Civic Intelligence

Glenn Foundation for Medical Research Inc.

990PF • Fiscal year 2017 • EIN 86-0710305

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 31, 2017

Organization Profile
One East Washington Street No 1900Phoenix, AZ 85004-2554

(405) 348-8987

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$213,837

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

7th percentile

-5.8%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$207,904,934

Down $26,477,996 (-11%) from 2015

Net Assets

$195,605,367

No earlier filing loaded for comparison.

Liabilities

Up

$12,299,567

Up $8,550,858 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Up

$6,776,612

Up $2,920,286 (+76%) from 2015

Expenses

Down

$12,232,816

Down $2,990,206 (-20%) from 2015

Net Income

Up

-$5,456,204

Up $5,910,492 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0Assets 2011: $213,486,823Liabilities 2011: $2,485,0722011Assets 2012: $233,312,694Liabilities 2012: $2,240,2432012Assets 2013: $243,776,454Liabilities 2013: $4,172,9192013Assets 2014: $247,468,736Liabilities 2014: $5,462,5602014Assets 2015: $234,382,930Liabilities 2015: $3,748,7092015Assets 2017: $207,904,934Liabilities 2017: $12,299,567Net Assets 2017: $195,605,3672017Assets 2019: $173,572,807Liabilities 2019: $1,373,3412019Assets 2020: $161,380,701Liabilities 2020: $35,7492020Assets 2021: $166,852,182Liabilities 2021: $276,385Net Assets 2021: $166,575,7972021Assets 2022: $192,520,690Liabilities 2022: $10,221,925Net Assets 2022: $182,298,7652022Assets 2023: $180,263,788Liabilities 2023: $4,680,690Net Assets 2023: $175,583,0982023Assets 2024: $180,933,206Liabilities 2024: $1,114,783Net Assets 2024: $179,818,4232024Assets 2025: $189,204,918Liabilities 2025: $1,302,815Net Assets 2025: $187,902,1032025

Highlighted filing

2017

Assets$207,904,934
Liabilities$12,299,567
Net Assets$195,605,367
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$20M$0-$20MRevenue 2011: $34,753,273Expenses 2011: $8,924,878Net Income 2011: $25,828,3952011Revenue 2012: $32,539,225Expenses 2012: $12,363,496Net Income 2012: $20,175,7292012Revenue 2013: $18,965,648Expenses 2013: $10,346,058Net Income 2013: $8,619,5902013Revenue 2014: $18,133,485Expenses 2014: $15,726,478Net Income 2014: $2,407,0072014Revenue 2015: $3,856,326Expenses 2015: $15,223,022Net Income 2015: -$11,366,6962015Revenue 2017: $6,776,612Expenses 2017: $12,232,816Net Income 2017: -$5,456,2042017Revenue 2019: $3,585,499Expenses 2019: $9,770,344Net Income 2019: -$6,184,8452019Revenue 2020: -$1,417,617Expenses 2020: $9,436,898Net Income 2020: -$10,854,5152020Revenue 2021: $15,201,816Expenses 2021: $9,970,970Net Income 2021: $5,230,8462021Revenue 2022: $23,653,368Expenses 2022: $7,930,400Net Income 2022: $15,722,9682022Revenue 2023: $5,608,931Expenses 2023: $10,524,598Net Income 2023: -$4,915,6672023Revenue 2024: $16,761,614Expenses 2024: $12,526,289Net Income 2024: $4,235,3252024Revenue 2025: $19,842,299Expenses 2025: $11,758,621Net Income 2025: $8,083,6782025

Highlighted filing

2017

Revenue$6,776,612
Expenses$12,232,816
Net Income-$5,456,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STATEMENT 15VariousFT$203,334$10,503$213,837
Filing and Contact Details

Filer

Filer Name
Glenn Foundation for Medical
EIN
86-0710305
Phone
4053488987
Address
ONE EAST WASHINGTON STREET NO 1900, PHOENIX, AZ 85004-2554

Signing Officer

Name
Mark R Collins
Title
President
Phone
8056846516
Signed
2017-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Hild & Trotter Pc
Address
1301 SOUTH BROADWAY SUITE 200, EDMOND, OK 73034
Preparer
Ray Copeland
Phone
4053488987
Raw XML Appendix396 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990 PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTIONGLENN FOUNDATION FOR MEDICAL RESEARCH, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEE STATEMENT 15
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VARIOUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01270 COAST VILLAGE CIRCLE SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09150251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09205356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt011927475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011608878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011404795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06478696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09362595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.027583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt055105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0204708182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0216505501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0231670865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0240108464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0234880539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0216669110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010966705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.223493
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010911600
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010966705
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt055105
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010966705
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION PRINCIPALLY ENGAGES IN THE STUDY AND RESEARCH OF THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AGING PROCESS. THE INCOME EARNED ABOVE ENABLES THE FOUNDATION TO FUND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SPECIAL GRANTS, STUDIES AND SCHOLARSHIPS THROUGH VARIOUS ORGANIZATIONS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0COPELAND HILD TROTTER PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2690
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EDMOND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0730832690
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04053488987
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GLENNFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010407461
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0STATEMENT 21
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01270 COAST VILLAGE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010407461
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0783063
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010183642
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010180304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010966705
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09397241
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010183642
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt024298
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt024298
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02528
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE CLUB DUES & PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATEMENT 16
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0235791
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01158564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01394355
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011136
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SEE STATEMENT 20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011136
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt018214799
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0STATEMENT 19
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012299567
TaxesSchedule/TaxesDetail/Amt018373
TaxesSchedule/TaxesDetail/Amt1700
TaxesSchedule/TaxesDetail/Amt211206
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018373
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1700
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt211206
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056846516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENN FOUNDATION FOR MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0860710305
ReturnHeader/Filer/PhoneNum04053488987
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE EAST WASHINGTON STREET NO 1900
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850042554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DD52846D610127D927E9A853127CBDD2EA98ABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DD52846D610127D927E9A853127CBDD2EA98ABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.103.154
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731297294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND HILD & TROTTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 SOUTH BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073034
ReturnHeader/PreparerPersonGrp/PhoneNum04053488987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY COPELAND
ReturnHeader/ReturnTs02018-08-01T08:30:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,904,934
Liabilities
$12,299,567
Net assets
$195,605,367
Revenue
$6,776,612
Expenses
$12,232,816
Net income
-$5,456,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$189$1.30$188$19.8$11.8$8.08
2024Detailed filing. Detailed filing data is available for this year.$181$1.11$180$16.8$12.5$4.24
2023Detailed filing. Detailed filing data is available for this year.$180$4.68$176$5.61$10.5$4.92
2022Detailed filing. Detailed filing data is available for this year.$193$10.2$182$23.7$7.93$15.7
2021Detailed filing. Detailed filing data is available for this year.$167$0.28$167$15.2$9.97$5.23
2020Summary only. Only limited summary data is available for this year.$161$0.04$1.42$9.44$10.9
2019Summary only. Only limited summary data is available for this year.$174$1.37$3.59$9.77$6.18
2017Detailed filing. Detailed filing data is available for this year.$208$12.3$196$6.78$12.2$5.46
2015Summary only. Only limited summary data is available for this year.$234$3.75$3.86$15.2$11.4
2014Summary only. Only limited summary data is available for this year.$247$5.46$18.1$15.7$2.41
2013Summary only. Only limited summary data is available for this year.$244$4.17$19.0$10.3$8.62
2012Summary only. Only limited summary data is available for this year.$233$2.24$32.5$12.4$20.2
2011Summary only. Only limited summary data is available for this year.$213$2.49$34.8$8.92$25.8