Civic Intelligence

Goals Foundation

990 • Fiscal year 2018 • EIN 25-1885238

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.WBSPENGUINS.COM/TAG/GOALS-FOUNDATION
40 Coal StreetWilkesbarre, PA 18702

(570) 208-7367

Siviq Scores

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

Liabilities / Assets

99th percentile

14.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,625

Up $3,619 (+360%) from 2013

Net Assets

Down

-$62,842

Down $63,848 (-6347%) from 2013

Liabilities

Up

$67,467

Up $67,467 from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$155,503

Up $155,499 (+3887475%) from 2013

Expenses

Up

$177,312

Up $163,187 (+1155%) from 2013

Net Income

Down

-$21,809

Down $7,688 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: $1,861Liabilities 2011: $0Net Assets 2011: $1,8612011Assets 2012: $15,127Liabilities 2012: $0Net Assets 2012: $15,1272012Assets 2013: $1,006Liabilities 2013: $0Net Assets 2013: $1,0062013Assets 2018: $4,625Liabilities 2018: $67,467Net Assets 2018: -$62,8422018Assets 2021: $14,313Liabilities 2021: $109,320Net Assets 2021: -$95,0072021Assets 2022: $28,687Liabilities 2022: $24,733Net Assets 2022: $3,9542022Assets 2023: $75,798Liabilities 2023: $44,495Net Assets 2023: $31,3032023Assets 2024: $53,198Liabilities 2024: $30,979Net Assets 2024: $22,2192024Assets 2025: $59,748Liabilities 2025: $31,568Net Assets 2025: $28,1802025

Highlighted filing

2018

Assets$4,625
Liabilities$67,467
Net Assets-$62,842
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $13,6542011Expenses 2012: $2,2102012Revenue 2013: $4Expenses 2013: $14,125Net Income 2013: -$14,1212013Revenue 2018: $155,503Expenses 2018: $177,312Net Income 2018: -$21,8092018Revenue 2021: $58,817Expenses 2021: $45,297Net Income 2021: $13,5202021Revenue 2022: $173,005Expenses 2022: $74,044Net Income 2022: $98,9612022Revenue 2023: $178,507Expenses 2023: $151,158Net Income 2023: $27,3492023Revenue 2024: $252,341Expenses 2024: $261,425Net Income 2024: -$9,0842024Revenue 2025: $260,146Expenses 2025: $254,185Net Income 2025: $5,9612025

Highlighted filing

2018

Revenue$155,503
Expenses$177,312
Net Income-$21,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$270,059
Mission and Program Overview

Mission

The goals foundation partners with youth sports organizations and community leaders to provide fundraising support as an incentive for community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,720$0▼ $6,720
Cash and Non-Interest-Bearing Accounts$5,312$3,925▼ $1,387
Prepaid Expenses and Deferred Charges$1,363$700▼ $663
Total Assets$15,697$4,625▼ $11,072
Other Assets Total$2,302$0▼ $2,302
Liabilities
Accounts Payable and Accrued Expenses$54,827$57,031▲ $2,204
Other Liabilities$1,903$10,436▲ $8,533
Total Liabilities$56,730$67,467▲ $10,737
Net Assets / Fund Balance
Unrestricted Net Assets$-41,033$-62,842▼ $21,809
Total Net Assets Fund Balance$-41,033$-62,842▼ $21,809
Total Liabilities and Net Assets / Fund Balance$15,697$4,625▼ $11,072
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff BarrettPresident
Brian CoeDirector
Jim ReinoDirector
Greg PetorakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,484
Investment Income
$0
Other Revenue
$111,019
Change in Net Assets
$-21,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$21,500-$21,500
Information Technology$15,790--$15,790
Office Expenses-$2,025-$2,025
Other Expenses$125$240-$365
Total Functional Expenses$153,547$23,765$0$177,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,575
Gaming Direct Expenses$114,556
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
Due to Wbs Penguins$9,000
Taxes Withheld and Payable$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent certified public accountant. Form 990 is presented to the board of directors for review and questions. Form 990 is signed after approval of all board members.”

Form 990, Part VI, Section B, Line 12C

“Constantly monitored by the board and formally reviewed annualy.”

Form 990, Part VI, Section C, Line 19

“Upon request, form 990 and/or governing documents are copied and distributed to the requesting individual.”

Filing and Contact Details

Filer

Filer Name
Goals Foundation
EIN
25-1885238
Phone
5702087367
Address
40 COAL STREET, WILKESBARRE, PA 18702

Signing Officer

Name
Greg Petorak
Title
Treasurer
Phone
5702087367
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Petorak
Formed
2001
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
John M Nonnemacher CPA
Phone
5702886464
Raw XML Appendix351 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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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WBSPENGUINS.COM/TAG/GOALS-FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PETORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702087367
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOAL
ReturnHeader/Filer/EIN0251885238
ReturnHeader/Filer/PhoneNum05702087367
ReturnHeader/Filer/USAddress/AddressLine1Txt040 COAL STREET
ReturnHeader/Filer/USAddress/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.174.1.163
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:02:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02019-09-13T13:15:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625
Liabilities
$67,467
Net assets
-$62,842
Revenue
$155,503
Expenses
$177,312
Net income
-$21,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$2.60$2.54$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$2.52$2.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.44$0.31$1.79$1.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.73$0.74$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.14$1.09$0.95$0.59$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.67$0.63$1.56$1.77$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14