Civic Intelligence

The Goldring Foundation

990PF • Fiscal year 2016 • EIN 13-6067504

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

Organization Profile
465 Lowerline StNew Orleans, LA 70118

(504) 309-0015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$262,779

Down $2,608 (-1.0%) from 2015

Net Assets

$262,779

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$14,452

Up $6,591 (+84%) from 2015

Expenses

Up

$17,060

Up $9,623 (+129%) from 2015

Net Income

Down

-$2,608

Down $3,032 (-715%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $264,196Liabilities 2011: $02011Assets 2012: $264,516Liabilities 2012: $02012Assets 2013: $264,998Liabilities 2013: $02013Assets 2014: $264,963Liabilities 2014: $02014Assets 2015: $265,387Liabilities 2015: $02015Assets 2016: $262,779Liabilities 2016: $0Net Assets 2016: $262,7792016Assets 2018: $253,033Liabilities 2018: $0Net Assets 2018: $253,0332018Assets 2019: $338,660Liabilities 2019: $0Net Assets 2019: $338,6602019Assets 2020: $341,145Liabilities 2020: $0Net Assets 2020: $341,1452020Assets 2021: $387,835Liabilities 2021: $0Net Assets 2021: $387,8352021Assets 2022: $261,080Liabilities 2022: $0Net Assets 2022: $261,0802022Assets 2023: $282,074Liabilities 2023: $0Net Assets 2023: $282,0742023Assets 2024: $260,112Liabilities 2024: $0Net Assets 2024: $260,1122024

Highlighted filing

2016

Assets$262,779
Liabilities$0
Net Assets$262,779
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,947Expenses 2011: $6,151Net Income 2011: -$2,2042011Revenue 2012: $6,048Expenses 2012: $5,728Net Income 2012: $3202012Revenue 2013: $7,132Expenses 2013: $6,650Net Income 2013: $4822013Revenue 2014: $7,276Expenses 2014: $7,311Net Income 2014: -$352014Revenue 2015: $7,861Expenses 2015: $7,437Net Income 2015: $4242015Revenue 2016: $14,452Expenses 2016: $17,060Net Income 2016: -$2,6082016Revenue 2018: $47,126Expenses 2018: $49,223Net Income 2018: -$2,0972018Revenue 2019: $57,003Expenses 2019: $62,290Net Income 2019: -$5,2872019Revenue 2020: $6,271Expenses 2020: $53,130Net Income 2020: -$46,8592020Revenue 2021: $0Expenses 2021: $53,630Net Income 2021: -$53,6302021Revenue 2022: $0Expenses 2022: $50,150Net Income 2022: -$50,1502022Revenue 2023: $0Expenses 2023: $50,150Net Income 2023: -$50,1502023Revenue 2024: $0Expenses 2024: $55,150Net Income 2024: -$55,1502024

Highlighted filing

2016

Revenue$14,452
Expenses$17,060
Net Income-$2,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN GOLDRINGTrustee-$0--
GENE GOLDRINGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDN/ANEW ORLEANS, LA, US$15,000
Paid Grant-GENERAL FUNDN/ANEEW ORLEANS, LA, US$500
Paid Grant-GENERAL FUNDN/AKENNER, LA, US$200
Paid Grant-GENERAL FUNDN/ABOSTON, MA, US$167
Paid Grant-GENERAL FUNDN/AJEFFERSON, LA, US$100
Filing and Contact Details

Filer

Filer Name
The Goldring Foundation
EIN
13-6067504
Phone
5043090015
Address
465 LOWERLINE ST, NEW ORLEANS, LA 70118

Signing Officer

Name
Steven Goldring
Title
Trustee
Signed
2017-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Keith CPA Apac
Address
3222 BEHRMAN PL, NEW ORLEANS, LA 70114-8213
Preparer
William L Spath CPA
Phone
5048841637
Raw XML Appendix302 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KENNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd270063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd370121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd470119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015967
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038817
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04700
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015967
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015967
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043817
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027850
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0100
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0NEW YORK FILING FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt068
TaxesSchedule/TaxesDetail/Amt068
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt068
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GOLDRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDRING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0136067504
ReturnHeader/Filer/PhoneNum05043090015
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 LOWERLINE ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W KEITH CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03222 BEHRMAN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701148213
ReturnHeader/PreparerPersonGrp/PhoneNum05048841637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L SPATH CPA
ReturnHeader/ReturnTs02017-04-09T08:55:55-07:00
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
$262,779
Liabilities
$0
Net assets
$262,779
Revenue
$14,452
Expenses
$17,060
Net income
-$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.00$0.55$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.00$0.50$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.00$0.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.00$0.54$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.06$0.53$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.47$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$2.65$0.00$0.08$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$2.65$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$0.04$0.06$0.02