Civic Intelligence

Glide Legacy Fund

EIN 83-1198943 • 501(c)3 • San Francisco, CA

Profile

The glide legacy fund was created to help create a radically inclusive, just and loving community mobilized to alleviate suffering and break cycles of poverty and marginalization, and serve a diverse cross-section of homeless, low-income and marginalized populations with a suite of programs, including but not limited to, daily free meals, housing assistance, domestic violence counseling and abatement, substance abuse recovery, childcare, afterschool and summer programs for k-5, a family resource center, hiv/hep-c outreach and prevention, a drop-in legal clinic, and access to primary and mental health care, all within the meaning of section 501(c)(3).

330 Ellis Street 4th FloorSan Francisco, CA 94102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,053,435 (-100%) from 2020

Liabilities

Down

$0

Down $5,191 (-100%) from 2020

Net Assets

Down

$0

Down $11,048,244 (-100%) from 2020

Operations
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Up

$3,880,323

Up $1,741,382 (+81%) from 2020

Expenses

Up

$14,186,361

Up $11,610,617 (+451%) from 2020

Net Income

Down

-$10,306,038

Down $9,869,235 (-2259%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2019: $12,389,845Liabilities 2019: $0Net Assets 2019: $12,389,8452019Assets 2020: $11,053,435Liabilities 2020: $5,191Net Assets 2020: $11,048,2442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2019: $12,117,984Expenses 2019: $60,190Net Income 2019: $12,057,7942019Revenue 2020: $2,138,941Expenses 2020: $2,575,744Net Income 2020: -$436,8032020Revenue 2021: $3,880,323Expenses 2021: $14,186,361Net Income 2021: -$10,306,0382021

Highlighted filing

2021

Revenue$3,880,323
Expenses$14,186,361
Net Income-$10,306,038
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,880,323
Expenses
$14,186,361
Net income
-$10,306,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.88$14.2$10.3
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.0$2.14$2.58$0.44
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$12.1$0.06$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to May 31, 2021
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$10,186,249
Mission and Program Overview

Mission

The glide legacy fund was created to help create a radically inclusive, just and loving community mobilized to alleviate suffering and break cycles of poverty and marginalization, and serve a diverse cross-section of homeless, low-income and marginalized populations with a suite of programs, including but not limited to, daily free meals, housing assistance, domestic violence counseling and abatement, substance abuse recovery, childcare, afterschool and summer programs for k-5, a family resource center, hiv/hep-c outreach and prevention, a drop-in legal clinic, and access to primary and mental health care, all within the meaning of section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,094,685$0▼ $10,094,685
Savings and Temporary Cash Investments$733,618$0▼ $733,618
Pledges and Grants Receivable$156,271$0▼ $156,271
Cash and Non-Interest-Bearing Accounts$35,861$0▼ $35,861
Accounts Receivable$33,000$0▼ $33,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,053,435$0▼ $11,053,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,191$0▼ $5,191
Total Liabilities$5,191$0▼ $5,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,835,973$0▼ $10,835,973
Net Assets Without Donor Restrictions$212,271$0▼ $212,271
Total Net Assets Fund Balance$11,048,244$0▼ $11,048,244
Total Liabilities and Net Assets / Fund Balance$11,053,435$0▼ $11,053,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,678,973-▲ $1,962,465$12,641,438-
2019$11,609,049-▼ $430,076$500,000$10,678,973
2018-$11,000,000▲ $609,049-$11,609,049
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Catherine DoddChair
Charles CromptonDirector
Malcom WalterSecretary
Donald K TamakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,652
Program Service Revenue
$0
Investment Income
$2,704,671
Other Revenue
$0
All Other Contributions
$1,175,652
Change in Net Assets
$-10,306,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,822Fair Market Value (FMV)
Total Noncash Contributions1$51,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,880,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-742,206
Total Revenue per Audited Statements
$3,138,117
Total Revenue per Form 990
$3,880,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,087,203
Other Expenses$99,158
Total Fundraising Expense$8,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,087,203--$14,087,203
Fees for Services Accounting-$60,275-$60,275
Fees for Services Other-$18,253$8,430$26,683
Insurance-$5,232-$5,232
Fees for Services Legal-$4,876-$4,876
Other Expenses-$2,092-$2,092
Total Functional Expenses$14,087,203$90,728$8,430$14,186,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,186,361
Total Expenses per Audited Statements$14,186,361
Total Expenses per Form 990$14,186,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Trustees of the Glide FoundationSan Francisco, CA501(c)(3)To Further Exempt Purpose$14,087,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees authorized to act on behalf of the governing body at this time.”

