Civic Intelligence

Do Good Things Foundation

990PF • Fiscal year 2015 • EIN 26-3116934

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profile
10207 East Hunter Valley RoadVienna, VA 22181

(703) 405-2256

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$33,433

Up $6,221 (+23%) from 2014

Net Assets

Up

$32,410

Up $5,198 (+19%) from 2014

Liabilities

Up

$1,023

Up $1,023 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$20,992

Up $4,081 (+24%) from 2014

Expenses

Up

$15,794

Up $10,679 (+209%) from 2014

Net Income

Down

$5,198

Down $6,598 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2014: $27,212Liabilities 2014: $0Net Assets 2014: $27,2122014Assets 2015: $33,433Liabilities 2015: $1,023Net Assets 2015: $32,4102015Assets 2016: $44,286Liabilities 2016: $0Net Assets 2016: $44,2862016Assets 2017: $42,065Liabilities 2017: $0Net Assets 2017: $42,0652017Assets 2018: $33,675Liabilities 2018: $0Net Assets 2018: $33,6752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$33,433
Liabilities$1,023
Net Assets$32,410
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $16,911Expenses 2014: $5,115Net Income 2014: $11,7962014Revenue 2015: $20,992Expenses 2015: $15,794Net Income 2015: $5,1982015Revenue 2016: $23,589Expenses 2016: $11,713Net Income 2016: $11,8762016Revenue 2017: $3,140Expenses 2017: $5,361Net Income 2017: -$2,2212017Revenue 2018: -$46Expenses 2018: $8,344Net Income 2018: -$8,3902018Revenue 2019: $5,137Expenses 2019: $38,812Net Income 2019: -$33,6752019

Highlighted filing

2015

Revenue$20,992
Expenses$15,794
Net Income$5,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN J STONE IIITreasurer/Director-$0--
BENJAMIN J STONE IVSecretary/Director-$0--
DAVID HOFFMANDirector-$0--
KRISTEN NAVARREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Do Good Things Foundation
EIN
26-3116934
Phone
7034052256
Address
10207 EAST HUNTER VALLEY ROAD, VIENNA, VA 22181

Signing Officer

Name
Benjamin J Stone Iii
Title
Officer
Phone
7034052256
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Stuart a Rosenberg CPA
Phone
3012316200
Raw XML Appendix335 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01575
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024621
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014705
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013130
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100443
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BENJAMIN J STONE III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010207 E HUNTER VALLEY RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VIENNA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022181
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019504
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08847
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08847
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTERED AGENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPORTSWEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES AND OTHER MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2786
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01089
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01089
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN J STONE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034052256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DO GOOD THINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOGO
ReturnHeader/Filer/EIN0263116934
ReturnHeader/Filer/PhoneNum07034052256
ReturnHeader/Filer/USAddress/AddressLine1Txt010207 EAST HUNTER VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 KING FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART A ROSENBERG CPA
ReturnHeader/ReturnTs02016-08-10T07:58:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,433
Liabilities
$1,023
Net assets
$32,410
Revenue
$20,992
Expenses
$15,794
Net income
$5,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.14$38.8$33.7
2018Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$0.05$8.34$8.39
2017Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$3.14$5.36$2.22
2016Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$23.6$11.7$11.9
2015Detailed filing. Detailed filing data is available for this year.$33.4$1.02$32.4$21.0$15.8$5.20
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$16.9$5.12$11.8