Civic Intelligence

Glenn Garcelon Foundation

990 • Fiscal year 2021 • EIN 61-1623385

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileGLENNGARCELONFOUNDATION.ORG
PO Box 3142Coppell, TX 75019

(503) 969-7651

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$143,054

Up $33,686 (+31%) from 2020

Net Assets

Up

$130,061

Up $21,870 (+20%) from 2020

Liabilities

Up

$12,993

Up $11,816 (+1004%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$93,219

Down $9,086 (-8.9%) from 2020

Expenses

Up

$73,796

Up $11,493 (+18%) from 2020

Net Income

Down

$19,423

Down $20,579 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $37,529Net Assets 2016: $37,5292016Assets 2017: $35,369Net Assets 2017: $35,3692017Assets 2018: $53,300Net Assets 2018: $53,3002018Assets 2019: $70,641Net Assets 2019: $70,6412019Assets 2020: $109,368Liabilities 2020: $1,177Net Assets 2020: $108,1912020Assets 2021: $143,054Liabilities 2021: $12,993Net Assets 2021: $130,0612021Assets 2022: $112,965Liabilities 2022: $1,617Net Assets 2022: $111,3482022Assets 2023: $151,040Liabilities 2023: $2,587Net Assets 2023: $148,4532023Assets 2024: $137,984Liabilities 2024: $266Net Assets 2024: $137,7182024

Highlighted filing

2021

Assets$143,054
Liabilities$12,993
Net Assets$130,061
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $54,992Expenses 2016: $28,434Net Income 2016: $26,5582016Revenue 2017: $57,551Expenses 2017: $59,711Net Income 2017: -$2,1602017Revenue 2018: $76,059Expenses 2018: $58,128Net Income 2018: $17,9312018Revenue 2019: $97,787Expenses 2019: $80,446Net Income 2019: $17,3412019Revenue 2020: $102,305Expenses 2020: $62,303Net Income 2020: $40,0022020Revenue 2021: $93,219Expenses 2021: $73,796Net Income 2021: $19,4232021Revenue 2022: $147,843Expenses 2022: $152,871Net Income 2022: -$5,0282022Revenue 2023: $171,442Expenses 2023: $147,040Net Income 2023: $24,4022023Revenue 2024: $115,887Expenses 2024: $121,203Net Income 2024: -$5,3162024

Highlighted filing

2021

Revenue$93,219
Expenses$73,796
Net Income$19,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$109,673
Mission and Program Overview

Mission

To improve the quality of life to brain tumor patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,850$84,517▲ $16,667
Savings and Temporary Cash Investments$763$29,163▲ $28,400
Cash and Non-Interest-Bearing Accounts$39,611$26,752▼ $12,859
Prepaid Expenses and Deferred Charges$1,144$2,559▲ $1,415
Accounts Receivable-$63-
Total Assets$109,368$143,054▲ $33,686
Liabilities
Deferred Revenue-$11,750-
Accounts Payable and Accrued Expenses$1,177$1,243▲ $66
Total Liabilities$1,177$12,993▲ $11,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,191$130,061▲ $21,870
Total Net Assets Fund Balance$108,191$130,061▲ $21,870
Total Liabilities and Net Assets / Fund Balance$109,368$143,054▲ $33,686
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gail M GarcelonPresident/di
Carol SolesbeeDirector
Ellen EpsteinDirector
Glen ClemansDirector
Jennifer a KamberDirector
Judith N JohannesenDirector
Matthew a Hunt MdDirector
Nancy F McgrawDirector
Trent TiceDirector
Nicole G SmithSecretary/di
Danielle E HessVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$95,508
Program Service Revenue
$0
Investment Income
$2,175
Other Revenue
$-4,464
All Other Contributions
$71,946
Change in Net Assets
$19,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,721
Other Expenses$12,075
Total Fundraising Expense$846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,721--$61,721
Office Expenses$4,082$905$599$5,586
Information Technology$2,389$448$150$2,987
Fees for Services Accounting-$1,850-$1,850
Insurance$1,005$188$63$1,256
Other Expenses$38$107$2$147
Advertising$105-$26$131
Travel$94$18$6$118
Total Functional Expenses$69,434$3,516$846$73,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,978
Fundraising Gross Income$11,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$34,542$10,980$3,005$7,975
Total Events$34,542$10,980$15,978$-4,998
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gail m garcelon danielle e hess president vice pres family gail m garcelon nicole g smth president secretary family danielle e hess nicole g smith vice pres secretary family”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The draft of the form 990 is e-mailed to all board members for review. If there are any questions or concerns,they contact the board secretary. Once approved the cpa e-files the return to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The members of the board of directors are provided the conflict of interest policy and are required to disclose any conflicts known at that time or as they arise with pending transactions. Any person that would have an interest construed to be a conflict would not be allowed to vote on the related business.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate any top managment official.”

