Civic Intelligence

The Gladney Fund

990 • Fiscal year 2018 • EIN 75-2414153

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 04, 2019

Organization ProfileGladneyfund.org

View Organization Page

6300 John Ryan DrFort Worth, TX 76132

(817) 922-5945

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,976,918

Up $237,316 (+0.9%) from 2017

Net Assets

Up

$26,845,179

Up $226,405 (+0.9%) from 2017

Liabilities

Up

$131,739

Up $10,911 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$1,185,033

Down $175,414 (-13%) from 2017

Expenses

Up

$1,951,011

Up $190,862 (+11%) from 2017

Net Income

Down

-$765,978

Down $366,276 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$26,976,918
Liabilities$131,739
Net Assets$26,845,179
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,185,033
Expenses$1,951,011
Net Income-$765,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$4,867,591
Mission and Program Overview

Mission

Financial support for the gladney center for adoption

The gladney fund exists to help fund bright futures through adoption. The volunteer board provides financial and endowment management support services for the gladney center for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,866,918$23,030,476▲ $163,558
Investments Other Securities$3,803,004$3,898,071▲ $95,067
Cash and Non-Interest-Bearing Accounts$55,763$34,454▼ $21,309
Prepaid Expenses and Deferred Charges$13,917$13,917→ $0
Total Assets$26,739,602$26,976,918▲ $237,316
Liabilities
Other Liabilities$73,256$84,862▲ $11,606
Accounts Payable and Accrued Expenses$47,572$46,877▼ $695
Total Liabilities$120,828$131,739▲ $10,911
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,750,215$11,750,214▼ $1
Unrestricted Net Assets$7,316,840$7,952,186▲ $635,346
Temporarily Rstr Net Assets$7,551,719$7,142,779▼ $408,940
Total Net Assets Fund Balance$26,618,774$26,845,179▲ $226,405
Total Liabilities and Net Assets / Fund Balance$26,739,602$26,976,918▲ $237,316

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$3,898,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,301,934-▲ $1,469,659$1,878,599$18,892,994
2016$16,988,020$350,000▲ $2,045,872$81,958$19,301,934
2015$17,480,635$505,825▲ $507,126$1,505,566$16,988,020
2014$19,371,468$600,000▲ $468,476$2,959,309$17,480,635
2013$18,049,213$604,250▲ $2,154,213$1,436,208$19,371,468
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Frank KnappChairman
Barry TwomeyDirector
Cullen ThomasonDirector
Drew AlexanderDirector
Kevin MccarthyDirector
Steve MarescoDirector
Dan ConnallySecretary
Nicholas BrophyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,185,033
Other Revenue
$0
Change in Net Assets
$-765,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,951,011
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$1,847,000$0$0$1,847,000
Fees for Services Accounting$45,000$0$0$45,000
Fees for Service Investment Mgmnt Fees$44,017$0$0$44,017
Insurance$10,997$0$0$10,997
Travel$3,302$0$0$3,302
Fees for Services Legal$1,002$0$0$1,002
Office Expenses$20$0$0$20
All Other Expenses$-327$0$0$-327
Total Functional Expenses$1,951,011$0$0$1,951,011
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$84,862
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

Filer Name
The Gladney Fund
EIN
75-2414153
Phone
8179225945
Address
6300 John Ryan Dr, Fort Worth, TX 76132

Signing Officer

Name
Ellen Wilson
Title
Asst. Secr/treas
Phone
8179225945
Signed
2019-01-04

Organization Details

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

Additional Explanations

Pt XII, Line 2C

“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 Gain/Losses”

Pt VI, Line 15A

“No compensated Employess or Directors”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Liability Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations -327. -327. 0. 0.”

Form 990, Part IX, Line 24E

“Uncollectible Pledges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Forgiven Loan 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Professional Fees 0. 0. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment Fund earnings are used to support the adoption programs and services provided by the Gladney Center for Adoption”

Pt X, Line 2

“There are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060075
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to The Gladney Center
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Fund earnings are used to support the adoption programs and services provided by the Gladney Center for Adoption
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03898071
IRS990ScheduleD/TotalLiabilityAmt084862
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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 Gain/Losses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensated Employess or Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liability Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Public Relations -327. -327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncollectible Pledges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Forgiven Loan 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Professional Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Gladney Center for Adopion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750917409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MATERNITY AND ADOPTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06300 John Ryan Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076132
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0n/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Non Controlled Entity
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01951011
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IRS990/TotalLiabilitiesGrp/EOYAmt0131739
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026845179
IRS990/TotalProgramServiceExpensesAmt01951011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185033
IRS990/TotalVolunteersCnt08
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IRS990/TravelGrp/TotalAmt03302
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt07952186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 John Ryan Dr
IRS990/USAddress/CityNm0Fort Worth

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,976,918
Liabilities
$131,739
Net assets
$26,845,179
Revenue
$1,185,033
Expenses
$1,951,011
Net income
-$765,978
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