016

Expenses

Up

$123,418

Up $50,811 (+70%) from 2016

Net Income

Up

$34,905

Up $36,097 (+3028%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $11,433Liabilities 2015: $6,500Net Assets 2015: $4,9332015Assets 2016: $10,241Liabilities 2016: $6,500Net Assets 2016: $3,7412016Assets 2017: $38,646Net Assets 2017: $38,6462017Assets 2018: $80,865Net Assets 2018: $80,8652018Assets 2021: $143,472Net Assets 2021: $143,4722021Assets 2022: $152,630Net Assets 2022: $152,6302022Assets 2023: $90,950Net Assets 2023: $90,9502023Assets 2024: $94,371Net Assets 2024: $94,3712024

Highlighted filing

2017

Assets$38,646
Liabilities-
Net Assets$38,646

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $5,150Expenses 2015: $217Net Income 2015: $4,9332015Revenue 2016: $71,415Expenses 2016: $72,607Net Income 2016: -$1,1922016Revenue 2017: $158,323Expenses 2017: $123,418Net Income 2017: $34,9052017Revenue 2018: $141,186Expenses 2018: $98,967Net Income 2018: $42,2192018Revenue 2021: $137,845Expenses 2021: $43,504Net Income 2021: $94,3412021Revenue 2022: $112,510Expenses 2022: $103,352Net Income 2022: $9,1582022Revenue 2023: $19,253Expenses 2023: $80,933Net Income 2023: -$61,6802023Revenue 2024: $64,521Expenses 2024: $61,100Net Income 2024: $3,4212024

Highlighted filing

2017

Revenue$158,323
Expenses$123,418
Net Income$34,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$158,323
Mission and Program Overview

Mission

CULTURAL PROMOTION

Program Services

DescriptionGrantsExpenses
10/28/17 Annual Fall Festival at Kissena Corridor Park, Flushing The Glow Foundation collaborated with Councilman Peter Koo, NYC Parks, NYC Fire Department, and local community organizations to host the Fall Festival for a fun and educational event for children and families in the community.-$6,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAI NIN CAN-WANGPresidentPT$0--
JERRY LOTreasurerPT$0--
DOUGLAS LEESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Glow Foundation Inc
EIN
81-0734906
Phone
6468724620
Address
136-36 39TH AVE MF, Flushing, NY 11354

Signing Officer

Name
Tai Nin Can Wang
Title
President
Phone
6468724620
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax Consultants LLC
Address
39-07 PRINCE ST STE 3F, FLUSHING, NY 11354
Preparer
Michael Yc Liu
Phone
7184612871
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; grants; chinese american planning: 150 elizabeth st, new york, ny, 10012; sponsors culture,

Form 990EZ, Part I, Line 10

Donation; donation; hispanic federation: 55 exchange place, 5th floor, new york, ny, 10005; hurrican

Form 990EZ, Part I, Line 16

PARKING

Form 990EZ, Part I, Line 16

CHORUS EVENT

Form 990EZ, Part I, Line 16

MISC DONATION

Form 990EZ, Part I, Line 16

EVENT EXPENSE

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

TRANSPORTATION

Form 990EZ, Part I, Line 16

Amortization 1300.

Form 990EZ, Part I, Line 16

BANK CHARGE 50.

Form 990EZ, Part I, Line 16

COMPUTER SERVICE 141.

Form 990EZ, Part I, Line 16

MEAL 621.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 453.

Form 990EZ, Part I, Line 16

PERMITS 25.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 4251.

Form 990EZ, Part I, Line 16

EVENT EXPENSE 11438.

Form 990EZ, Part I, Line 16

Event expense 10/28 6991.

Form 990EZ, Part I, Line 16

PIANIST 2250.

Form 990EZ, Part I, Line 16

TRANSPORTATION 1945.

Form 990EZ, Part II, Line 24

STARTUP COST 4983. 3683.

Form 990EZ, Part II, Line 24

IRS OVERPAYMENT 5058.

Form 990EZ, Part II, Line 26

Loan From Mr. & Mrs. T.C. Wang 6500. 0.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TAI NIN CAN WANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05168352001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SEACOAST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029905
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt06950
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03741
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAI NIN CAN-WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY LO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08741
IRS990EZ/OtherExpensesTotalAmt029465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL PROMOTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010/28/17 Annual Fall Festival at Kissena Corridor Park, Flushing The Glow Foundation collaborated with Councilman Peter Koo, NYC Parks, NYC Fire Department, and local community organizations to host the Fall Festival for a fun and educational event for children and families in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123418
IRS990EZ/TotalProgramServiceExpensesAmt06991
IRS990EZ/TotalRevenueAmt0158323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012001
IRS990ScheduleA/InvestmentIncomeCYPct00.05110
IRS990ScheduleA/InvestmentIncomePYPct00.15670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/Total509Grp/TotalAmt0222887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; GRANTS; CHINESE AMERICAN PLANNING: 150 ELIZABETH ST, NEW YORK, NY, 10012; SPONSORS CULTURE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; HISPANIC FEDERATION: 55 EXCHANGE PLACE, 5TH FLOOR, NEW YORK, NY, 10005; HURRICAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHORUS EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SERVICE 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEAL 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT LABOR 4251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT EXPENSE 11438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT EXPENSE 10/28 6991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PIANIST 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STARTUP COST 4983. 3683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IRS OVERPAYMENT 5058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loan From Mr. & Mrs. T.C. Wang 6500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAI NIN CAN WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06468724620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOW
ReturnHeader/Filer/EIN0810734906
ReturnHeader/Filer/PhoneNum06468724620
ReturnHeader/Filer/USAddress/AddressLine1Txt0136-36 39TH AVE MF
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E05740E923E310ACE465E1091DE23832B0489CA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0027207B698D1ECE02F5A4196528DB74F930C41BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.204.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039-07 PRINCE ST STE 3F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07184612871
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL YC LIU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T13:03:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings