Civic Intelligence

National Glass Association Foundation

990 • Fiscal year 2013 • EIN 20-4794426

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

800 SW Jackson St Suite 150066612

(785) 271-0208

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$74,394

Down $9,914 (-12%) from 2012

Net Assets

Down

$51,882

Down $3,235 (-5.9%) from 2012

Liabilities

Down

$22,512

Down $6,679 (-23%) from 2012

Revenue

$52,571

No earlier filing loaded for comparison.

Expenses

Down

$55,806

Down $57,631 (-51%) from 2012

Net Income

-$3,235

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.

$1.0M$500K$0-$500KAssets 2010: $250,746Liabilities 2010: $193,835Net Assets 2010: $56,9112010Assets 2011: $204,767Liabilities 2011: $145,000Net Assets 2011: $59,7672011Assets 2012: $84,308Liabilities 2012: $29,191Net Assets 2012: $55,1172012Assets 2013: $74,394Liabilities 2013: $22,512Net Assets 2013: $51,8822013Assets 2014: $66,167Liabilities 2014: $67,611Net Assets 2014: -$1,4442014Assets 2015: $101,854Liabilities 2015: $136,000Net Assets 2015: -$34,1462015Assets 2016: $31,745Liabilities 2016: $32,123Net Assets 2016: -$3782016Assets 2017: $79,417Liabilities 2017: $83,090Net Assets 2017: -$3,6732017Assets 2018: $43,536Liabilities 2018: $0Net Assets 2018: $43,5362018Assets 2019: $218,472Liabilities 2019: $02019Assets 2020: $251,946Liabilities 2020: $43,198Net Assets 2020: $208,7482020Assets 2021: $240,627Liabilities 2021: $51,190Net Assets 2021: $189,4372021Assets 2022: $329,643Liabilities 2022: $93,962Net Assets 2022: $235,6812022Assets 2023: $437,403Liabilities 2023: $162,980Net Assets 2023: $274,4232023Assets 2024: $824,443Liabilities 2024: $200,962Net Assets 2024: $623,4812024

Highlighted filing

2013

Assets$74,394
Liabilities$22,512
Net Assets$51,882

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $129,0522010Revenue 2011: $194,723Expenses 2011: $191,867Net Income 2011: $2,8562011Expenses 2012: $113,4372012Revenue 2013: $52,571Expenses 2013: $55,806Net Income 2013: -$3,2352013Revenue 2014: $53Expenses 2014: $53,377Net Income 2014: -$53,3242014Revenue 2015: $4Expenses 2015: $32,707Net Income 2015: -$32,7032015Revenue 2016: $164,191Expenses 2016: $131,423Net Income 2016: $32,7682016Revenue 2017: $1Expenses 2017: $3,796Net Income 2017: -$3,7952017Revenue 2018: $48,550Expenses 2018: $1,341Net Income 2018: $47,2092018Revenue 2019: $174,936Expenses 2019: $0Net Income 2019: $174,9362019Revenue 2020: $241,025Expenses 2020: $250,749Net Income 2020: -$9,7242020Revenue 2021: $175,900Expenses 2021: $195,211Net Income 2021: -$19,3112021Revenue 2022: $207,140Expenses 2022: $160,896Net Income 2022: $46,2442022Revenue 2023: $204,550Expenses 2023: $165,808Net Income 2023: $38,7422023Revenue 2024: $555,190Expenses 2024: $206,132Net Income 2024: $349,0582024

Highlighted filing

2013

Revenue$52,571
Expenses$55,806
Net Income-$3,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$52,571
Mission and Program Overview

