Civic Intelligence

The Gladney Fund

990 • Fiscal year 2014 • EIN 75-2414153

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 01, 2015

Organization ProfileGladneyfund.org

View Organization Page

6300 John Ryan Dr76132

(817) 922-5945

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

81%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$28,530,741

Up $1,542,456 (+5.7%) from 2013

Net Assets

Up

$28,487,477

Up $1,612,148 (+6.0%) from 2013

Liabilities

Down

$43,264

Down $69,692 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Up

$1,975,410

Up $883,651 (+81%) from 2013

Expenses

Up

$2,801,042

Up $511,182 (+22%) from 2013

Net Income

Up

-$825,632

Up $372,469 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,736,664Liabilities 2010: $40,744Net Assets 2010: $25,695,9202010Assets 2011: $26,120,339Liabilities 2011: $32,366Net Assets 2011: $26,087,9732011Assets 2012: $26,711,812Liabilities 2012: $106,452Net Assets 2012: $26,605,3602012Assets 2013: $26,988,285Liabilities 2013: $112,956Net Assets 2013: $26,875,3292013Assets 2014: $28,530,741Liabilities 2014: $43,264Net Assets 2014: $28,487,4772014Assets 2015: $25,551,319Liabilities 2015: $73,781Net Assets 2015: $25,477,5382015Assets 2016: $24,937,236Liabilities 2016: $96,452Net Assets 2016: $24,840,7842016Assets 2017: $26,739,602Liabilities 2017: $120,828Net Assets 2017: $26,618,7742017Assets 2018: $26,976,918Liabilities 2018: $131,739Net Assets 2018: $26,845,1792018Assets 2019: $24,832,072Liabilities 2019: $82,282Net Assets 2019: $24,749,7902019Assets 2020: $26,333,088Liabilities 2020: $70,775Net Assets 2020: $26,262,3132020Assets 2021: $29,798,123Liabilities 2021: $106,942Net Assets 2021: $29,691,1812021Assets 2022: $23,892,687Liabilities 2022: $204,685Net Assets 2022: $23,688,0022022Assets 2023: $30,297,282Liabilities 2023: $132,149Net Assets 2023: $30,165,1332023Assets 2024: $34,181,091Liabilities 2024: $198,330Net Assets 2024: $33,982,7612024

Highlighted filing

2014

Assets$28,530,741
Liabilities$43,264
Net Assets$28,487,477
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,016,4072010Expenses 2011: $1,737,8592011Expenses 2012: $1,479,9742012Revenue 2013: $1,091,759Expenses 2013: $2,289,860Net Income 2013: -$1,198,1012013Revenue 2014: $1,975,410Expenses 2014: $2,801,042Net Income 2014: -$825,6322014Revenue 2015: $3,439,172Expenses 2015: $2,024,353Net Income 2015: $1,414,8192015Revenue 2016: $1,440,085Expenses 2016: $2,026,670Net Income 2016: -$586,5852016Revenue 2017: $1,360,447Expenses 2017: $1,760,149Net Income 2017: -$399,7022017Revenue 2018: $1,185,033Expenses 2018: $1,951,011Net Income 2018: -$765,9782018Revenue 2019: $1,318,341Expenses 2019: $2,135,062Net Income 2019: -$816,7212019Revenue 2020: $1,149,728Expenses 2020: $1,162,643Net Income 2020: -$12,9152020Revenue 2021: $2,368,099Expenses 2021: $1,696,977Net Income 2021: $671,1222021Revenue 2022: $1,858,104Expenses 2022: $2,279,283Net Income 2022: -$421,1792022Revenue 2023: $6,650,371Expenses 2023: $1,959,152Net Income 2023: $4,691,2192023Revenue 2024: $45,602Expenses 2024: $611,501Net Income 2024: -$565,8992024

Highlighted filing

2014

Revenue$1,975,410
Expenses$2,801,042
Net Income-$825,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$11,159,348
Mission and Program Overview

