Civic Intelligence

The Gleanings Foundation

990 • Fiscal year 2015 • EIN 93-1144917

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 30, 2015

Organization ProfileWWW.GLEANINGSFOUNDATION.ORG
167 Lodge LaneRobbinsville, NC 28771

(828) 735-1344

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$903,231

Down $215 (-0.0%) from 2014

Net Assets

Down

$903,231

Down $215 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Up

$95,653

Up $20,959 (+28%) from 2014

Expenses

Up

$95,868

Up $7,187 (+8.1%) from 2014

Net Income

Up

-$215

Up $13,772 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $901,154Liabilities 2011: $11,981Net Assets 2011: $889,1732011Assets 2012: $962,309Liabilities 2012: $22,219Net Assets 2012: $940,0902012Assets 2013: $927,684Liabilities 2013: $10,251Net Assets 2013: $917,4332013Assets 2014: $903,446Liabilities 2014: $0Net Assets 2014: $903,4462014Assets 2015: $903,231Liabilities 2015: $0Net Assets 2015: $903,2312015Assets 2016: $882,027Liabilities 2016: $0Net Assets 2016: $882,0272016Assets 2017: $859,624Liabilities 2017: $0Net Assets 2017: $859,6242017Assets 2018: $835,365Liabilities 2018: $0Net Assets 2018: $835,3652018Assets 2019: $821,679Liabilities 2019: $0Net Assets 2019: $821,6792019Assets 2020: $804,170Liabilities 2020: $0Net Assets 2020: $804,1702020Assets 2021: $831,872Liabilities 2021: $0Net Assets 2021: $831,8722021Assets 2022: $794,088Liabilities 2022: $0Net Assets 2022: $794,0882022Assets 2023: $757,860Liabilities 2023: $0Net Assets 2023: $757,8602023Assets 2024: $726,301Liabilities 2024: $0Net Assets 2024: $726,3012024Assets 2025: $966,353Liabilities 2025: $0Net Assets 2025: $966,3532025

Highlighted filing

2015

Assets$903,231
Liabilities$0
Net Assets$903,231
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $83,6982011Expenses 2012: $84,2462012Expenses 2013: $96,0642013Revenue 2014: $74,694Expenses 2014: $88,681Net Income 2014: -$13,9872014Revenue 2015: $95,653Expenses 2015: $95,868Net Income 2015: -$2152015Revenue 2016: $64,988Expenses 2016: $86,192Net Income 2016: -$21,2042016Revenue 2017: $54,413Expenses 2017: $76,816Net Income 2017: -$22,4032017Revenue 2018: $39,921Expenses 2018: $64,180Net Income 2018: -$24,2592018Revenue 2019: $50,779Expenses 2019: $64,465Net Income 2019: -$13,6862019Revenue 2020: $50,367Expenses 2020: $67,876Net Income 2020: -$17,5092020Revenue 2021: $101,530Expenses 2021: $73,828Net Income 2021: $27,7022021Revenue 2022: $195,701Expenses 2022: $233,485Net Income 2022: -$37,7842022Revenue 2023: $344,163Expenses 2023: $380,391Net Income 2023: -$36,2282023Revenue 2024: $191,741Expenses 2024: $223,300Net Income 2024: -$31,5592024Revenue 2025: $400,667Expenses 2025: $160,615Net Income 2025: $240,0522025

Highlighted filing

2015

Revenue$95,653
Expenses$95,868
Net Income-$215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$222,102
Mission and Program Overview

Mission

Conduct research and provide educational opportunities to students in the area of higher human consciousness and spiritual discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,652$691,161▼ $161,491
Cash and Non-Interest-Bearing Accounts$51,263$98,085▲ $46,822
Total Assets$903,446$903,231▼ $215
Other Assets Total$-469$113,985▲ $114,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$903,446$903,231▼ $215
Total Net Assets Fund Balance$903,446$903,231▼ $215
Total Liabilities and Net Assets / Fund Balance$903,446$903,231▼ $215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,892-$1,030,892
Land$142,780-$142,780
Other Land Buildings$-535,044$604,807$69,763
Equipment$52,533-$52,533
Other Assets Org$111,067--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia JohnsonPresident
Jean SullivanVice President
Shaun ConroyDirector
Nina ZimbelmanExecutive Director
Marc NordstromSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,840
Program Service Revenue
$31,275
Investment Income
$40,727
Other Revenue
$811
Change in Net Assets
$-215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$37,052-$37,052
Occupancy$16,514$11,009-$27,523
All Other Expenses$12,676$10,035-$22,711
Insurance$2,410--$2,410
Office Expenses-$1,922-$1,922
Fees for Services Legal-$830-$830
Fees for Services Accounting-$750-$750
Travel-$728-$728
Advertising$200--$200
Other Expenses$104$554-$104
Total Functional Expenses$32,446$63,422$0$95,868
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Financials and tax returns are always reviewed by the governing body prior to submission. All questions and concerns are addressed prior to finals being filed. Additional copies are also submitted to the states of north carolina and oregon.”