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

“The form 990 is prepared by an independent cpa firm and reviewed by the organization's financial officer. The form 990 is provided to the board before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Glide Legacy Fund
EIN
83-1198943
Phone
4156373753
Address
330 ELLIS STREET 4TH FLOOR, SAN FRANCISCO, CA 94102

Signing Officer

Name
Catherine Dodd
Title
Board Chair
Phone
4156373753
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Dodd
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Glf's endowment consisted of one fund designated by the board of directors to function as a quasi-endowment. The funds for the endowment were made available by the board of trustees of the glide foundation through an $11,000,000 contribution to glf for the purpose of glf establishing a board designated endowment known as the glide program fund (see note 1). In accordance with the grant agreement, the principal may be expended only for the purposes stipulated by the foundation. As required by gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. In april 2021, the board of directors of glf removed the restriction on the glide program fund and approved the transfer of the funds in the glide program fund to the foundation. In may 2021, glf transferred the remaining funds in the glide program fund to the foundation. As of may 31, 2021, there were no remaining endowment assets.”

PART X, LINE 2:

“Glf is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. Glf has evaluated its current tax positions and has concluded as of may 31, 2021, glf does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ActivityOrMissionDesc0THE GLIDE LEGACY FUND WAS CREATED TO HELP CREATE A RADICALLY INCLUSIVE, JUST AND LOVING COMMUNITY MOBILIZED TO ALLEVIATE SUFFERING AND BREAK CYCLES OF POVERTY AND MARGINALIZATION, AND SERVE A DIVERSE CROSS-SECTION OF HOMELESS, LOW-INCOME AND MARGINALIZED POPULATIONS WITH A SUITE OF PROGRAMS, INCLUDING BUT NOT LIMITED TO, DAILY FREE MEALS, HOUSING ASSISTANCE, DOMESTIC VIOLENCE COUNSELING AND ABATEMENT, SUBSTANCE ABUSE RECOVERY, CHILDCARE, AFTERSCHOOL AND SUMMER PROGRAMS FOR K-5, A FAMILY RESOURCE CENTER, HIV/HEP-C OUTREACH AND PREVENTION, A DROP-IN LEGAL CLINIC, AND ACCESS TO PRIMARY AND MENTAL HEALTH CARE, ALL WITHIN THE MEANING OF SECTION 501(C)(3).
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IRS990/Desc0GLIDE LEGACY FUND ("GLF") IS A NONPROFIT ORGANIZATION FORMED IN 2018 UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. GLF'S PURPOSE IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING SOCIAL SERVICES TO THE COMMUNITY.IN 2018, THE BOARD OF TRUSTEES OF THE GLIDE FOUNDATION (THE "FOUNDATION") MADE AN $11,000,000 GRANT TO GLF FOR THE PURPOSE OF GLF ESTABLISHING A BOARD DESIGNATED ENDOWMENT KNOWN AS THE GLIDE PROGRAM FUND, WHICH SHALL BE USED BY GLF TO HELP CREATE A RADICALLY INCLUSIVE, JUST AND LOVING COMMUNITY (CONTINUED ON SCHEDULE O) MOBILIZED TO ALLEVIATE SUFFERING AND BREAK CYCLES OF POVERTY AND MARGINALIZATION, AND SERVE A DIVERSE CROSS-SECTION OF HOMELESS, LOW-INCOME AND MARGINALIZED POPULATIONS WITH A SUITE OF PROGRAMS, INCLUDING BUT NOT LIMITED TO, DAILY FREE MEALS, HOUSING ASSISTANCE, DOMESTIC VIOLENCE COUNSELING AND ABATEMENT, SUBSTANCE ABUSE RECOVERY, CHILDCARE, AFTER-SCHOOL AND SUMMER PROGRAMS FOR K-5, A FAMILY RESOURCE CENTER, HIV/HEP-C OUTREACH AND PREVENTION, A DROP-IN LEGAL CLINIC, AND ACCESS TO PRIMARY AND MENTAL HEALTH CARE, ALL WITHIN THE MEANING OF SECTION 501(C)(3).IN FEBRUARY 2021, THE BOARD OF DIRECTORS OF GLF ANNOUNCED THE DISSOLUTION OF GLF WITH A WIND DOWN OF OPERATIONS COMPLETED BY MAY 31, 2021. AS PART OF THE DISSOLUTION PLAN, GLF WILL SETTLE ALL DEBTS AND LIABILITIES AND THE REMAINING ASSETS OF GLF WILL BE DISTRIBUTED TO THE FOUNDATION. IN APRIL 2021, THE BOARD OF DIRECTORS OF GLF REMOVED THE RESTRICTION ON THE BOARD DESIGNATED ENDOWMENT FUND KNOWN AS THE GLIDE PROGRAM FUND AND APPROVED THE TRANSFER OF THE FUNDS IN THE GLIDE PROGRAM FUND TO THE FOUNDATION. IN MAY 2021, GLF TRANSFERRED THE FUNDS IN THE GLIDE PROGRAM FUND, WHICH AMOUNTED TO $11,790,758, TO THE FOUNDATION ALONG WITH REMAINING FUNDS IN GLF OF $121,445. AS OF MAY 31, 2021, GLF HAS SETTLED ALL DEBTS AND LIABILITIES AND HAVE DISTRIBUTED ALL REMAINING ASSETS TO THE FOUNDATION.
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IRS990/MissionDesc0THE GLIDE LEGACY FUND WAS CREATED TO HELP CREATE A RADICALLY INCLUSIVE, JUST AND LOVING COMMUNITY MOBILIZED TO ALLEVIATE SUFFERING AND BREAK CYCLES OF POVERTY AND MARGINALIZATION, AND SERVE A DIVERSE CROSS-SECTION OF HOMELESS, LOW-INCOME AND MARGINALIZED POPULATIONS WITH A SUITE OF PROGRAMS, INCLUDING BUT NOT LIMITED TO, DAILY FREE MEALS, HOUSING ASSISTANCE, DOMESTIC VIOLENCE COUNSELING AND ABATEMENT, SUBSTANCE ABUSE RECOVERY, CHILDCARE, AFTERSCHOOL AND SUMMER PROGRAMS FOR K-5, A FAMILY RESOURCE CENTER, HIV/HEP-C OUTREACH AND PREVENTION, A DROP-IN LEGAL CLINIC, AND ACCESS TO PRIMARY AND MENTAL HEALTH CARE, ALL WITHIN THE MEANING OF SECTION 501(C)(3).
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IRS990/PYContributionsGrantsAmt01343627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02470000
IRS990/PYInvestmentIncomeAmt0795314
IRS990/PYOtherExpensesAmt0105744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-436803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02575744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10306038
