Civic Intelligence

Samantha Gooley Foundation

990EZ • Fiscal year 2013 • EIN 41-2190576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilesamanthagooleyfoundation.com
19900 E 9 Mile Road48080-1756

(586) 463-9660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,913

Down $4,422 (-4.1%) from 2012

Net Assets

Down

$103,913

Down $4,422 (-4.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$18,253

Up $64 (+0.4%) from 2012

Expenses

Up

$22,675

Up $10,208 (+82%) from 2012

Net Income

Down

-$4,422

Down $10,144 (-177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $98,794Net Assets 2010: $98,7942010Assets 2011: $102,613Net Assets 2011: $102,6132011Assets 2012: $108,335Net Assets 2012: $108,3352012Assets 2013: $103,913Net Assets 2013: $103,9132013Assets 2014: $108,441Net Assets 2014: $108,4412014Assets 2015: $114,251Net Assets 2015: $114,2512015Assets 2016: $114,350Net Assets 2016: $114,3502016Assets 2017: $114,359Net Assets 2017: $114,3592017Assets 2018: $110,798Net Assets 2018: $110,7982018Assets 2019: $109,858Net Assets 2019: $109,8582019Assets 2020: $107,748Net Assets 2020: $107,7482020Assets 2021: $106,601Net Assets 2021: $106,6012021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$103,913
Liabilities-
Net Assets$103,913
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $14,825Expenses 2010: $14,360Net Income 2010: $4652010Revenue 2011: $16,044Expenses 2011: $12,225Net Income 2011: $3,8192011Revenue 2012: $18,189Expenses 2012: $12,467Net Income 2012: $5,7222012Revenue 2013: $18,253Expenses 2013: $22,675Net Income 2013: -$4,4222013Revenue 2014: $17,685Expenses 2014: $13,157Net Income 2014: $4,5282014Revenue 2015: $19,846Expenses 2015: $14,036Net Income 2015: $5,8102015Revenue 2016: $12,250Expenses 2016: $12,151Net Income 2016: $992016Revenue 2017: $11,589Expenses 2017: $11,580Net Income 2017: $92017Revenue 2018: $10,123Expenses 2018: $13,684Net Income 2018: -$3,5612018Revenue 2019: $10,271Expenses 2019: $11,211Net Income 2019: -$9402019Revenue 2020: $3,813Expenses 2020: $5,923Net Income 2020: -$2,1102020Revenue 2021: $45Expenses 2021: $1,191Net Income 2021: -$1,1462021Revenue 2022: $61Expenses 2022: $106,664Net Income 2022: -$106,6032022

Highlighted filing

2013

Revenue$18,253
Expenses$22,675
Net Income-$4,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$46,123
Mission and Program Overview

Mission

To assist in the medical care and comfort of individuals with diabetes.

Support Juvenile Diabetes research, provide financial assistance to less fortunate juveniles

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO THE JUVINELE DIABETES RESEARCH FOUNDATION METRO DETROIT SOUTH/EAST MICHIGAN CHAPTER$10,000$10,000
ASSISTANCE GRANT TO THE AMERICAN DIABETES ASSOCIATION$8,000$8,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KLIZASecretary/Treasurer-$2,400-$2,400
KAREN GOOLEYMember-$0--
DONALD F GOOLEYChairman-$0--
JEFF GOOLEYPresident-$0--
RHONDA GOOLEYMember-$0--
MARC ROSSMember-$0--
BARBARA HERANDEZMember-$0--
CURTIS YACKEYVice President-$0--
JOE RICCOBONOMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,749$31,749$20,182$11,567
Event 2$14,015$14,015$7,688$6,327
Total Events$45,764$45,764$27,870$17,894
Filing and Contact Details

Filer

EIN
41-2190576
Phone
5864639660

Signing Officer

Name
Lisa Kliza
Title
Secretaru/treasurer
Phone
5864639660
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
James E Hogan
Phone
5867704000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 348.”

Form 990EZ, Part I, Line 10

“Assistance grant to the american diabetes association contribution american diabetes association unrelated 8000. Assistance to the juvinele diabetes research foundation contribution juvinele diabetes research foundation unrelated 10000.”

Form 990EZ, Part I, Line 16

“Meeting expenses 613. Office supplies 92. Business registration 70. Telephone 281. Bank charges 119.”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD F GOOLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA GOOLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA HERANDEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA KLIZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01175
IRS990EZ/OtherRevenueTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Juvenile Diabetes research, provide financial assistance to less fortunate juveniles
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE GRANT TO THE AMERICAN DIABETES ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO THE JUVINELE DIABETES RESEARCH FOUNDATION METRO DETROIT SOUTH/EAST MICHIGAN CHAPTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027870
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022675
IRS990EZ/TotalProgramServiceExpensesAmt018000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samanthagooleyfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03240
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05636
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.82260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69550
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IRS990ScheduleA/TotalSupportAmt031777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014015
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045764
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07688
IRS990ScheduleG/IndividualWithBooksNm0LISA KLIZA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1019900 E 9 Mile
IRS990ScheduleG/PersonsWithBooksUSAddress/City0St clair shores
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE GRANT TO THE AMERICAN DIABETES ASSOCIATION CONTRIBUTION AMERICAN DIABETES ASSOCIATION UNRELATED 8000. ASSISTANCE TO THE JUVINELE DIABETES RESEARCH FOUNDATION CONTRIBUTION JUVINELE DIABETES RESEARCH FOUNDATION UNRELATED 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 613. OFFICE SUPPLIES 92. BUSINESS REGISTRATION 70. TELEPHONE 281. BANK CHARGES 119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KLIZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARU/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864639660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Samantha Gooley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0412190576
ReturnHeader/Filer/PhoneNum05864639660
ReturnHeader/Filer/USAddress/AddressLine1019900 E 9 Mile Road
ReturnHeader/Filer/USAddress/City0Saint Clair Shores
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480801756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOGAN AND COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1074 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048043
ReturnHeader/PreparerPersonGrp/PhoneNum05867704000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HOGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T09:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,913
Liabilities
-
Net assets
$103,913
Revenue
$18,253
Expenses
$22,675
Net income
-$4,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.18$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.18$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.16$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.15$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits