Civic Intelligence

The Gleanings Foundation

990 • Fiscal year 2017 • EIN 93-1144917

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$859,624

Down $22,403 (-2.5%) from 2016

Net Assets

Down

$859,624

Down $22,403 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$54,413

Down $10,575 (-16%) from 2016

Expenses

Down

$76,816

Down $9,376 (-11%) from 2016

Net Income

Down

-$22,403

Down $1,199 (-5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$859,624
Liabilities$0
Net Assets$859,624
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$54,413
Expenses$76,816
Net Income-$22,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$54,413
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$671,284$645,100▼ $26,184
Cash and Non-Interest-Bearing Accounts$119,580$144,024▲ $24,444
Total Assets$882,027$859,624▼ $22,403
Other Assets Total$91,163$70,500▼ $20,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$882,027$859,624▼ $22,403
Total Net Assets Fund Balance$882,027$859,624▼ $22,403
Total Liabilities and Net Assets / Fund Balance$882,027$859,624▼ $22,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,641-$1,035,641
Land$150,238-$150,238
Other Land Buildings$-593,312$663,075$69,763
Equipment$52,533-$52,533
Other Assets Org$71,648--
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
$24,287
Program Service Revenue
$28,051
Investment Income
$2,075
Other Revenue
$0
Change in Net Assets
$-22,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,816
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-$29,186-$29,186
Occupancy$11,884$7,922-$19,806
All Other Expenses$3,148$9,361-$12,509
Office Expenses-$5,956-$5,956
Insurance$3,563--$3,563
Fees for Services Accounting-$750-$750
Advertising-$705-$705
Other Expenses$220$410-$220
Total Functional Expenses$22,291$54,525$0$76,816
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
2017-08-03
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 & COMPANY 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

“Supplies $4577workshop $5774research projects $1245kids camp expenses $3278”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS INCLUDING SOURCES AND USES OF CASH AND TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $4577WORKSHOP $5774RESEARCH PROJECTS $1245KIDS CAMP EXPENSES $3278
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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022291
IRS990/TotalProgramServiceRevenueAmt028051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859624
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859624
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$859,624
Liabilities
$0
Net assets
$859,624
Revenue
$54,413
Expenses
$76,816
Net income
-$22,403
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