Civic Intelligence

The David Glasser Foundation

990EZ • Fiscal year 2017 • EIN 81-5386860

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileDAVIDGLASSERFOUNDATION.ORG
4618 W Pokeberry LnPhoenix, AZ 85083

(602) 694-1389

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

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,307

No earlier filing loaded for comparison.

Net Assets

$58,307

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$77,205

No earlier filing loaded for comparison.

Expenses

$18,898

No earlier filing loaded for comparison.

Net Income

$58,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $58,307Net Assets 2017: $58,3072017Assets 2018: $77,970Net Assets 2018: $77,9702018Assets 2019: $77,488Net Assets 2019: $77,4882019

Highlighted filing

2017

Assets$58,307
Liabilities-
Net Assets$58,307
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $77,205Expenses 2017: $18,898Net Income 2017: $58,3072017Revenue 2018: $58,994Expenses 2018: $39,331Net Income 2018: $19,6632018Revenue 2019: $36,089Expenses 2019: $36,571Net Income 2019: -$4822019

Highlighted filing

2017

Revenue$77,205
Expenses$18,898
Net Income$58,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$77,205
Mission and Program Overview

Mission

To provide opportunities for law enforcement officers and the people of the communities they serve to connect and learn through extracurricular activities and sports, with the vision of closing the divide and building relationships between the community and law enforcement officers.

Program Services

DescriptionGrantsExpenses
COMMUNITY PARTNERSHIPS$15,618$16,554
YOUTH PROGRAMS AND CAMPS--
ADVOCACY AT THE LOCAL AND STATE LEVEL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DAVIDSONPresident-$0--
JUDY GLASSERDirector-$0--
JAMES BYRDDirector-$0--
KRISTIN GLASSERChief Exec O-$0--
JASON POOLDirector-$0--
TONY VAN ROEKELDirector-$0--
JEFF SPROUTDirector-$0--
TOM VAN DORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The David Glasser Foundation
EIN
81-5386860
Phone
6026941389
Address
4618 W POKEBERRY LN, PHOENIX, AZ 85083

Signing Officer

Name
Amy Davidson
Title
President
Phone
6026941389
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Howard M Zipser Pc
Address
10920 N TATUM BLVD 100, PHOENIX, AZ 85028
Preparer
Howard M Zipser
Phone
6022635524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Noncash contribution: 7,000 cash contribution: 8,618”

Form 990-ez, Part I, Line 16

“Expenses information technology 2,232 supplies 945 total 3,177”

Form 990-ez, Part III

“To provide opportunities for law enforcement officers and the people of the communities they serve to connect and learn through extracurricular activities and sports, with the vision of closing the divide and building relationships between the community and law enforcement officers.”

Raw XML Appendix139 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/USAddress/CityNm0PHOENIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY GLASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BYRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON POOL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXEC O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015618
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018898
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IRS990EZ/TotalRevenueAmt077205
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVIDGLASSERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077205
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077205
IRS990ScheduleA/TotalSupportAmt077205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 7,000 CASH CONTRIBUTION: 8,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 2,232 SUPPLIES 945 TOTAL 3,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OPPORTUNITIES FOR LAW ENFORCEMENT OFFICERS AND THE PEOPLE OF THE COMMUNITIES THEY SERVE TO CONNECT AND LEARN THROUGH EXTRACURRICULAR ACTIVITIES AND SPORTS, WITH THE VISION OF CLOSING THE DIVIDE AND BUILDING RELATIONSHIPS BETWEEN THE COMMUNITY AND LAW ENFORCEMENT OFFICERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum06026941389
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ReturnHeader/Filer/PhoneNum06026941389
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ReturnHeader/FilingSecurityInformation/IPTm015:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860637775
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
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ReturnHeader/ReturnTs02018-11-14T16:53:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,307
Liabilities
-
Net assets
$58,307
Revenue
$77,205
Expenses
$18,898
Net income
$58,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$77.5$77.5$36.1$36.6$0.48
2018Detailed filing. Detailed filing data is available for this year.$78.0$78.0$59.0$39.3$19.7
2017Detailed filing. Detailed filing data is available for this year.$58.3$58.3$77.2$18.9$58.3