Civic Intelligence

Gladys Johnson Ritchie Charitable Foundation

990PF • Fiscal year 2016 • EIN 75-6658985

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
P O Box 855Jacksboro, TX 76458

(940) 567-2652

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,053,746

Down $5,486 (-0.5%) from 2015

Net Assets

Down

$1,053,746

Down $5,486 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Up

$64,274

Up $124 (+0.2%) from 2015

Expenses

Up

$69,760

Up $186 (+0.3%) from 2015

Net Income

Down

-$5,486

Down $62 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,146,000Liabilities 2010: $1Net Assets 2010: $1,145,9992010Assets 2011: $1,150,496Liabilities 2011: $0Net Assets 2011: $1,150,4962011Assets 2012: $1,142,379Liabilities 2012: $12012Assets 2013: $1,074,404Liabilities 2013: $0Net Assets 2013: $1,074,4042013Assets 2014: $1,064,656Liabilities 2014: $0Net Assets 2014: $1,064,6562014Assets 2015: $1,059,232Liabilities 2015: $0Net Assets 2015: $1,059,2322015Assets 2016: $1,053,746Liabilities 2016: $0Net Assets 2016: $1,053,7462016Assets 2017: $1,051,535Liabilities 2017: $0Net Assets 2017: $1,051,5352017Assets 2018: $1,035,015Liabilities 2018: $0Net Assets 2018: $1,035,0152018Assets 2019: $1,030,978Liabilities 2019: $0Net Assets 2019: $1,030,9782019Assets 2020: $1,030,394Liabilities 2020: $0Net Assets 2020: $1,030,3942020Assets 2021: $1,031,516Liabilities 2021: $0Net Assets 2021: $1,031,5162021Assets 2022: $1,076,826Liabilities 2022: $0Net Assets 2022: $1,076,8262022Assets 2023: $1,030,359Liabilities 2023: $0Net Assets 2023: $1,030,3592023Assets 2024: $1,139,476Liabilities 2024: $0Net Assets 2024: $1,139,4762024

Highlighted filing

2016

Assets$1,053,746
Liabilities$0
Net Assets$1,053,746
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2010: $69,8502010Expenses 2011: $58,8412011Revenue 2012: $63,468Expenses 2012: $71,585Net Income 2012: -$8,1172012Revenue 2013: $63,723Expenses 2013: $131,698Net Income 2013: -$67,9752013Revenue 2014: $64,121Expenses 2014: $73,869Net Income 2014: -$9,7482014Revenue 2015: $64,150Expenses 2015: $69,574Net Income 2015: -$5,4242015Revenue 2016: $64,274Expenses 2016: $69,760Net Income 2016: -$5,4862016Revenue 2017: $67,966Expenses 2017: $70,177Net Income 2017: -$2,2112017Revenue 2018: $51,230Expenses 2018: $67,750Net Income 2018: -$16,5202018Revenue 2019: $62,711Expenses 2019: $66,748Net Income 2019: -$4,0372019Revenue 2020: $47,916Expenses 2020: $53,351Net Income 2020: -$5,4352020Revenue 2021: $47,575Expenses 2021: $51,325Net Income 2021: -$3,7502021Revenue 2022: $45,864Expenses 2022: $52,271Net Income 2022: -$6,4072022Revenue 2023: $29,505Expenses 2023: $97,679Net Income 2023: -$68,1742023Revenue 2024: $136,357Expenses 2024: $69,163Net Income 2024: $67,1942024

Highlighted filing

2016

Revenue$64,274
Expenses$69,760
Net Income-$5,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SCARBROUGHTrustee-$6,000-$6,000
ALLEN BIRDWELLTrustee-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Gladys Johnson Ritchie
EIN
75-6658985
Phone
9405672652
Address
P O BOX 855, JACKSBORO, TX 76458

Signing Officer

Name
Danny Scarbrough
Title
Trustee
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Birdwell Quinn & Co Pc
Address
PO BOX 1408, GRAHAM, TX 76450-7408
Preparer
Allen R Birdwell
Phone
9405496892
Raw XML Appendix294 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATED 25,000 TO THE CITY OF JACKSBORO.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATED 12,000 TO CONCERNED CITIZENS OF JACK COUNTY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATED 12,000 TO GLADYS JOHNSON RITCHIE LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATED 2,500 TO THE JACK COUNTY MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01053
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01053
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01562
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
TaxesSchedule/TaxesDetail/Amt01579
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SCARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS JOHNSON RITCHIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0756658985
ReturnHeader/Filer/PhoneNum09405672652
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 855
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F620956E80708807B5A8250CC0D73494392925F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F620956E80708807B5A8250CC0D73494392925F8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751767359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRDWELL QUINN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764507408
ReturnHeader/PreparerPersonGrp/PhoneNum09405496892
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R BIRDWELL
ReturnHeader/ReturnTs02017-05-11T15:37:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,746
Liabilities
$0
Net assets
$1,053,746
Revenue
$64,274
Expenses
$69,760
Net income
-$5,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.06$0.07$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07