Civic Intelligence

The Gladney Center Gfa'S - Group Return

990 • Fiscal year 2017 • EIN 75-2532001

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

Organization Profilewww.gladney.org
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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$369,293

Up $118,304 (+47%) from 2016

Expenses

Up

$369,293

Up $118,304 (+47%) from 2016

Net Income

Flat

$0

Flat from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$369,293
Expenses$369,293
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$735,569
Mission and Program Overview

Mission

The Gladney Family Associations provide

The Gladney Family Associations provide volunteer support for the Gladney Center for Adoption. These groups, made up of Gladney families, Gladney Adult Adoptees and friends of adoption, are critical in the mission of the organization to Provide Bright Futures through adoption. The GFA's are involved in outreach in their communities, provide support to member families and sponsor special event fundraisers for the benefit of the agency.

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 Pay49th percentile

Board Members and Trustees

NameTitle
Brandon RiceGFA President
Carla DerryberryGFA President
Catherine BallGFA President
Emily JonesGFA President
Jessica StollGFA President
Kristin BrownlowGFA President
Leann PitaroGFA President
Lisa ElderGFA President
Nicole WaltersGFA President
Robin KochelGFA President
Sarah PriebeGFA President
Sharon CervinoGFA President
Susanna ColdironGFA President
Theresa CaragineGFA President
Tracey CarboneGFA President
Wendy LeeGFA President
Revenue and Support

Revenue Composition

Contributions and Grants
$279,719
Program Service Revenue
$35,820
Investment Income
$0
Other Revenue
$53,754
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,293
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$327,094$0$0$327,094
Other Expenses$42,199$0$0$42,199
Total Functional Expenses$369,293$0$0$369,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,030
Fundraising Direct Expenses$366,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,769$100,769-$100,769
Theme Park$214,169$92,819-$92,819
Total Events$699,749$420,030$366,276$53,754
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

Filer Name
The Gladney Center GFA's-Group Return
EIN
75-2532001
Phone
8179225945
Address
6300 John Ryan Dr, Fort Worth, TX 76132

Signing Officer

Name
Ellen Wilson
Title
Evp/CFO
Phone
8179225945
Signed
2018-06-26

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1,500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by CFO of Gladney Center, reviewed by management and the Board. After review, the 990 is posted on website for inspection by the public.”

Pt XII, Line 3B

“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 request and are posted on website and various other charity review sites.”

Pt XII, Line 2C

“No change”

Pt VI, Line 1A

“No material differences in voting rights.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0222207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0366276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by CFO of Gladney Center, reviewed by management and the Board. After review, the 990 is posted on website for inspection 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 request and are posted on 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 XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Gladney 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/AddressLine1Txt06300 John Ryan Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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/TotalContributionsAmt0279719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0369293
IRS990/TotalProgramServiceRevenueAmt035820
IRS990/TotalRevenueGrp/ExclusionAmt053754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369293
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 John Ryan Dr
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076132
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.gladney.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08179225945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gladney Center GFA's-Group Return
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0752532001
ReturnHeader/Filer/PhoneNum08179225945
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 John Ryan Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB507452DA6D1DD88D37CF675873C579C6BFB234
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB507452DA6D1DD88D37CF675873C579C6BFB234
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080485320181920131s3n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.49.231.190
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:34:57
ReturnHeader/ReturnTs02018-07-13T07:34:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$369,293
Expenses
$369,293
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits