Civic Intelligence

Glenridge Charitable Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2990180

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A
8847 San Jose BoulevardJacksonville, FL 32217

(941) 552-5300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$125,452

Down $351,399 (-74%) from 2020

Net Assets

Down

$125,452

Down $351,399 (-74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$997,663

Down $71,616 (-6.7%) from 2020

Expenses

Up

$1,349,062

Up $250,278 (+23%) from 2020

Net Income

Down

-$351,399

Down $321,894 (-1091%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $44,018Liabilities 2017: $0Net Assets 2017: $44,0182017Assets 2018: $453,446Liabilities 2018: $0Net Assets 2018: $453,4462018Assets 2019: $506,356Liabilities 2019: $0Net Assets 2019: $506,3562019Assets 2020: $476,851Liabilities 2020: $0Net Assets 2020: $476,8512020Assets 2021: $125,452Liabilities 2021: $0Net Assets 2021: $125,4522021Assets 2022: $129,151Liabilities 2022: $199,770Net Assets 2022: -$70,6192022Assets 2023: $172,136Liabilities 2023: $172,136Net Assets 2023: $02023Assets 2024: $53,430Liabilities 2024: $53,430Net Assets 2024: $02024

Highlighted filing

2021

Assets$125,452
Liabilities$0
Net Assets$125,452
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $639,247Expenses 2017: $611,153Net Income 2017: $28,0942017Revenue 2018: $1,005,818Expenses 2018: $596,390Net Income 2018: $409,4282018Revenue 2019: $817,119Expenses 2019: $751,184Net Income 2019: $65,9352019Revenue 2020: $1,069,279Expenses 2020: $1,098,784Net Income 2020: -$29,5052020Revenue 2021: $997,663Expenses 2021: $1,349,062Net Income 2021: -$351,3992021Revenue 2022: $1,491,568Expenses 2022: $1,687,639Net Income 2022: -$196,0712022Revenue 2023: $860,009Expenses 2023: $789,390Net Income 2023: $70,6192023Revenue 2024: $535,869Expenses 2024: $535,869Net Income 2024: $02024

Highlighted filing

2021

Revenue$997,663
Expenses$1,349,062
Net Income-$351,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$997,663
Mission and Program Overview

Mission

Support and benefit the charitable purposes of the glenridge on palmer ranch, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,824$97,143▲ $50,319
Savings and Temporary Cash Investments$430,027$28,309▼ $401,718
Total Assets$476,851$125,452▼ $351,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$400,000$97,143▼ $302,857
Net Assets Without Donor Restrictions$76,851$28,309▼ $48,542
Total Net Assets Fund Balance$476,851$125,452▼ $351,399
Total Liabilities and Net Assets / Fund Balance$476,851$125,452▼ $351,399
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Howard G Crowell JrChair
James W Cater JrVice Chair
Allan KennedyDirector/trustee
Allene HazeltineDirector/trustee
Ben TuroffDirector/trustee
Betty StewartDirector/trustee
Bob AckermanDirector/trustee
Dodie SorensenDirector/trustee
George MeaserDirector/trustee
Judy MorrisonDirector/trustee
Loretta NaylorDirector/trustee
Lou DavisDirector/trustee
Marsha StarsmanDirector/trustee
Mary RaineyDirector/trustee
Marny StuartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,615
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
All Other Contributions
$997,615
Change in Net Assets
$-351,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,348,522
Other Expenses$540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,348,522--$1,348,522
Office Expenses$540--$540
Total Functional Expenses$1,349,062$0$0$1,349,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Glenridge on Palmer Ranch IncSarasota, FL501(c)(3)Charitable$822,102
Church of the PalmsSarasota, FL501(c)(3)Religious$63,000
All Faiths Food BankSarasota, FL501(c)(3)Charitable$55,825
Sarasota Baptist ChurchSarasota, FL501(c)(3)Religious$26,000
Community Foundation of Sarasota CountySarasota, FL501(c)(3)Charitable$25,050
Salvation Army of SarasotaSarasota, FL501(c)(3)Charitable$23,165
Sarasota Orchestra-501(c)(3)Charitable$16,050
ST JUDE'S CHILDREN'S HOSPITALSarasota, FL501(c)(3)Charitable$16,025
Cornell UniversityBoone, IA501(c)(3)Educational$10,000
Scott Lloyd Race for Als Inc-501(c)(3)Charitable$10,000
The National Shrine of Saint Jude-501(c)(3)Charitable$10,000
St Thomas More Catholic Church-501(c)(3)Religious$7,520
The Louis and Gloria Flanzer Philanthropic Tr-501(c)(3)Charitable$6,725
Planned ParenthoodSarasota, FL501(c)(3)Charitablecharitable$6,500
Sarasota Military AcademyMemphis, TN501(c)(3)Educational$6,000
Sarasota BalletSarasota, FL501(c)(3)Charitable$5,250
Habitat for Humanity Sarasota IncSarasota, FL501(c)(3)Charitable$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board annually and all new board members sign the policy. Board members are also reminded to identify any conflicts of interest as policy votes occur and those with conflicts do not vote.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request”

