Civic Intelligence

The Gleanings Foundation

990 • Fiscal year 2018 • EIN 93-1144917

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$835,365

Down $24,259 (-2.8%) from 2017

Net Assets

Down

$835,365

Down $24,259 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Down

$39,921

Down $14,492 (-27%) from 2017

Expenses

Down

$64,180

Down $12,636 (-16%) from 2017

Net Income

Down

-$24,259

Down $1,856 (-8.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$835,365
Liabilities$0
Net Assets$835,365
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$39,921
Expenses$64,180
Net Income-$24,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$39,921
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$645,100$624,180▼ $20,920
Cash and Non-Interest-Bearing Accounts$144,024$139,960▼ $4,064
Total Assets$859,624$835,365▼ $24,259
Other Assets Total$70,500$71,225▲ $725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$859,624$835,365▼ $24,259
Total Net Assets Fund Balance$859,624$835,365▼ $24,259
Total Liabilities and Net Assets / Fund Balance$859,624$835,365▼ $24,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,689-$1,038,689
Land$141,873-$141,873
Other Land Buildings$-610,829$689,792$78,963
Equipment$54,447-$54,447
Other Assets Org$76,201--
Compensation and Service Providers
Top Officer Pay50th 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
$18,775
Program Service Revenue
$19,435
Investment Income
$1,711
Other Revenue
$0
Change in Net Assets
$-24,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,180
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$16,030$10,687-$26,717
All Other Expenses$5,252$8,675-$13,927
Occupancy$7,739$5,159-$12,898
Office Expenses$2,083$2,082-$4,165
Insurance$2,996--$2,996
Fees for Services Accounting-$750-$750
Advertising-$360-$360
Other Expenses$111$401-$111
Fees for Services Legal-$50-$50
Total Functional Expenses$35,755$28,425$0$64,180
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
2018-08-27
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

“Educational expenses $1194supplies $2018workshops $ 399research projects $1641”

Raw XML Appendix338 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/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/ExplanationTxt2EDUCATIONAL EXPENSES $1194SUPPLIES $2018WORKSHOPS $ 399RESEARCH PROJECTS $1641
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/TotalProgramServiceRevenueAmt019435
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835365
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0859624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0835365
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BusinessOfficerGrp/PersonNm0NINA ZIMBELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08287351344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.55.54.19
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm016:22:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 PEACHTREE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E HILLS CPA
ReturnHeader/ReturnTs02018-08-27T13:08:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,365
Liabilities
$0
Net assets
$835,365
Revenue
$39,921
Expenses
$64,180
Net income
-$24,259
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