Civic Intelligence

The Gladney Center Gfa'S - Group Return

990 • Fiscal year 2019 • EIN 75-2532001

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 14, 2020

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$196,230

Down $207,333 (-51%) from 2018

Expenses

Down

$196,230

Down $207,333 (-51%) from 2018

Net Income

Flat

$0

Flat from 2018

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$196,230
Expenses$196,230
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$433,440
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Abby JonesGFA President
Carla DerryberryGFA President
Emily JonesGFA President
Jessica StollGFA President
Joelle ValleeGFA President
Kristin BrownlowGFA President
LeAnn PitaroGFA President
Lisa ElderGFA President
Maria de la PezuelaGFA President
Nicole WaltersGFA President
Phil LaskaGFA President
Rachel SandersGFA President
Robin KochelGFA President
Sarah PriebeGFA President
Theresa CaragineGFA President
Tracy CarboneGFA President
Revenue and Support

Revenue Composition

Contributions and Grants
$109,572
Program Service Revenue
$11,460
Investment Income
$0
Other Revenue
$75,198
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,230
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$174,833$0$0$174,833
Other Expenses$21,397$0$0$21,397
Total Functional Expenses$196,230$0$0$196,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,408
Fundraising Direct Expenses$237,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$116,337$88,067$80,814$7,253
Theme Park$140,979$79,629$94,117$-14,488
Total Events$312,408$202,836$237,210$-34,374
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
Jaye Helm
Title
VP-Finance
Phone
8179225945
Signed
2020-02-14

Organization Details

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

Preparer

Firm
Gladney Center for Adoption
Address
6300 JOHN RYAN DR, FORT WORTH, TX 76132
Preparer
Jaye Helm
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.”

Financial Statement Notes

Pt X, Line 2

“There are no uncertain tax positions taken.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750917409
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0153435
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Gladney Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0153435
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain tax positions taken.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019952
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0237210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Theme Park
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt062279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0237210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt080814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$196,230
Expenses
$196,230
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