Civic Intelligence

The Glenda Gooch Foundation Inc

EIN 27-2610591 • 501(c)3 • Blairsville, GA

Profile

To assist the needy and underprivileged citizens of union county through various program activities.

PO Box 2391Blairsville, GA 30514

www.theglendagoochfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,113

Up $2,267 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$59,113

Up $2,267 (+4.0%) from 2015

Revenue

Down

$85,107

Down $7,593 (-8.2%) from 2015

Expenses

Up

$82,840

Up $459 (+0.6%) from 2015

Net Income

Down

$2,267

Down $8,052 (-78%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $36,478Liabilities 2013: $0Net Assets 2013: $36,4782013Assets 2014: $47,008Liabilities 2014: $481Net Assets 2014: $46,5272014Assets 2015: $56,846Liabilities 2015: $0Net Assets 2015: $56,8462015Assets 2016: $59,113Liabilities 2016: $0Net Assets 2016: $59,1132016

Highlighted filing

2016

Assets$59,113
Liabilities$0
Net Assets$59,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $88,114Expenses 2013: $82,124Net Income 2013: $5,9902013Revenue 2014: $118,766Expenses 2014: $108,717Net Income 2014: $10,0492014Revenue 2015: $92,700Expenses 2015: $82,381Net Income 2015: $10,3192015Revenue 2016: $85,107Expenses 2016: $82,840Net Income 2016: $2,2672016

Highlighted filing

2016

Revenue$85,107
Expenses$82,840
Net Income$2,267

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$140,897
Mission and Program Overview

Mission

To assist the needy and underprivileged citizens of union county through various program activities.

Program Services

DescriptionGrantsExpenses
OPERATION OF THRIFT STORE - THE THRIFT SHOP RECEIVES DONATIONS OF CLOTHING, HOUSEHOLD GOODS, FURNITURE AND OTHER USED GOODS FROM THE COMMUNITY. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD IS RECEIVED BY DONATIONS. THE GOAL OF THE THRIFT SHOP IS TO PROVIDE LOW-COST MERCHANDISE TO THE NEEDY AND UNDERPRIVILEGED. THE NET PROCEEDS FROM THE THRIFT SHOP ARE USED TO FUND OTHER ACTIVITIES OF THE FOUNDATION.$0$47,312
ANNUAL CHILDREN'S CHRISTMAS PARTY - TO BENEFIT THE CHILDREN OF UNION COUNTY. THE ACTIVITY IS CONDUCTED ANNUALLY ON A SATURDAY PRIOR TO CHRISTMAS. THE PARTY INCLUDES HOLIDAY DECORATIONS, A COMPLETE HOLIDAY MEAL, DESSERTS AND PRESENTS FOR THE CHILDREN. THE EVENT IS OPEN TO ALL CHILDREN AND PROVIDES FOOD, CLOTHES, SHOES, TOYS AND MEMORABLE ACTIVITIES.$0$16,886
BENEVOLENT FUND FOR THE BENEFIT OF THE NEEDY AND UNDERPRIVILEGED FAMILIES OF UNION COUNTY.$0$9,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS GOOCHCo-ChairmanPT$0--
GLENDON GOOCHCo-ChairmanPT$0--
JACK LANCE JRPresident-$0--
KAREN KELLEYVice-President-$0--
KIM TERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Glenda Gooch Foundation Inc
EIN
27-2610591
Phone
7067452385
Address
PO BOX 2391, BLAIRSVILLE, GA 30514

Signing Officer

Name
Kris Gooch
Title
Co-chairman
Phone
7067452385
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Henning Dowdy & Jones LLC
Address
750 HAMMOND DR NE BLDG 1 SUITE 200, SANDY SPRINGS, GA 30328
Preparer
Tabitha L Jones CPA
Phone
4047054589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 56,075. Returns and allowances: 0. Less cost of goods sold: 55,790. Gross profit: 285. Cost of goods sold: inventory at beginning of year: 38,148. Merchandise purchased: 58,580. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 40,938. Cost of goods sold: 55,790.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 687. Description: other expenses. Amount: 20,816. Total to form 990-ez, line 14: 21,503.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 33,042.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 38,148. End of year amount: 40,938. Description: other depreciable assets. Beg. Of year amount: 7,837. End of year amount: 7,150.

Raw XML Appendix183 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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IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE NEEDY AND UNDERPRIVILEGED CITIZENS OF UNION COUNTY THROUGH VARIOUS PROGRAM ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt01566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CHILDREN'S CHRISTMAS PARTY - TO BENEFIT THE CHILDREN OF UNION COUNTY. THE ACTIVITY IS CONDUCTED ANNUALLY ON A SATURDAY PRIOR TO CHRISTMAS. THE PARTY INCLUDES HOLIDAY DECORATIONS, A COMPLETE HOLIDAY MEAL, DESSERTS AND PRESENTS FOR THE CHILDREN. THE EVENT IS OPEN TO ALL CHILDREN AND PROVIDES FOOD, CLOTHES, SHOES, TOYS AND MEMORABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF THRIFT STORE - THE THRIFT SHOP RECEIVES DONATIONS OF CLOTHING, HOUSEHOLD GOODS, FURNITURE AND OTHER USED GOODS FROM THE COMMUNITY. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD IS RECEIVED BY DONATIONS. THE GOAL OF THE THRIFT SHOP IS TO PROVIDE LOW-COST MERCHANDISE TO THE NEEDY AND UNDERPRIVILEGED. THE NET PROCEEDS FROM THE THRIFT SHOP ARE USED TO FUND OTHER ACTIVITIES OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEVOLENT FUND FOR THE BENEFIT OF THE NEEDY AND UNDERPRIVILEGED FAMILIES OF UNION COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 56,075. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 55,790. GROSS PROFIT: 285. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 38,148. MERCHANDISE PURCHASED: 58,580. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 40,938. COST OF GOODS SOLD: 55,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 687. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,816. TOTAL TO FORM 990-EZ, LINE 14: 21,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 33,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 38,148. END OF YEAR AMOUNT: 40,938. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,837. END OF YEAR AMOUNT: 7,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067452385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLENDA GOOCH FOUNDATION INC
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ReturnHeader/Filer/EIN0272610591
ReturnHeader/Filer/PhoneNum07067452385
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ReturnHeader/FilingSecurityInformation/IPTm015:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460733218
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HAMMOND DR NE BLDG 1 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04047054589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA L JONES CPA
ReturnHeader/ReturnTs02017-11-13T08:55:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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