Governing documents etc available to public Part VI line 19

“All financial statements including sources and uses of cash and tax returns are available for review upon request”

Filing and Contact Details

Filer

Filer Name
The Gleanings Foundation
EIN
93-1144917
Address
167 LODGE LANE, ROBBINSVILLE, NC 28771

Signing Officer

Name
Nina Zimbelman
Title
Executive Direc
Phone
8287351344
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Zimbelman
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Turner Hatchett & Turner Cpas Pa
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Donna E Hills CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lecture fees $2266supplies $3874workshop $5377research projects $369kids camp expenses $2497educational expenses $150”

Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT RESEARCH AND PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE AREA OF HIGHER HUMAN CONSCIOUSNESS AND SPIRITUAL DISCOVERY
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012676
IRS990/AllOtherExpensesGrp/TotalAmt022711
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NINA ZIMBELMAN
IRS990/BooksInCareOfDetail/PhoneNum08287351344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 LODGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROBBINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028771
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051263
IRS990/CashNonInterestBearingGrp/EOYAmt098085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040727
IRS990/CYOtherExpensesAmt095868
IRS990/CYOtherRevenueAmt0811
IRS990/CYProgramServiceRevenueAmt031275
IRS990/CYRevenuesLessExpensesAmt0-215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037052
IRS990/DepreciationDepletionGrp/TotalAmt037052
IRS990/Desc0THE FOLLOWING PROGRAMS AND SERVICES WERE PROVIDED DURING THE YEAR:PARKINSONS SUPPORT GROUPSTRESS RELIEF CLASSESCONSCIOUSNESS CLASSESQIGONG EXERCISEYOGA CLASSESWOMEN'S WELLNESS PROGRAMCANCER SUPPORT GROUPSUMMER CAMP FOR CHILDRENPRIVATE CONSULTATIONSALL OF THE ABOVE PROGRAMS AND SERVICES WERE CARRIED OUT WITH TREMENDOUS SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt022840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesLegalGrp/TotalAmt0830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUN CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA ZIMBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt037761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0163669
IRS990/GrossReceiptsAmt0222102
IRS990/GrossRentsGrp/RealAmt01352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02410
IRS990/InsuranceGrp/TotalAmt02410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02966
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691161
IRS990/LandBldgEquipCostOrOtherBssAmt01295968
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125908
IRS990/LessRentalExpensesGrp/RealAmt0541
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT RESEARCH AND PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE AREA OF HIGHER HUMAN CONSCIOUSNESS AND SPIRITUAL DISCOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0903446
IRS990/NetAssetsOrFundBalancesEOYAmt0903231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037761
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt037761
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011009
IRS990/OccupancyGrp/ProgramServicesAmt016514
IRS990/OccupancyGrp/TotalAmt027523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-469
IRS990/OtherAssetsTotalGrp/EOYAmt0113985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt0542
IRS990/OtherExpensesGrp/ProgramServicesAmt1104
IRS990/OtherExpensesGrp/TotalAmt01084
IRS990/OtherExpensesGrp/TotalAmt1554
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NINA ZIMBELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1KIDS CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt085721
IRS990/PYOtherRevenueAmt01318
IRS990/PYProgramServiceRevenueAmt033106
IRS990/PYRevenuesLessExpensesAmt0-13987
IRS990/PYSalariesCompEmpBnftPaidAmt02960
IRS990/PYTotalExpensesAmt088681
IRS990/PYTotalRevenueAmt074694
IRS990/ReconcilationRevenueExpnssAmt0-215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030892
IRS990ScheduleD/EquipmentGrp/BookValueAmt052533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052533
IRS990ScheduleD/LandGrp/BookValueAmt0142780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOUNTAIN CREEK BUILDERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLINIC INVESTMENT LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-535044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113985
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND FORMS STATE THE FOUNDATION'S RACIAL NONDISCRIMINATION POLICY. THE FOUNDATION DOES NOT USE ANY NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS AND TAX RETURNS ARE ALWAYS REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO FINALS BEING FILED. ADDITIONAL COPIES ARE ALSO SUBMITTED TO THE STATES OF NORTH CAROLINA AND OREGON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS INCLUDING SOURCES AND USES OF CASH AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LECTURE FEES $2266SUPPLIES $3874WORKSHOP $5377RESEARCH PROJECTS $369KIDS CAMP EXPENSES $2497EDUCATIONAL EXPENSES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903446
IRS990/TotalAssetsEOYAmt0903231
IRS990/TotalAssetsGrp/BOYAmt0903446
IRS990/TotalAssetsGrp/EOYAmt0903231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032446
IRS990/TotalFunctionalExpensesGrp/TotalAmt095868
IRS990/TotalGrossUBIAmt040727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032446
IRS990/TotalProgramServiceRevenueAmt031275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0728
IRS990/TravelGrp/TotalAmt0728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0903446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903231
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.GLEANINGSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA ZIMBELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08287351344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLEANINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0931144917
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 LODGE LANE
ReturnHeader/Filer/USAddress/CityNm0ROBBINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER HATCHETT & TURNER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 PEACHTREE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E HILLS CPA
ReturnHeader/ReturnTs02015-08-03T09:12:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,231
Liabilities
$0
Net assets
$903,231
Revenue
$95,653
Expenses
$95,868
Net income
-$215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$4.01$1.61$2.40
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.92$2.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$3.44$3.80$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.96$2.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$1.02$0.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.50$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.51$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.40$0.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.54$0.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.65$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.75$0.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.10$9.17$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.22$9.40$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.12$8.89$0.84