Form 990, Page 6, Part VI, Line 15B

“There are no officers or key employees compensated by the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenn Garcelon Foundation
EIN
61-1623385
Phone
5039697651
Address
PO BOX 3142, COPPELL, TX 75019

Signing Officer

Name
Gail M Garcelon
Title
President/director
Phone
5039697651
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail M Garcelon
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Randall L Reid CPA
Address
P O BOX 137, COPPELL, TX 75019
Preparer
Randall L Reid CPA
Phone
2148037448
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01243
IRS990/AccountsReceivableGrp/EOYAmt063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE TO BRAIN TUMOR PATIENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt0131
IRS990/AllOtherContributionsAmt071946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL GARCELON
IRS990/BooksInCareOfDetail/PhoneNum05039697651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3142
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039611
IRS990/CashNonInterestBearingGrp/EOYAmt026752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023562
IRS990/CostOfGoodsSoldAmt0476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095508
IRS990/CYGrantsAndSimilarPaidAmt061721
IRS990/CYInvestmentIncomeAmt02175
IRS990/CYOtherExpensesAmt012075
IRS990/CYOtherRevenueAmt0-4464
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019423
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073796
IRS990/CYTotalFundraisingExpenseAmt0846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING 2021, SIXTY-SEVEN BRAIN TUMOR PATIENTS RECEIVED GRANTS FOR THE FOLLOWING TYPES OF BILLS BEING PAID: RENT, UTILITIES, MEDICAL, TUITION, CREDIT CARD, CAR PAYMENTS, INSURANCE, LOANS,AND STORAGE UNITS. TWO GRANT RECIPIENTS WERE PROVIDED LODGING WHILE RECEIVING TREATMENTS AND FUNERAL EXPENSES WERE PAID POSTHUMOUSLY FOR TWO OTHER GRANT RECIPIENTS. DUE TO THE PANDEMIC FOUR FUNDRAISING PROGRAMS WERE CANCELED, BUT THE 10TH ANNUAL GLENN GARCELON FOUNDATION GOLF CLASSIC TOOK PLACE AND WAS VERY SUCCESSFUL. 113 GOLFERS PARTICIPATED RAISING NEARLY 35,000 TO SUPPORT THE MISSION OF THE FOUNDATION. A SPECIAL CAKE COMMEMORATED THE 10TH ANNIVERSARY. TWO MAIN SPONSORS, PEPSICO AND MCALISTER'S DELI HAVE SPONSORED THE EVENT EVERY YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069434
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL M GARCELON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE E HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN CLEMANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH N JOHANNESEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW A HUNT MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER A KAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY F MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL SOLESBEE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRENT TICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023562
IRS990/FundraisingDirectExpensesAmt015978
IRS990/FundraisingGrossIncomeAmt011455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt061721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109673
IRS990/GrossSalesOfInventoryAmt0535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0448
IRS990/InformationTechnologyGrp/ProgramServicesAmt02389
IRS990/InformationTechnologyGrp/TotalAmt02987
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188
IRS990/InsuranceGrp/ProgramServicesAmt01005
IRS990/InsuranceGrp/TotalAmt01256
IRS990/InvestmentIncomeGrp/ExclusionAmt02175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084517
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE TO BRAIN TUMOR PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108191
IRS990/NetAssetsOrFundBalancesEOYAmt0130061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4523
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059
IRS990/NetUnrlzdGainsLossesInvstAmt02447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt04082
IRS990/OfficeExpensesGrp/TotalAmt05586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ProgramServicesAmt038
IRS990/OtherExpensesGrp/TotalAmt0147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02559
IRS990/PrincipalOfficerNm0GAIL M GARCELON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052249
IRS990/PYInvestmentIncomeAmt01128
IRS990/PYOtherExpensesAmt010054
IRS990/PYOtherRevenueAmt08954
IRS990/PYRevenuesLessExpensesAmt040002
IRS990/PYTotalExpensesAmt062303
IRS990/PYTotalRevenueAmt0102305
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt0253493
IRS990ScheduleA/SubstantialContributorsTotAmt05095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258588
IRS990ScheduleA/TotalSupportAmt0263280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4998
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL M GARCELON DANIELLE E HESS PRESIDENT VICE PRES FAMILY GAIL M GARCELON NICOLE G SMTH PRESIDENT SECRETARY FAMILY DANIELLE E HESS NICOLE G SMITH VICE PRES SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE DRAFT OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW. IF THERE ARE ANY QUESTIONS OR CONCERNS,THEY CONTACT THE BOARD SECRETARY. ONCE APPROVED THE CPA E-FILES THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS KNOWN AT THAT TIME OR AS THEY ARISE WITH PENDING TRANSACTIONS. ANY PERSON THAT WOULD HAVE AN INTEREST CONSTRUED TO BE A CONFLICT WOULD NOT BE ALLOWED TO VOTE ON THE RELATED BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109368
IRS990/TotalAssetsEOYAmt0143054
IRS990/TotalAssetsGrp/BOYAmt0109368
IRS990/TotalAssetsGrp/EOYAmt0143054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069434
IRS990/TotalFunctionalExpensesGrp/TotalAmt073796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01177
IRS990/TotalLiabilitiesEOYAmt012993
IRS990/TotalLiabilitiesGrp/BOYAmt01177
IRS990/TotalLiabilitiesGrp/EOYAmt012993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130061
IRS990/TotalProgramServiceExpensesAmt069434
IRS990/TotalRevenueGrp/ExclusionAmt0-2348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093219
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143054
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3142
IRS990/USAddress/CityNm0COPPELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075019
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0GLENNGARCELONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL M GARCELON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05039697651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENN GARCELON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0611623385
ReturnHeader/Filer/PhoneNum05039697651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3142
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870776129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL L REID CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum02148037448
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L REID CPA
ReturnHeader/ReturnTs02022-05-10T20:12:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,054
Liabilities
$12,993
Net assets
$130,061
Revenue
$93,219
Expenses
$73,796
Net income
$19,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.16$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.71$1.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.48$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.02$0.62$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.98$0.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.76$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.55$0.28$0.27