Civic Intelligence

Bryant Gladney Foundation

990EZ • Fiscal year 2023 • EIN 92-1662922

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 1154Prosper, TX 76227

(573) 673-3810

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

53%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$44,846

No earlier filing loaded for comparison.

Net Assets

$44,841

No earlier filing loaded for comparison.

Liabilities

$5

No earlier filing loaded for comparison.

Revenue

$30,638

No earlier filing loaded for comparison.

Expenses

$14,463

No earlier filing loaded for comparison.

Net Income

$16,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $44,846Liabilities 2023: $5Net Assets 2023: $44,8412023Assets 2024: $72,249Liabilities 2024: $5,575Net Assets 2024: $66,6742024

Highlighted filing

2023

Assets$44,846
Liabilities$5
Net Assets$44,841

Operations Trend

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

$60K$40K$20K$0Revenue 2023: $30,638Expenses 2023: $14,463Net Income 2023: $16,1752023Revenue 2024: $40,167Expenses 2024: $18,534Net Income 2024: $21,6332024

Highlighted filing

2023

Revenue$30,638
Expenses$14,463
Net Income$16,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$32,069
Mission and Program Overview

Mission

Support paramedic education

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM - THE FOUNDATION PROVIDES TUITION SCHOLARSHIPS FOR STUDENTS ENROLLED IN PARAMEDIC PROGRAMS IN THE UNITED STATES$10,000$10,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN GLADNEYPresidenttreasurerPT$0--
JAMIE GLADNEYBoard Member-$0--
JULIA GLADNEYBoard MembersecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bryant Gladney Foundation
EIN
92-1662922
Phone
5736733810
Address
PO BOX 1154, PROSPER, TX 76227

Signing Officer

Name
Shaun Gladney
Title
Presidenttreasurer
Phone
5736733810
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990 - section 1 - line 10: $10,000 in scholarships were granted to students pursuing paramedic education programs in the united states. All payments were made directly to the students institution, which are all non-profit or government entities. Form 990 - section 1 - line 16: additional expenses not categorized include scholarship application software, recipient gifts, accounting software, website expenses, office supplies, board supplies, fees & permits, donor gifts, conference exhibiting fees and booth setup, and obsolete inventory. Form 990 - section 2 - line 24: other assets includes merchandise inventory. Form 990 - section 2 - line 26: liabilities includes sales tax that was collected on merchandise sales during quarter 4 of each year and is payable during quarter 1 of the next year.

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAUN GLADNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05736733810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027293
IRS990EZ/CostOfGoodsSoldAmt01431
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0534
IRS990EZ/GrossReceiptsAmt032069
IRS990EZ/GrossSalesOfInventoryAmt01965
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02811
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044841
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN GLADNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE GLADNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA GLADNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBERSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04007
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04151
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARAMEDIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM - THE FOUNDATION PROVIDES TUITION SCHOLARSHIPS FOR STUDENTS ENROLLED IN PARAMEDIC PROGRAMS IN THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014463
IRS990EZ/TotalProgramServiceExpensesAmt010634
IRS990EZ/TotalRevenueAmt030638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLADNEYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt018256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011002
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029258
IRS990ScheduleA/Total509Grp/TotalAmt029258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032069
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - SECTION 1 - LINE 10: $10,000 IN SCHOLARSHIPS WERE GRANTED TO STUDENTS PURSUING PARAMEDIC EDUCATION PROGRAMS IN THE UNITED STATES. ALL PAYMENTS WERE MADE DIRECTLY TO THE STUDENTS INSTITUTION, WHICH ARE ALL NON-PROFIT OR GOVERNMENT ENTITIES. FORM 990 - SECTION 1 - LINE 16: ADDITIONAL EXPENSES NOT CATEGORIZED INCLUDE SCHOLARSHIP APPLICATION SOFTWARE, RECIPIENT GIFTS, ACCOUNTING SOFTWARE, WEBSITE EXPENSES, OFFICE SUPPLIES, BOARD SUPPLIES, FEES & PERMITS, DONOR GIFTS, CONFERENCE EXHIBITING FEES AND BOOTH SETUP, AND OBSOLETE INVENTORY. FORM 990 - SECTION 2 - LINE 24: OTHER ASSETS INCLUDES MERCHANDISE INVENTORY. FORM 990 - SECTION 2 - LINE 26: LIABILITIES INCLUDES SALES TAX THAT WAS COLLECTED ON MERCHANDISE SALES DURING QUARTER 4 OF EACH YEAR AND IS PAYABLE DURING QUARTER 1 OF THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN GLADNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736733810
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT GLADNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0921662922
ReturnHeader/Filer/PhoneNum05736733810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-14T15:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLADNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings