Civic Intelligence

The Gladney Center Gfa'S - Group Return

990 • Fiscal year 2014 • EIN 75-2532001

Sep 01, 2013 to Aug 31, 2014 • Filed on May 29, 2015

Organization Profilewww.gladney.org
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

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

$371,053

No earlier filing loaded for comparison.

Expenses

Up

$371,053

Up $11,902 (+3.3%) from 2013

Net Income

$0

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.

$1$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Revenue 2011: $390,389Expenses 2011: $390,389Net Income 2011: $02011Revenue 2012: $334,491Expenses 2012: $334,491Net Income 2012: $02012Expenses 2013: $359,1512013Revenue 2014: $371,053Expenses 2014: $371,053Net Income 2014: $02014Revenue 2015: $377,178Expenses 2015: $377,178Net Income 2015: $02015Revenue 2016: $250,989Expenses 2016: $250,989Net Income 2016: $02016Revenue 2017: $369,293Expenses 2017: $369,293Net Income 2017: $02017Revenue 2018: $403,563Expenses 2018: $403,563Net Income 2018: $02018Revenue 2019: $196,230Expenses 2019: $196,230Net Income 2019: $02019Revenue 2020: $84,588Expenses 2020: $84,588Net Income 2020: $02020Revenue 2021: $61,616Expenses 2021: $61,616Net Income 2021: $02021Revenue 2022: $119,274Expenses 2022: $119,274Net Income 2022: $02022Revenue 2023: $118,315Expenses 2023: $118,315Net Income 2023: $02023Revenue 2024: $91,746Expenses 2024: $91,746Net Income 2024: $02024

Highlighted filing

2014

Revenue$371,053
Expenses$371,053
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$575,534
Mission and Program Overview

Mission

The Gladney Family Associations provide

Volunteer support to the Gladney Center for Adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy LeeGFA President
Brandon RiceGFA President
Brenda NiemitzGFA President
Bridget KellerGFA President
Carla DerryberryGFA President
Colleen DinsdaleGFA President
Cristina CornellGFA President
Denise GuillenGFA President
Jane CastaniasGFA President
Judy MumfordGFA President
Karen LitolffGFA President
Karen PiettGFA President
Kristin Terrell-wilkesGFA President
Mike WosterGFA President
Philip LaskaGFA President
Robyn CharlesGFA President
Sandra HettwerGFA President
Sarah PriebeGFA President
Tracy CarboneGFA President
Revenue and Support

Revenue Composition

Contributions and Grants
$355,201
Program Service Revenue
$59,771
Investment Income
$0
Other Revenue
$-43,919
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,053
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$303,433$0$0$303,433
Other Expenses$67,620$0$0$67,620
Total Functional Expenses$371,053$0$0$371,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,481
Fundraising Gross Income$160,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,099$49,274$28,692$20,582
Event 2$130,343$11,617$69,361$-57,744
Total Events$515,763$160,562$204,481$-43,919
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
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
No
Other officer compensation reviewed
No
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
75-2532001
Phone
8179225945

Signing Officer

Name
Ellen Wilson
Title
Sr VP/CFO
Phone
8179225945
Signed
2015-05-29

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
1,500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the CFO and reviewed by management and the Board.The Form 990 is then placed on the website for review by the public.”

Pt VI, Line 19

“Available on the website or by request.”

Pt VI, Line 12C

“Conflict of Interest policies are reviewed annually and Directors sign a statement of Acknowledgement of the policies.”

Pt VI, Line 18

“Forms are available upon reques and are posted on our website and various other charity review sites.”

Pt XII, Line 2C

“No change.”

Pt VI, Line 1A

“No material differences in voting rights.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt3GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt4GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt5GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt6GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt7GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt8GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt9GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt10GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt11GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt12GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt13GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt14GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt15GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt16GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt17GFA President
IRS990/Form990PartVIISectionAGrp/TitleTxt18GFA President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE VOLUNTEERS HOLD ACTIVITIES THAT SUPPORT THE NEEDS OF THE ORGANIZATIONS SUCH AS EDUCATIONAL SEMINARS AND ANNUAL PICNICS.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Luncheon
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the CFO and reviewed by management and the Board.The Form 990 is then placed on the website for review by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on the website or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policies are reviewed annually and Directors sign a statement of Acknowledgement of the policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are available upon reques and are posted on our website and various other charity review sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No material differences in voting rights.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Gladney Center for Adoption
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750917409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MATERNITY & ADOPTION AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106300 John Ryan Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0371053
IRS990/TotalProgramServiceRevenueAmt059771
IRS990/TotalRevenueGrp/ExclusionAmt0-43919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371053
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106300 John Ryan Dr
IRS990/USAddress/City0Fort Worth
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076132
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.gladney.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08179225945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Gladney Center GFA's-Group Return
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0752532001
ReturnHeader/Filer/PhoneNum08179225945
ReturnHeader/Filer/USAddress/AddressLine106300 John Ryan Dr
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076132
ReturnHeader/ReturnTs02015-06-01T14:38:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$371,053
Expenses
$371,053
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.96$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.04$4.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$3.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$2.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$3.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.71$3.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.59
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.34$3.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.90$3.90$0.00