Civic Intelligence

Glasmann Dudley Foundation

990PF • Fiscal year 2011 • EIN 87-0666255

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

3128 E Arrowhead Trail84036
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$50

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$217,861

Up $7,143 (+3.4%) from 2010

Net Assets

Up

$217,861

Up $7,143 (+3.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,723

Up $1,685 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $210,718Liabilities 2010: $0Net Assets 2010: $210,7182010Assets 2011: $217,861Liabilities 2011: $0Net Assets 2011: $217,8612011Assets 2012: $211,260Liabilities 2012: $0Net Assets 2012: $211,2602012Assets 2013: $208,464Liabilities 2013: $0Net Assets 2013: $208,4642013Assets 2014: $215,977Liabilities 2014: $0Net Assets 2014: $215,9772014Assets 2015: $207,098Liabilities 2015: $0Net Assets 2015: $207,0982015Assets 2016: $207,014Liabilities 2016: $141Net Assets 2016: $206,8732016Assets 2017: $201,807Liabilities 2017: $99Net Assets 2017: $201,7082017Assets 2018: $197,893Liabilities 2018: $103Net Assets 2018: $197,7902018Assets 2019: $183,708Liabilities 2019: $182Net Assets 2019: $183,5262019Assets 2020: $178,124Liabilities 2020: $134Net Assets 2020: $177,9902020Assets 2021: $164,692Liabilities 2021: $129Net Assets 2021: $164,5632021Assets 2022: $153,472Liabilities 2022: $125Net Assets 2022: $153,3472022Assets 2023: $143,987Liabilities 2023: $0Net Assets 2023: $143,9872023Assets 2024: $136,233Liabilities 2024: $0Net Assets 2024: $136,2332024

Highlighted filing

2011

Assets$217,861
Liabilities$0
Net Assets$217,861

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $9,0382010Expenses 2011: $10,7232011Expenses 2012: $11,0882012Revenue 2013: $9,508Expenses 2013: $12,304Net Income 2013: -$2,7962013Revenue 2014: $19,483Expenses 2014: $11,970Net Income 2014: $7,5132014Revenue 2015: $6,304Expenses 2015: $14,708Net Income 2015: -$8,4042015Revenue 2016: $38,723Expenses 2016: $13,723Net Income 2016: $25,0002016Revenue 2017: $9,474Expenses 2017: $15,074Net Income 2017: -$5,6002017Revenue 2018: $10,960Expenses 2018: $14,878Net Income 2018: -$3,9182018Revenue 2019: $2,531Expenses 2019: $16,795Net Income 2019: -$14,2642019Revenue 2020: $10,122Expenses 2020: $15,658Net Income 2020: -$5,5362020Revenue 2021: $5,727Expenses 2021: $19,154Net Income 2021: -$13,4272021Revenue 2022: $8,376Expenses 2022: $19,592Net Income 2022: -$11,2162022Revenue 2023: $9,015Expenses 2023: $18,375Net Income 2023: -$9,3602023Revenue 2024: $13,414Expenses 2024: $21,168Net Income 2024: -$7,7542024

Highlighted filing

2011

Revenue-
Expenses$10,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GlasmannTrustee-$50-$50
Arielle Dudley removed in 2011Trustee-$0--
Richard DudleyTrustee-$0--
Tyson DudleyTrustee-$0--
Joseph GlasmannTrustee-$0--
Susan GlasmannSecretary / Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWESTMINSTER COLLEGEValeen Wright Glasmann Endowed Scholarship Program509(a)(1)SALT LAKE CTY, UT, US$2,000
Paid GrantNATIONAL ABILITY CENTERGeneral Unrestricted509(a)(1)PARK CITY, UT, US$1,100
Paid GrantRONALD MCDONALD HOUSE CHARITIESGeneral Unrestricted509(a)(1)SALT LAKE CTY, UT, US$1,000
Paid GrantYOUTH IMPACT INCORPORATEDGeneral Unrestricted509(a)(1)OGDEN, UT, US$1,000
Paid GrantCOTTAGES OF HOPE INCGeneral Unrestricted509(a)(1)OGDEN, UT, US$500
Paid GrantTOHONO CHUL PARK INCSonoran Season Garden509(a)(1)TUCSON, AZ, US$500
Paid GrantUTAH FOOD BANKGeneral Unrestricted509(a)(1)SALT LAKE CITY, UT, US$500
Paid GrantTROUT UNLIMITEDWeber Basin Anglers, Chapter 681509(a)(1)OGDEN, UT, US$300
Paid GrantTOHONO CHUL PARK INCGeneral Unrestricted509(a)(1)TUCSON, AZ, US$100
Filing and Contact Details

Filer

EIN
87-0666255
Raw XML AppendixShowing 400 of 415 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Arielle Dudley removed in 2011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Richard Dudley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Tyson Dudley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Joseph Glasmann
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Matthew Glasmann
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Susan Glasmann
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IRS990PF/SupplementaryInformation/ContributingManager0Richard Dudley
IRS990PF/SupplementaryInformation/ContributingManager1Susan Glasmann
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Sonoran Season Garden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Weber Basin Anglers, Chapter 681
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Valeen Wright Glasmann Endowed Scholarship Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COTTAGES OF HOPE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATIONAL ABILITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RONALD MCDONALD HOUSE CHARITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TROUT UNLIMITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UTAH FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WESTMINSTER COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18YOUTH IMPACT INCORPORATED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485704
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IRS990PF/UndistributedIncome/AppliedToYear109981
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010862
IRS990PF/UndistributedIncome/QualifyingDistributions010086
IRS990PF/UndistributedIncome/UndistributedIncomeCY010757
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09981
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03036
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03036
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0325
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0325
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0200
TaxesSchedule/Taxes/Amount1112
TaxesSchedule/Taxes/Category0Estimated Tax for 2011
TaxesSchedule/Taxes/Category1Excise Tax for 2010
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870666255
ReturnHeader/Filer/Name/BusinessNameLine10Glasmann Dudley Foundation
ReturnHeader/Filer/NameControl0GLAS
ReturnHeader/Filer/Phone04356406737
ReturnHeader/Filer/USAddress/AddressLine103128 E Arrowhead Trail
ReturnHeader/Filer/USAddress/City0Tuhaye
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.03$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.12$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.09