Mission

Financial support for the gladney center for adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,141,736$24,242,878▲ $101,142
Investments Other Securities$2,738,051$4,192,601▲ $1,454,550
Savings and Temporary Cash Investments$91,341$75,086▼ $16,255
Prepaid Expenses and Deferred Charges$13,917$13,917→ $0
Cash and Non-Interest-Bearing Accounts$3,240$3,240→ $0
Accounts Receivable-$3,019-
Total Assets$26,988,285$28,530,741▲ $1,542,456
Liabilities
Other Liabilities$73,146--
Accounts Payable and Accrued Expenses$39,810$43,264▲ $3,454
Total Liabilities$112,956$43,264▼ $69,692
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,690,140$10,294,390▲ $604,250
Unrestricted Net Assets$8,826,115$9,116,009▲ $289,894
Temporarily Rstr Net Assets$8,359,074$9,077,078▲ $718,004
Total Net Assets Fund Balance$26,875,329$28,487,477▲ $1,612,148
Total Liabilities and Net Assets / Fund Balance$26,988,285$28,530,741▲ $1,542,456

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$4,192,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,049,213$604,250▲ $2,154,213$1,436,208$19,371,468
2012$17,496,649$100,470▲ $1,387,155$935,061$18,049,213
2011$17,079,494$600,450▲ $744,484$927,779$17,496,649
2010$16,878,734$14,707▲ $1,106,794$920,741$17,079,494
2009$18,197,565$3,575▲ $872,725$914,550$16,878,734
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Frank KnappChairman
Mark MclelandPast Chairman
Barry TwomeyDirector
Cary TuckerDirector
Drew AlexanderDirector
Nicholas BrophyDirector
Steve MarescoDirector
Harry HawksSecretary
James CoufosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,250
Program Service Revenue
$0
Investment Income
$1,371,160
Other Revenue
$0
All Other Contributions
$604,250
Change in Net Assets
$-825,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,801,042
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
Payments to Affiliates$2,741,182$0$0$2,741,182
Fees for Services Accounting$0$43,006$0$43,006
Insurance$0$10,375$0$10,375
All Other Expenses$0$5,266$0$5,266
Travel$0$1,028$0$1,028
Office Expenses$0$185$0$185
Total Functional Expenses$2,741,182$59,860$0$2,801,042
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
Due to The Gladney Center-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2414153
Phone
8179225945

Signing Officer

Name
Ellen Wilson
Title
Asst. Secr/treasurer
Phone
8179225945
Signed
2015-06-01

Organization Details

Principal Officer
Ellen Wilson
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Form 990 is reviewed by Chairman”

Pt VI, Line 15B

“No compensated Employees or Directors”

Pt VI, Line 19

“By request”

Pt VI, Line 12C

“Board members and Management are required to provide an annual written statement with regard to conflict of interest”

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors.”

Pt XI

“Unrealized Gains”

Pt VI, Line 15A

“No compensated Employees or Directors”

Form 990EZ, Part II, Line 24

“Pledges receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Liability insurance public relations uncollectible pledges forgiven loan other professional fees”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueSecuritiesAmt04192601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No compensated Employees or Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and Management are required to provide an annual written statement with regard to conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Gains
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensated Employees or Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLEDGES RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY INSURANCE PUBLIC RELATIONS UNCOLLECTIBLE PLEDGES FORGIVEN LOAN OTHER PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750917409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MATERNITY AND ADOPTION AGENCY
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,530,741
Liabilities
$43,264
Net assets
$28,487,477
Revenue
$1,975,410
Expenses
$2,801,042
Net income
-$825,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$0.20$34.0$0.05$0.61$0.57
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.13$30.2$6.65$1.96$4.69
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.20$23.7$1.86$2.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$29.8$0.11$29.7$2.37$1.70$0.67
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.07$26.3$1.15$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.08$24.7$1.32$2.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.13$26.8$1.19$1.95$0.77
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.12$26.6$1.36$1.76$0.40
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.10$24.8$1.44$2.03$0.59
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.07$25.5$3.44$2.02$1.41
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.04$28.5$1.98$2.80$0.83
2013Summary only. Only limited summary data is available for this year.$27.0$0.11$26.9$1.09$2.29$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.11$26.6$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.03$26.1$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.04$25.7$2.02