Civic Intelligence

Glade Arts Foundation

990 • Fiscal year 2019 • EIN 82-1089324

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileGLADEARTSFOUNDATION.ORG
2000 Woodlands ParkwayThe Woodlands, TX 77380

(832) 557-8781

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$503,624

Down $73,693 (-13%) from 2018

Net Assets

Down

-$292,141

Down $261,656 (-858%) from 2018

Liabilities

Up

$795,765

Up $187,963 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$166,216

Down $181,590 (-52%) from 2018

Expenses

Down

$427,872

Down $41,624 (-8.9%) from 2018

Net Income

Down

-$261,656

Down $139,966 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2017: $142,517Liabilities 2017: $51,312Net Assets 2017: $91,2052017Assets 2018: $577,317Liabilities 2018: $607,802Net Assets 2018: -$30,4852018Assets 2019: $503,624Liabilities 2019: $795,765Net Assets 2019: -$292,1412019Assets 2020: $448,898Liabilities 2020: $509,630Net Assets 2020: -$60,7322020Assets 2021: $457,817Liabilities 2021: $355,767Net Assets 2021: $102,0502021

Highlighted filing

2019

Assets$503,624
Liabilities$795,765
Net Assets-$292,141
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $102,000Expenses 2017: $10,795Net Income 2017: $91,2052017Revenue 2018: $347,806Expenses 2018: $469,496Net Income 2018: -$121,6902018Revenue 2019: $166,216Expenses 2019: $427,872Net Income 2019: -$261,6562019Revenue 2020: $51,149Expenses 2020: $146,125Net Income 2020: -$94,9762020Revenue 2021: $260,313Expenses 2021: $107,802Net Income 2021: $152,5112021

Highlighted filing

2019

Revenue$166,216
Expenses$427,872
Net Income-$261,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$166,216
Mission and Program Overview

Mission

Providing a unique and accessible fine arts experience with programs focused on art, education, scholarships, community based public art projects and curated museum-like exhibit center showcasing local and international artists and acclaimed private and public art collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,697$442,210▼ $45,487
Cash and Non-Interest-Bearing Accounts$29,027$821▼ $28,206
Total Assets$577,317$503,624▼ $73,693
Other Assets Total$60,593$60,593→ $0
Liabilities
Unsecured Notes Loans Payable$203,900$418,253▲ $214,353
Other Liabilities$401,412$358,100▼ $43,312
Accounts Payable and Accrued Expenses$2,490$19,412▲ $16,922
Total Liabilities$607,802$795,765▲ $187,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,475--
Net Assets Without Donor Restrictions$-31,960$-292,141▼ $260,181
Total Net Assets Fund Balance$-30,485$-292,141▼ $261,656
Total Liabilities and Net Assets / Fund Balance$577,317$503,624▼ $73,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442,210$92,522$534,732
Other Assets Org$60,593--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa HarraChairman
Alex BunchDirector
Jennifer BruseDirector
Jo Lynne BeverlyDirector
Dragos TapuVice Preside
Timothy DunawayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,916
Program Service Revenue
$3,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,916
Change in Net Assets
$-261,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,259
Salaries, Compensation, and Employee Benefits$27,246
Grants and Similar Amounts Paid$17,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$200,119-$200,119
Depreciation Depletion-$55,486-$55,486
Fees for Services Other$38,360$10,277-$48,637
Other Salaries and Wages-$25,310-$25,310
Office Expenses-$19,073-$19,073
Grants to Domestic Individuals$17,367--$17,367
Advertising-$9,870-$9,870
Insurance-$7,319-$7,319
Other Expenses$3,300$3,866-$3,300
Fees for Services Accounting-$3,188-$3,188
All Other Expenses$2,038$240-$2,278
Fees for Services Legal-$2,073-$2,073
Payroll Taxes-$1,936-$1,936
Total Functional Expenses$89,115$338,757$0$427,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred L/h Liability$357,719
Payroll Liabilities$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dragos tapu lisa harra vp director married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glade Arts Foundation
EIN
82-1089324
Phone
8325578781
Address
2000 WOODLANDS PARKWAY, THE WOODLANDS, TX 77380

Signing Officer

Name
Dragos Tapu
Title
Vice President
Phone
8325578781
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dragos Tapu
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Peerless CFO Services
Address
26010 OAK RIDGE DR STE 103, SPRING, TX 77380-1972
Preparer
Janet Long CPA
Phone
2814664670
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing a unique and accessible fine arts experience with programs focused on art, education, scholarships, community based public art projects and curated museum-like exhibit center showcasing local and international artists and acclaimed private and public art collections.”

Form 990, Part IX, Line 11G

“Payroll fees 0 191 0 bank fees 0 10,086 0 contractors 36,124 0 0 valet service fees 2,200 0 0 shipping fees 36 0 0 total 38,360 10,277 0”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YES TO YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ANGEL REACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OPERATION PETS ALIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CELEBRATE YOUR LIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A UNIQUE AND ACCESSIBLE FINE ARTS EXPERIENCE WITH PROGRAMS FOCUSED ON ART, EDUCATION, SCHOLARSHIPS, COMMUNITY BASED PUBLIC ART PROJECTS AND CURATED MUSEUM-LIKE EXHIBIT CENTER SHOWCASING LOCAL AND INTERNATIONAL ARTISTS AND ACCLAIMED PRIVATE AND PUBLIC ART COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAGOS TAPU LISA HARRA VP DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 0 191 0 BANK FEES 0 10,086 0 CONTRACTORS 36,124 0 0 VALET SERVICE FEES 2,200 0 0 SHIPPING FEES 36 0 0 TOTAL 38,360 10,277 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577317
IRS990/TotalAssetsEOYAmt0503624
IRS990/TotalAssetsGrp/BOYAmt0577317
IRS990/TotalAssetsGrp/EOYAmt0503624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162916
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607802
IRS990/TotalLiabilitiesEOYAmt0795765
IRS990/TotalLiabilitiesGrp/BOYAmt0607802
IRS990/TotalLiabilitiesGrp/EOYAmt0795765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-292141
IRS990/TotalProgramServiceExpensesAmt089115
IRS990/TotalProgramServiceRevenueAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0203900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0418253
IRS990/USAddress/AddressLine1Txt02000 WOODLANDS PARKWAY
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://GLADEARTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAGOS TAPU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325578781
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0821089324
ReturnHeader/Filer/PhoneNum08325578781
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WOODLANDS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4A1CD7E1F73C1958A65FDF178B99A880FD931D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D984F28048115D9C0F21054DBAAB1CD6992CFCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.71.216
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461348782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEERLESS CFO SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026010 OAK RIDGE DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801972
ReturnHeader/PreparerPersonGrp/PhoneNum02814664670
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:43:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,624
Liabilities
$795,765
Net assets
-$292,141
Revenue
$166,216
Expenses
$427,872
Net income
-$261,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.58$3.56$1.02$2.60$1.08$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.49$5.10$0.61$0.51$1.46$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.04$7.96$2.92$1.66$4.28$2.62
2018Detailed filing. Detailed filing data is available for this year.$5.77$6.08$0.30$3.48$4.69$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.91$1.02$0.11$0.91