Mission

To educate members of the public about all aspects of the glass industry; to include history, manufacture, design, application, installation, use, development, and future of glass products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,024$47,094▲ $70
Pledges and Grants Receivable$16,000$21,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$17,860$3,300▼ $14,560
Accounts Receivable$3,000$3,000→ $0
Prepaid Expenses and Deferred Charges$424--
Total Assets$84,308$74,394▼ $9,914
Liabilities
Other Liabilities$17,691$15,500▼ $2,191
Deferred Revenue$11,500$6,000▼ $5,500
Accounts Payable and Accrued Expenses-$1,012-
Total Liabilities$29,191$22,512▼ $6,679
Net Assets / Fund Balance
Unrestricted Net Assets$55,117$51,882▼ $3,235
Total Net Assets Fund Balance$55,117$51,882▼ $3,235
Total Liabilities and Net Assets / Fund Balance$84,308$74,394▼ $9,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay PhillipsImmediate Past President
Tracy RogersPresident
Jeff NixonVice President
Stanley YeeSecretary
Kris VocklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$52,500
Change in Net Assets
$-3,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,500
Other Expenses$3,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,500--$52,500
Fees for Services Management$2,000--$2,000
Fees for Services Accounting$650--$650
Insurance$424--$424
Other Expenses$15--$15
All Other Expenses$11--$11
Total Functional Expenses$55,806$0$0$55,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-1146070-501(c)6Educational Grant$52,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Energy Emissions Studies$9,000
Intercompany Clearing - GANA$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Centric Management and Consulting Inc.

Form 990, Part VI, Section B, line 11

Reviewed by the Executive Vice President of the organization prior to filing.

Form 990, Part VI, Section B, line 12C

Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the Foundation is a nonprofit corporation or organization as defined by the Internal Revenue Code of 1986 and all amendments and supplements thereto, and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, line 19

Documents, policies, and financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

EIN
20-4794426
Phone
7852710208

Signing Officer

Name
William Yanek
Title
Executive Vice President
Phone
7852710208
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Rogers
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Preparer
Darrell D Loyd
Phone
7852334226
Raw XML Appendix394 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/ExplanationTxt0Centric Management and Consulting Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Executive Vice President of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the Foundation is a nonprofit corporation or organization as defined by the Internal Revenue Code of 1986 and all amendments and supplements thereto, and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents, policies, and financial statements of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Glass Association of North America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481146070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve users of products of the glass industry.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10800 SW Jackson St Suite 1500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Topeka
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode066612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084308
IRS990/TotalAssetsEOYAmt074394
IRS990/TotalAssetsGrp/BOYAmt084308
IRS990/TotalAssetsGrp/EOYAmt074394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055806
IRS990/TotalFunctionalExpensesGrp/TotalAmt055806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029191
IRS990/TotalLiabilitiesEOYAmt022512
IRS990/TotalLiabilitiesGrp/BOYAmt029191
IRS990/TotalLiabilitiesGrp/EOYAmt022512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10800 SW Jackson St Suite 1500
IRS990/USAddress/City0Topeka
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Yanek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07852710208
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Glass Association of North America
ReturnHeader/Filer/BusinessName/BusinessNameLine20Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0204794426
ReturnHeader/Filer/PhoneNum07852710208
ReturnHeader/Filer/USAddress/AddressLine10800 SW Jackson St Suite 1500
ReturnHeader/Filer/USAddress/City0Topeka
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wendling Noe Nelson & Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10534 S Kansas Ave Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0666033491
ReturnHeader/PreparerPersonGrp/PhoneNum07852334226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell D Loyd
ReturnHeader/ReturnTs02014-06-23T13:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.01$6.23$5.55$2.06$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.63$2.74$2.05$1.66$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.94$2.36$2.07$1.61$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.51$1.89$1.76$1.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.43$2.09$2.41$2.51$0.10
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$1.75$0.00$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.49$0.01$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.83$0.04$0.00$0.04$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.00$1.64$1.31$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.36$0.34$0.00$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.01$0.00$0.53$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.52$0.53$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.29$0.55$1.13
2011Summary only. Only limited summary data is available for this year.$2.05$1.45$0.60$1.95$1.92$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.94$0.57$1.29
Peer Organizations

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