Civic Intelligence

Glide Legacy Fund

990 • Fiscal year 2020 • EIN 83-1198943

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
330 Ellis Street 4th FloorSan Francisco, CA 94102

(415) 637-3753

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,053,435

Down $1,336,410 (-11%) from 2019

Net Assets

Down

$11,048,244

Down $1,341,601 (-11%) from 2019

Liabilities

Up

$5,191

Up $5,191 from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin13th percentile

Revenue

Down

$2,138,941

Down $9,979,043 (-82%) from 2019

Expenses

Up

$2,575,744

Up $2,515,554 (+4179%) from 2019

Net Income

Down

-$436,803

Down $12,494,597 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2020

Assets$11,053,435
Liabilities$5,191
Net Assets$11,048,244
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,138,941
Expenses$2,575,744
Net Income-$436,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,509,707
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$11,081,281$10,094,685▼ $986,596
Savings and Temporary Cash Investments-$733,618-
Pledges and Grants Receivable$185,747$156,271▼ $29,476
Cash and Non-Interest-Bearing Accounts$1,122,817$35,861▼ $1,086,956
Accounts Receivable-$33,000-
Total Assets$12,389,845$11,053,435▼ $1,336,410
Liabilities
Accounts Payable and Accrued Expenses-$5,191-
Total Liabilities$0$5,191▲ $5,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,359,049$10,835,973▼ $1,523,076
Net Assets Without Donor Restrictions$30,796$212,271▲ $181,475
Total Net Assets Fund Balance$12,389,845$11,048,244▼ $1,341,601
Total Liabilities and Net Assets / Fund Balance$12,389,845$11,053,435▼ $1,336,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,343,627
Program Service Revenue
$0
Investment Income
$795,314
Other Revenue
$0
All Other Contributions
$1,343,627
Change in Net Assets
$-436,803

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$45,724Fair Market Value (FMV)
Total Noncash Contributions1$45,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,109
Revenue Not Reported on Financial Statements
$34,832
Revenue Not Reported on Form 990
$-904,798
Total Revenue per Audited Statements
$1,199,311
Total Revenue per Form 990
$2,138,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,470,000
Other Expenses$105,744
Total Fundraising Expense$4,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,470,000--$2,470,000
Fees for Service Investment Mgmnt Fees-$34,832-$34,832
Fees for Services Accounting-$31,575-$31,575
Fees for Services Other-$23,221$4,770$27,991
Fees for Services Legal-$4,563-$4,563
Insurance-$3,105-$3,105
Office Expenses-$2,597-$2,597
Other Expenses-$1,081-$1,081
Total Functional Expenses$2,470,000$100,974$4,770$2,575,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,575,744
Expenses per Audited Statements$2,540,912
Total Expenses per Audited Statements$2,540,912
Expenses Not Reported on Financial Statements$34,832
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$2,470,000
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
Lobbying activity
No
Subject to proxy tax
No
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
2021-02-10
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

Financial Statement Notes

PART V, LINE 4:

“Glf's endowment consists of one fund designated by the board of directors to function as a quasi-endowment known as the glide program fund, the principal of which may be expended only for the purposes stipulated by the foundation.”

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 june 30, 2020, glf does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML Appendix395 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/InvestmentExpensesNotIncld2Amt034832
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034832
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-904798
IRS990ScheduleD/RevenueNotReportedAmt0-904798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034832
IRS990ScheduleD/RevenueSubtotalAmt02104109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLF'S ENDOWMENT CONSISTS OF ONE FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS A QUASI-ENDOWMENT KNOWN AS THE GLIDE PROGRAM FUND, THE PRINCIPAL OF WHICH MAY BE EXPENDED ONLY FOR THE PURPOSES STIPULATED BY THE FOUNDATION.
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 JUNE 30, 2020, 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:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02138941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540912
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02470000
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
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045724
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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
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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012389845
IRS990/TotalAssetsEOYAmt011053435
IRS990/TotalAssetsGrp/BOYAmt012389845
IRS990/TotalAssetsGrp/EOYAmt011053435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01343627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02470000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05191
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012389845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011048244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02470000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0795314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02138941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012389845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011053435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 ELLIS STREET 4TH FLOOR
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156373753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLIDE LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0831198943
ReturnHeader/Filer/PhoneNum04156373753
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 ELLIS STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02021-03-08T12:09:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,053,435
Liabilities
$5,191
Net assets
$11,048,244
Revenue
$2,138,941
Expenses
$2,575,744
Net income
-$436,803
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