Civic Intelligence

Gladys Johnson Ritchie Charitable Foundation

990PF • Fiscal year 2023 • EIN 75-6658985

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization Profile
P O Box 450Jacksboro, TX 76458

(940) 567-2652

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,030,359

Down $46,467 (-4.3%) from 2022

Net Assets

Down

$1,030,359

Down $46,467 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$29,505

Down $16,359 (-36%) from 2022

Expenses

Up

$97,679

Up $45,408 (+87%) from 2022

Net Income

Down

-$68,174

Down $61,767 (-964%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,030,359
Liabilities$0
Net Assets$1,030,359
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$29,505
Expenses$97,679
Net Income-$68,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SCARBROUGHTrustee-$6,000-$6,000
ALLEN BIRDWELLTrustee-$3,000-$3,000
JOHNNIE L DRYDENTrustee-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Gladys Johnson Ritchie
EIN
75-6658985
Phone
9405672652
Address
P O BOX 450, JACKSBORO, TX 76458

Signing Officer

Name
Danny Scarbrough
Title
Trustee
Signed
2024-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Tax and Bookkeeping Services LLC
Address
P O DRAWER 427, JACKSBORO, TX 76458
Preparer
Johnnie L Dryden
Phone
9405672652
Raw XML Appendix321 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATED 27,490 TO CONCERNED CITIZENS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATED 23,870 TO GLADYS JOHNSON RITCHIE LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATED 23,870 TO THE CITY OF JACKSBORO.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATED 5,010 TO JACK COUNTY RURAL FIRE DEPARTMENT
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SENIOR CITIZENS MEALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GLADYS JOHNSON RITCHIE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CONCERNED CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JACK COUNTY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JACK COUNTY RURAL FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5RATHGEBER HOSPITALITY HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0112 W BELKNAP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1W COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 E PINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3241 W BELKNAP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51615 TWELFTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSBORO
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/TotalGrantOrContriPdDurYrAmt082500
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/AppliedToCurrentYearAmt043018
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt039482
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052126
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09108
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039482
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0664
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ESTIMATED TAX PAYMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0636
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021707
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCE OF SALE
TaxesSchedule/TaxesDetail/Amt0636
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SCARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
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 450
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931719323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON TAX AND BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076458
ReturnHeader/PreparerPersonGrp/PhoneNum09405672652
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNIE L DRYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T12:38:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARBROUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,359
Liabilities
$0
Net assets
$1,030,359
Revenue
$29,505
Expenses
$97,679
Net income
-$68,174
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