Civic Intelligence

Glenridge Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 81-2990180

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2025

Organization ProfileN/A
7333 Scotland WaySarasota, FL 34238

(941) 552-5300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$172,136

Up $42,985 (+33%) from 2022

Net Assets

Up

$0

Up $70,619 (+100%) from 2022

Liabilities

Down

$172,136

Down $27,634 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$860,009

Down $631,559 (-42%) from 2022

Expenses

Down

$789,390

Down $898,249 (-53%) from 2022

Net Income

Up

$70,619

Up $266,690 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$172,136
Liabilities$172,136
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$860,009
Expenses$789,390
Net Income$70,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$860,009
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$104,659$147,844▲ $43,185
Savings and Temporary Cash Investments$24,492$24,292▼ $200
Total Assets$129,151$172,136▲ $42,985
Liabilities
Other Liabilities$199,770$172,136▼ $27,634
Total Liabilities$199,770$172,136▼ $27,634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,659$0▼ $104,659
Net Assets Without Donor Restrictions$-175,278$0▲ $175,278
Total Net Assets Fund Balance$-70,619$0▲ $70,619
Total Liabilities and Net Assets / Fund Balance$129,151$172,136▲ $42,985
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stewart PeetPresident
James W Cater JrDirector/trustee
Jane JohnsonDirector/trustee
Jeff JohnsonDirector/trustee
Margaret NewberryDirector/trustee
Marny StuartDirector/trustee
Robert NewberryDirector/trustee
Virginia JudgeDirector/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$860,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,386
Change in Net Assets
$70,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$789,090
Other Expenses$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$789,090
Other Expenses---$300
Total Functional Expenses$0$0$0$789,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Glenridge on Palmer RanchSarasota, FL501(c)(3)Charitable$581,623
Sarasota Baptist ChurchSarasota, FL501(c)(3)Religious$37,827
Church of the PalmsSarasota, FL501(c)(3)Religious$12,857
Solve Maternity HomesBradenton, FL501(c)(3)Charitable$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Glenridge on Palmer Ranch, Inc.$172,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
7333 SCOTLAND WAY, SARASOTA, FL 34238

Signing Officer

Name
Jonathan a Corbin
Title
CFO
Phone
9415525300
Signed
2025-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan a Corbin
Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Walters & Associates Cpas
Address
3277 FRUITVILLE ROAD BLDG E, SARASOTA, FL 34237
Preparer
Svetlana Mahorivskyy
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 2021-2023.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE GLENRIDGE ON PALMER RANCH, INC.
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 2021-2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF THE PALMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SARASOTA BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE GLENRIDGE ON PALMER RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOLVE MATERNITY HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0590995240
IRS990ScheduleI/RecipientTable/RecipientEIN1592433486
IRS990ScheduleI/RecipientTable/RecipientEIN2593472733
IRS990ScheduleI/RecipientTable/RecipientEIN3591683408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03224 BEE RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17091 PROCTOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27333 SCOTLAND WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31335 MANATEE AVE W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234238
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO ESTABLISHED CHARITIES AND MONITORS THEIR GENERAL ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GLENRIDGE ON PALMER RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593472733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFE FULFILLING COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07333 SCOTLAND WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0581623
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1172969
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GLENRIDGE ON PALMER RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE GLENRIDGE ON PALMER RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129151
IRS990/TotalAssetsEOYAmt0172136
IRS990/TotalAssetsGrp/BOYAmt0129151
IRS990/TotalAssetsGrp/EOYAmt0172136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199770
IRS990/TotalLiabilitiesEOYAmt0172136
IRS990/TotalLiabilitiesGrp/BOYAmt0199770
IRS990/TotalLiabilitiesGrp/EOYAmt0172136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07333 SCOTLAND WAY
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN A CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09415525300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLENRIDGE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0812990180
ReturnHeader/Filer/PhoneNum09415525300
ReturnHeader/Filer/USAddress/AddressLine1Txt07333 SCOTLAND WAY
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,136
Liabilities
$172,136
Net assets
$0
Revenue
$860,009
Expenses
$789,390
Net income
$70,619
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