Civic Intelligence

Gladys Foundation

990EZ • Fiscal year 2023 • EIN 32-0653349

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilethegladysfoundation.org
1207 Hall Johnson RdColleyville, TX 76034

(214) 914-3172

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,615

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$95,967

No earlier filing loaded for comparison.

Net Assets

$95,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$87,643

No earlier filing loaded for comparison.

Expenses

$46,562

No earlier filing loaded for comparison.

Net Income

$41,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $95,967Liabilities 2023: $0Net Assets 2023: $95,9672023Assets 2024: $149,422Liabilities 2024: $2,000Net Assets 2024: $147,4222024

Highlighted filing

2023

Assets$95,967
Liabilities$0
Net Assets$95,967
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $87,643Expenses 2023: $46,562Net Income 2023: $41,0812023Revenue 2024: $106,657Expenses 2024: $55,202Net Income 2024: $51,4552024

Highlighted filing

2023

Revenue$87,643
Expenses$46,562
Net Income$41,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$93,904
Mission and Program Overview

Mission

The mission of the Foundation is to nourish and enrich the communities of North Texas by providing food and supplies for children in need scholarships for students pursuing higher education hardship funds and raising funds to support local charities

The mission of the Foundation is to nourish and enrich the communities of North Texas by providing food and supplies for children in need scholarships for students pursuing higher education hardship funds and raise funds to support local charities

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydni BelekPresidentPT$4,615-$4,615
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$23,083$23,083$1,554$21,529
Event 2$0$0$0$0
Total Events$23,083$23,083$7,815$15,268
Filing and Contact Details

Filer

Filer Name
Gladys Foundation
EIN
32-0653349
Phone
2149143172
Address
1207 Hall Johnson Rd, Colleyville, TX 76034

Signing Officer

Name
Taylor Hanken
Title
Treasurer
Phone
8173281913
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10. Grants and similar amounts paid (list in Schedule O) - Wingstop charities grant Part 1.16. Other expenses (describe in Schedule O) - Misc administrative fees Part 2.26. Total liabilities (describe in Schedule O) - Accounts Payable”

Raw XML Appendix184 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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IRS990EZ/SpecialEventsNetIncomeLossAmt016822
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05765
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IRS990EZ/TotalExpensesAmt046562
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IRS990EZ/TotalRevenueAmt087643
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thegladysfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198205
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10. Grants and similar amounts paid (list in Schedule O) - Wingstop charities grant Part 1.16. Other expenses (describe in Schedule O) - Misc administrative fees Part 2.26. Total liabilities (describe in Schedule O) - Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Hanken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08173281913
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gladys Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0320653349
ReturnHeader/Filer/PhoneNum02149143172
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 Hall Johnson Rd
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-15T15:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Taylor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanken
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,967
Liabilities
$0
Net assets
$95,967
Revenue
$87,643
Expenses
$46,562
Net income
$41,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.07$0.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.88$0.47$0.41