Civic Intelligence

Gannondale

990 • Fiscal year 2017 • EIN 25-1696747

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.gannondale.org

View Organization Page

4635 East Lake RoadErie, PA 16511

(814) 899-7659

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$538,523

Down $294,863 (-35%) from 2016

Net Assets

Down

$464,397

Down $35,030 (-7.0%) from 2016

Liabilities

Down

$74,126

Down $259,833 (-78%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $328 (-100%) from 2016

Expenses

Down

$35,030

Down $23,170 (-40%) from 2016

Net Income

Up

-$35,030

Up $22,842 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,087,299Liabilities 2010: $690,514Net Assets 2010: $1,396,7852010Assets 2012: $1,763,293Liabilities 2012: $799,424Net Assets 2012: $963,8692012Assets 2013: $1,856,558Liabilities 2013: $779,976Net Assets 2013: $1,076,5822013Assets 2014: $952,489Liabilities 2014: $948,885Net Assets 2014: $3,6042014Assets 2015: $891,258Liabilities 2015: $333,959Net Assets 2015: $557,2992015Assets 2016: $833,386Liabilities 2016: $333,959Net Assets 2016: $499,4272016Assets 2017: $538,523Liabilities 2017: $74,126Net Assets 2017: $464,3972017

Highlighted filing

2017

Assets$538,523
Liabilities$74,126
Net Assets$464,397
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,881,5462010Expenses 2012: $3,005,6592012Expenses 2013: $2,815,9522013Revenue 2014: $1,132,864Expenses 2014: $1,936,785Net Income 2014: -$803,9212014Revenue 2015: $631,790Expenses 2015: $78,095Net Income 2015: $553,6952015Revenue 2016: $328Expenses 2016: $58,200Net Income 2016: -$57,8722016Revenue 2017: $0Expenses 2017: $35,030Net Income 2017: -$35,0302017

Highlighted filing

2017

Revenue$0
Expenses$35,030
Net Income-$35,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Gannondale, a ministry of the Sisters of Our Lady of Charity, provides holistic and therapeutic residential care for young women placed by the courts.

Gannondale, a ministry of the Sisters of the Good Shepherd, provides holistic and therapeutic residential care for young women placed by the courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,058$486,701▼ $33,357
Accounts Receivable$300,078$38,572▼ $261,506
Cash and Non-Interest-Bearing Accounts$13,250$13,250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$833,386$538,523▼ $294,863
Other Assets Total-$0-
Liabilities
Other Liabilities$333,959$74,126▼ $259,833
Total Liabilities$333,959$74,126▼ $259,833
Net Assets / Fund Balance
Unrestricted Net Assets$499,427$464,397▼ $35,030
Total Net Assets Fund Balance$499,427$464,397▼ $35,030
Total Liabilities and Net Assets / Fund Balance$833,386$538,523▼ $294,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,539$724,803$1,209,342
Equipment$2,162$387,273$389,435
Other Land Buildings-$97,362$97,362
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sr Cruz Celia GomezDirector
Sr Donna TruckeyDirector
Sr Martha HernandezDirector
Sr Veronica VillarrealDirector
Sr Francisca AguillonGov. Board Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,030
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-$33,357-$33,357
Other Expenses-$1,673-$1,673
Total Functional Expenses$0$35,030$0$35,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable to related party$74,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to Governing Board President Sr Francisca Aguillon. She reviews and amends as needed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually. Board members disclose any conflict at that time, and all Trustees are made aware. Should a conflict arise throughout the year it is discussed at the Board meeting and any pertinent resolution is voted on by the Board, with the impacted Trustee abstaining.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is determined by the Sisters' Governing Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Gannondale's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gannondale
EIN
25-1696747
Phone
8148997659
Address
4635 East Lake Road, Erie, PA 16511

Signing Officer

Name
Sr Francisca Aguillon
Title
Gov. Board Pres
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Francisca Aguillon
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Root Spitznas & Smiley Inc
Address
5473 Village Common Dr Suite 205, Erie, PA 16506-4961
Preparer
Michael N Barko CPA
Phone
8144537731
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to rising costs and lower placement levels, the Sisters of the Good Shepherd determined Gannondale could no longer remain financially self-sustaining, and decided to close the facility effective June 30, 2014. Ongoing operations and placement of clients ceased March 31, 2014. Gannondale the corporation remains open and is still in possession of the building improvements and equipment. No decision has been made as to what to do with these assests; however, upon dissolution of the corporation, any remaining assets will be distributed to the Sisters of the Good Shepherd.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to related party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486701
IRS990ScheduleD/TotalLiabilityAmt074126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to rising costs and lower placement levels, the Sisters of the Good Shepherd determined Gannondale could no longer remain financially self-sustaining, and decided to close the facility effective June 30, 2014. Ongoing operations and placement of clients ceased March 31, 2014. Gannondale the corporation remains open and is still in possession of the building improvements and equipment. No decision has been made as to what to do with these assests; however, upon dissolution of the corporation, any remaining assets will be distributed to the Sisters of the Good Shepherd.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to Governing Board President Sr Francisca Aguillon. She reviews and amends as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually. Board members disclose any conflict at that time, and all Trustees are made aware. Should a conflict arise throughout the year it is discussed at the Board meeting and any pertinent resolution is voted on by the Board, with the impacted Trustee abstaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined by the Sisters' Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gannondale's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sisters of the Good Shepherd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396011424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Minister to marginalized and neglected of society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 Roswell Road NW PO Box 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carrollton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074126
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sisters of the Good Shepherd
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833386
IRS990/TotalAssetsEOYAmt0538523
IRS990/TotalAssetsGrp/BOYAmt0833386
IRS990/TotalAssetsGrp/EOYAmt0538523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333959
IRS990/TotalLiabilitiesEOYAmt074126
IRS990/TotalLiabilitiesGrp/BOYAmt0333959
IRS990/TotalLiabilitiesGrp/EOYAmt074126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04635 East Lake Road
IRS990/USAddress/CityNm0Erie
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016511
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gannondale.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sr Francisca Aguillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Gov. Board Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gannondale
ReturnHeader/Filer/BusinessNameControlTxt0GANN
ReturnHeader/Filer/EIN0251696747
ReturnHeader/Filer/PhoneNum08148997659
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 East Lake Road
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Root Spitznas & Smiley Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05473 Village Common Dr Suite 205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$538,523
Liabilities
$74,126
Net assets
$464,397
Revenue
$0
Expenses
$35,030
Net income
-$35,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.56$0.63$0.08$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$1.13$1.94$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.78$1.08$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.80$0.96$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.69$1.40$2.88