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN FEBRUARY 2021, THE BOARD OF DIRECTORS OF GLF ANNOUNCED THE DISSOLUTION OF GLF WITH A WIND DOWN OF OPERATIONS COMPLETED BY MAY 31, 2021. AS PART OF THE DISSOLUTION PLAN, GLF WILL SETTLE ALL DEBTS AND LIABILITIES AND THE REMAINING ASSETS OF GLF WILL BE DISTRIBUTED TO THE FOUNDATION. IN APRIL 2021, THE BOARD OF DIRECTORS OF GLF REMOVED THE RESTRICTION ON THE BOARD DESIGNATED ENDOWMENT FUND KNOWN AS THE GLIDE PROGRAM FUND AND APPROVED THE TRANSFER OF THE FUNDS IN THE GLIDE PROGRAM FUND TO THE FOUNDATION. IN MAY 2021, GLF TRANSFERRED THE FUNDS IN THE GLIDE PROGRAM FUND, WHICH AMOUNTED TO $11,790,758, TO THE FOUNDATION ALONG WITH REMAINING FUNDS IN GLF OF $121,445. AS OF MAY 31, 2021, GLF HAS SETTLED ALL DEBTS AND LIABILITIES AND HAVE DISTRIBUTED ALL REMAINING ASSETS TO THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01343627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011823359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014342638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012391927
IRS990ScheduleA/SubstantialContributorsTotAmt01950711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01343627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011823359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014342638
IRS990ScheduleA/TotalSupportAmt014964470
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010678973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01962465
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012641438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011609049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010678973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-430076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011609049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0609049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014186361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-742206
IRS990ScheduleD/RevenueNotReportedAmt0-742206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03880323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLF'S ENDOWMENT CONSISTED OF ONE FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS A QUASI-ENDOWMENT. THE FUNDS FOR THE ENDOWMENT WERE MADE AVAILABLE BY THE BOARD OF TRUSTEES OF THE GLIDE FOUNDATION THROUGH AN $11,000,000 CONTRIBUTION TO GLF FOR THE PURPOSE OF GLF ESTABLISHING A BOARD DESIGNATED ENDOWMENT KNOWN AS THE GLIDE PROGRAM FUND (SEE NOTE 1). IN ACCORDANCE WITH THE GRANT AGREEMENT, THE PRINCIPAL MAY BE EXPENDED ONLY FOR THE PURPOSES STIPULATED BY THE FOUNDATION. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. IN APRIL 2021, THE BOARD OF DIRECTORS OF GLF REMOVED THE RESTRICTION ON THE GLIDE PROGRAM FUND AND APPROVED THE TRANSFER OF THE FUNDS IN THE GLIDE PROGRAM FUND TO THE FOUNDATION. IN MAY 2021, GLF TRANSFERRED THE REMAINING FUNDS IN THE GLIDE PROGRAM FUND TO THE FOUNDATION. AS OF MAY 31, 2021, THERE WERE NO REMAINING ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GLF IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. GLF HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED AS OF MAY 31, 2021, GLF DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014186361
IRS990ScheduleD/TotalRevenuePerForm990Amt03880323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03138117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014186361
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014087203
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF THE GLIDE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0941156481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 ELLIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051822
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIRST REPUBLIC BANK - CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENT CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS IN MARKETABLE SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF THE GLIDE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BOARD OF TRUSTEES OF THE GLIDE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2BOARD OF TRUSTEES OF THE GLIDE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3BOARD OF TRUSTEES OF THE GLIDE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941156481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1941156481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2941156481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3941156481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1470529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt211320229
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3120045
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CARRYING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0330 ELLIS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1330 ELLIS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2330 ELLIS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3330 ELLIS STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd394102
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S FINANCIAL OFFICER. THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF THE GLIDE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941156481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 ELLIS ST 4TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01

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