Civic Intelligence

Sam and Adele Golden Foundation for the Arts Inc.

990PF • Fiscal year 2019 • EIN 16-1523983

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
237 Bell RoadNew Berlin, NY 13411

(607) 431-8765

Siviq Scores

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

Liabilities / Assets

98th percentile

0.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.40x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

36%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,830,737

Up $208,496 (+8.0%) from 2018

Net Assets

Up

$2,374,362

Up $266,836 (+13%) from 2018

Liabilities

Down

$456,375

Down $58,340 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$325,779

Up $46,107 (+16%) from 2018

Expenses

Down

$207,240

Down $2,013 (-1.0%) from 2018

Net Income

Up

$118,539

Up $48,120 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,986,065Liabilities 2011: $842,3402011Assets 2012: $2,062,851Liabilities 2012: $801,431Net Assets 2012: $1,261,4202012Assets 2013: $2,091,239Liabilities 2013: $761,663Net Assets 2013: $1,329,5762013Assets 2014: $2,129,595Liabilities 2014: $717,664Net Assets 2014: $1,411,9312014Assets 2015: $2,334,048Liabilities 2015: $673,175Net Assets 2015: $1,660,8732015Assets 2016: $2,438,541Liabilities 2016: $625,467Net Assets 2016: $1,813,0742016Assets 2017: $2,790,815Liabilities 2017: $574,830Net Assets 2017: $2,215,9852017Assets 2018: $2,622,241Liabilities 2018: $514,715Net Assets 2018: $2,107,5262018Assets 2019: $2,830,737Liabilities 2019: $456,375Net Assets 2019: $2,374,3622019Assets 2020: $3,102,076Liabilities 2020: $400,653Net Assets 2020: $2,701,4232020Assets 2021: $3,321,513Liabilities 2021: $335,314Net Assets 2021: $2,986,1992021Assets 2022: $2,776,849Liabilities 2022: $271,567Net Assets 2022: $2,505,2822022Assets 2023: $2,938,728Liabilities 2023: $4,767Net Assets 2023: $2,933,9612023Assets 2024: $2,981,256Liabilities 2024: $9,198Net Assets 2024: $2,972,0582024

Highlighted filing

2019

Assets$2,830,737
Liabilities$456,375
Net Assets$2,374,362
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $282,738Expenses 2011: $38,597Net Income 2011: $244,1412011Expenses 2012: $123,9432012Revenue 2013: $241,681Expenses 2013: $173,525Net Income 2013: $68,1562013Revenue 2014: $278,332Expenses 2014: $195,977Net Income 2014: $82,3552014Revenue 2015: $440,067Expenses 2015: $191,125Net Income 2015: $248,9422015Revenue 2016: $278,317Expenses 2016: $186,888Net Income 2016: $91,4292016Revenue 2017: $521,042Expenses 2017: $212,184Net Income 2017: $308,8582017Revenue 2018: $279,672Expenses 2018: $209,253Net Income 2018: $70,4192018Revenue 2019: $325,779Expenses 2019: $207,240Net Income 2019: $118,5392019Revenue 2020: $278,425Expenses 2020: $178,597Net Income 2020: $99,8282020Revenue 2021: $612,315Expenses 2021: $220,533Net Income 2021: $391,7822021Revenue 2022: $73,069Expenses 2022: $322,736Net Income 2022: -$249,6672022Revenue 2023: $536,945Expenses 2023: $306,745Net Income 2023: $230,2002023Revenue 2024: $331,217Expenses 2024: $383,257Net Income 2024: -$52,0402024

Highlighted filing

2019

Revenue$325,779
Expenses$207,240
Net Income$118,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GOLDENPresidentPT$0--
THOMAS GOLDENVice Preside-$0--
BARBARA GOLDENExec DirectoFT$0--
Filing and Contact Details

Filer

Filer Name
Sam & Adele Golden Foundation
EIN
16-1523983
Phone
6074318765
Address
237 BELL ROAD, NEW BERLIN, NY 13411

Signing Officer

Name
Mark Golden
Title
President
Phone
6074318765
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol B Moylan
Phone
6074320582
Raw XML AppendixShowing 400 of 556 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA GOLDEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXEC DIRECTO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW BERLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW BERLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW BERLIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0264063
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt069865
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt062477
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt054392
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt065730
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt053105
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt046233
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0132939
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0132110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0124930
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0152072
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0132939
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0542051
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0132110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0124930
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0152072
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt051553
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0176042
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt046577
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt041651
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt036261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0201038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0202251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0132110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0124930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0152072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0141307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0149668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.129989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.094547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.099981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.139794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.143954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.171668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01546576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01397293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01249534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01087830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0981612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0871846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0132939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.649944
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0132939
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0132239
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0132939
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0237 BELL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW BERLIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013411
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SAM AND ADELE GOLDEN FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0FOR THE ARTS INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06074318765
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GOLDENFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF ARTIST RESIDENCY FACILITY INCLUDING INSURANCE, UTILITIES, MAINTENANCE, SUPPLIES, MORTGAGE INTEREST, TAXES ETC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0132239
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK BARBARA GOLDEN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt0132939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,830,737
Liabilities
$456,375
Net assets
$2,374,362
Revenue
$325,779
Expenses
$207,240
Net income
$118,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.54$0.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$0.07$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.99$0.61$0.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.40$2.70$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.46$2.37$0.33$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.51$2.11$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.57$2.22$0.52$0.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$0.44$0.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.41$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.76$1.33$0.24$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.84$0.28$0.04$0.24