Filing and Contact Details

Filer

Filer Name
The Glenridge Charitable Foundation Inc
EIN
81-2990180
Phone
9415525300
Address
8847 SAN JOSE BOULEVARD, JACKSONVILLE, FL 32217

Signing Officer

Name
Howard G Crowell Jr
Title
Chair
Phone
9415525300
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard G Crowell Jr
Formed
2016
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Walters & Associates Cpas
Address
3277 FRUITVILLE RD BLDG E, SARASOTA, FL 34237
Preparer
Joshua Pisa
Phone
9413664450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The glenridge on palmer ranch, inc. Has adopted the provisions of fasb asc no. 740, "accounting for uncertainty in income taxes" ("asc 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of being sustained upon examination, based on the technical merits of the position. The glenridge's income tax filings are subject to audit by various taxing authorities. The glenridge's open audit periods are 2019-2021.”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND BENEFIT THE CHARITABLE PURPOSES OF THE GLENRIDGE ON PALMER RANCH, INC.
IRS990/AllOtherContributionsAmt0997615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09415525300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08847 SAN JOSE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046824
IRS990/CashNonInterestBearingGrp/EOYAmt097143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0997615
IRS990/CYGrantsAndSimilarPaidAmt01348522
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-351399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01349062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0997663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT AND BENEFIT THE CHARITABLE PURPOSES OF THE GLENRIDGE ON PALMER RANCH, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0400000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt097143
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01349062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD G CROWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W CATER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLENE HAZELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MEASER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTA NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DODIE SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA STARSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN TUROFF
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01348521
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01348522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01348522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND BENEFIT THE CHARITABLE PURPOSES OF THE GLENRIDGE ON PALMER RANCH, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476851
IRS990/NetAssetsOrFundBalancesEOYAmt0125452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD G CROWELL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01066657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01098434
IRS990/PYInvestmentIncomeAmt02622
IRS990/PYOtherExpensesAmt0350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01098784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04522651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68070
IRS990ScheduleA/PublicSupportPY170Pct00.64790
IRS990ScheduleA/PublicSupportTotal170Amt03082931
IRS990ScheduleA/SubstantialContributorsTotAmt01439720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04522651
IRS990ScheduleA/TotalSupportAmt04529125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GLENRIDGE ON PALMER RANCH, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GLENRIDGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE GLENRIDGE'S OPEN AUDIT PERIODS ARE 2019-2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055825
IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/CashGrantAmt225050
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt523165
IRS990ScheduleI/RecipientTable/CashGrantAmt626000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt816025
IRS990ScheduleI/RecipientTable/CashGrantAmt9822102
IRS990ScheduleI/RecipientTable/CashGrantAmt105050
IRS990ScheduleI/RecipientTable/CashGrantAmt115250
IRS990ScheduleI/RecipientTable/CashGrantAmt1216050
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt147520
IRS990ScheduleI/RecipientTable/CashGrantAmt156725
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLECHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL FAITHS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF THE PALMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF SARASOTA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PLANNED PARENTHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY OF SARASOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SARASOTA BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SARASOTA MILITARY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST JUDE'S CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE GLENRIDGE ON PALMER RANCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HABITAT FOR HUMANITY SARASOTA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SARASOTA BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SARASOTA ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SCOTT LLOYD RACE FOR ALS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST THOMAS MORE CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE LOUIS AND GLORIA FLANZER PHILANTHROPIC TR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE NATIONAL SHRINE OF SAINT JUDE
IRS990ScheduleI/RecipientTable/RecipientEIN0650115814
IRS990ScheduleI/RecipientTable/RecipientEIN1590995240
IRS990ScheduleI/RecipientTable/RecipientEIN2591956886
IRS990ScheduleI/RecipientTable/RecipientEIN3150532082
IRS990ScheduleI/RecipientTable/RecipientEIN4131644147
IRS990ScheduleI/RecipientTable/RecipientEIN5580660607
IRS990ScheduleI/RecipientTable/RecipientEIN6592433486
IRS990ScheduleI/RecipientTable/RecipientEIN7651149763
IRS990ScheduleI/RecipientTable/RecipientEIN8620646012
IRS990ScheduleI/RecipientTable/RecipientEIN9593472733
IRS990ScheduleI/RecipientTable/RecipientEIN10592495597
IRS990ScheduleI/RecipientTable/RecipientEIN11650135900
IRS990ScheduleI/RecipientTable/RecipientEIN12592603081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08171 BLAIKIE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13224 BEE RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22635 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 37334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57091 PROCTOR ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,452
Liabilities
$0
Net assets
$125,452
Revenue
$997,663
Expenses
$1,349,062
Net income
-$351,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$1.49$1.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.00$1.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.07$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$0.60$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00