Samantha Gooley Foundation

990EZ • Fiscal year 2011 • EIN 41-2190576

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profile SAMANTHAGOOLEYFOUNDATION.COM

19900 E 9 Mile Road48080-1756

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.9%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

8.2%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$102,613

Up $3,819 (+3.9%) from 2010

Net Assets

$102,613

Up $3,819 (+3.9%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin81st percentile

Revenue

$16,044

Up $1,219 (+8.2%) from 2010

Expenses

Down

$12,225

Down $2,135 (-15%) from 2010

Net Income

$3,819

Up $3,354 (+721%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2011

Assets$102,613

Liabilities-

Net Assets$102,613

Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2011

Revenue$16,044

Expenses$12,225

Net Income$3,819

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 41-2190576

Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONALD F GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROGER PETRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANGELA PETRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEFF GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RHONDA GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARC ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JEAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BARBARA HERANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ERIC SMITH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
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IRS990EZ/PrimaryExemptPurpose	0	Support Juvenile Diabetes research, provide financial assistance to less fortunate juveniles
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IRS990EZ/WebSite	0	samanthagooleyfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	290
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PROVIDE EDUCATIONAL INFORMATION FOR DIABETIC CHILDREN CONTRIBUTION AMERICAN DIABETES ASSOCIATION NONE 8000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES 145. MEETING EXPENSES 353. CREDIT CARD SERVICE FEES 169. OFFICE SUPPLIES 38. BUSINESS REGISTRATION 20.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	412190576
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAMANTHA GOOLEY FOUNDATION
ReturnHeader/Filer/NameControl	0	SAMA
ReturnHeader/Filer/Phone	0	5864639660
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ReturnHeader/Filer/USAddress/State	0	MI
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-01
ReturnHeader/Officer/Name	0	KAREN GOOLEY
ReturnHeader/Officer/Phone	0	5864639660
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOGAN AND COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	74 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOUNT CLEMENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48043
ReturnHeader/Preparer/Name	0	JAMES E HOGAN
ReturnHeader/Preparer/Phone	0	5867704000
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-07T13:05:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $102,613
Liabilities: -
Net assets: $102,613
Revenue: $16,044
Expenses: $12,225
Net income: $3,819

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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