Nonprofit · EIN 94-3276694
THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION
Tax-exempt · DAVIS, CA 95616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,669,746 | $4,251,888 | -$582,142 | $33,013,456 | $0 | $33,013,456 |
| December 31, 2023 | 990-PF | $4,745,557 | $3,964,042 | $781,515 | $33,651,635 | $0 | $33,651,635 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,447,836
- Net rental income
- $570,935
- Net gain from sales of assets
- $1,171,622
- Other income
- $479,353
Expenses
- Grants and similar amounts paid
- $1,060,000
- Compensation of officers, directors and key employees
- $375,872
- Salaries, compensation and benefits (total)
- $659,407
- Disbursements for charitable purposes
- $3,525,824
- Excise tax on investment income
- $40,917
Balance sheet and other
- Total assets, start of year
- $33,651,635
- Total assets, end of year
- $33,013,456
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,013,456
- Fair market value of assets
- $73,841,119
- Qualifying distributions
- $3,525,824
- Net investment income
- $3,669,746
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL E WHITE 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | CO-TRUSTEE | 19 | $168,000 | $0 |
| MARK S KERNER 3920 RUSTIC ROAD, CAMERON PARK, CA 95682 | MAINTENANCE SUPERVIS Highest-paid employee | 40 | $102,455 | $1,857 |
| VICTORIA W WAITE 585 COVINGTON PLACE, PASADENA, CA 91105 | HR MANAGER Highest-paid employee | 40 | $90,757 | $1,343 |
| BRADY C MULANIX 3504 INDIAN CREEK RD, PLACERVILLE, CA 95667 | MAINTENANCE ASSISTAN Highest-paid employee | 40 | $90,034 | $1,283 |
| SARAH WHITE 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | CO-TRUSTEE | 8 | $84,000 | $0 |
| RICHARD D BRUGA DVM 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | CO-TRUSTEE | 8 | $84,000 | $0 |
| MARILYN EVERETT 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | FINANCIAL OFFICER | 6 | $39,872 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RUSSELL E WHITE 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | CO-TRUSTEE | 19 | $168,000 | $0 |
| MARK S KERNER 3920 RUSTIC ROAD, CAMERON PARK, CA 95682 | MAINTENANCE SUPERVIS Highest-paid employee | 40 | $102,455 | $1,857 |
| VICTORIA W WAITE 585 COVINGTON PLACE, PASADENA, CA 91105 | HR MANAGER Highest-paid employee | 40 | $90,757 | $1,343 |
| BRADY C MULANIX 3504 INDIAN CREEK RD, PLACERVILLE, CA 95667 | MAINTENANCE ASSISTAN Highest-paid employee | 40 | $90,034 | $1,283 |
| SARAH WHITE 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | CO-TRUSTEE | 8 | $84,000 | $0 |
| RICHARD D BRUGA DVM 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | CO-TRUSTEE | 8 | $84,000 | $0 |
| MARILYN EVERETT 28120 PIERCE RANCH ROAD, DAVIS, CA 95616 | FINANCIAL OFFICER | 6 | $45,037 | $0 |
Address and contacts
- Address (IRS master file)
- 28120 PIERCE RANCH RD, DAVIS, CA 95616-9447
- In care of
- % RUSSELL E WHITE
- Signed the 990-PF
- RUSSELL E WHITE, FINANCIAL OFFICER
- Phone
- (530) 753-3803
- Website
- WWW.GLIDEFOUNDATION.ORG
- Return prepared by
- PINION LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3276694 or by the name THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3276694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $33,013,456
- Income (IRS master file)
- $12,698,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,669,746 | $4,251,888 | $33,013,456 | XML |
| 990-PF | December 2023 | $4,745,557 | $3,964,042 | $33,651,635 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3276694).
Questions about THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION
- What is the EIN of THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION?
- The employer identification number (EIN) of THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION is 94-3276694.
- Is THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $168,000 (RUSSELL E WHITE, CO-TRUSTEE).
- How much revenue does THORNTON S GLIDE JR AND KATRINA D GLIDE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,669,746, expenses of $4,251,888 and total assets of $33,013,456 at year end.
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All nonprofits in DAVIS · California · Philanthropy, voluntarism and grantmaking foundations