Civic Intelligence

Samantha Gooley Foundation

990EZ • Fiscal year 2012 • EIN 41-2190576

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization ProfileSAMANTHAGOOLEYFOUNDATION.COM
19900 E 9 Mile Road48080-1756
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,335

Up $5,722 (+5.6%) from 2011

Net Assets

Up

$108,335

Up $5,722 (+5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$18,189

Up $2,145 (+13%) from 2011

Expenses

Up

$12,467

Up $242 (+2.0%) from 2011

Net Income

Up

$5,722

Up $1,903 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$108,335
Liabilities-
Net Assets$108,335
Open 2012 Filing

Operations Trend

Revenue Growth66th 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

2012

Revenue$18,189
Expenses$12,467
Net Income$5,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.0
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 Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102613
IRS990EZ/CashSavingsAndInvestments/EOY0108335
IRS990EZ/ContributionsGiftsGrantsEtc04417
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05722
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043781
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102613
IRS990EZ/NetAssetsOrFundBalancesBOY0102613
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IRS990EZ/NetAssetsOrFundBalancesEOY0108335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD F GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RHONDA GOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARC ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA HERANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CURTIS YACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA KLIZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MELANIE SHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Juvenile Diabetes research, provide financial assistance to less fortunate juveniles
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE GRANT TO THE AMERICAN DIABETES ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030018
IRS990EZ/SpecialEventsNetIncomeLoss013763
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019900 E 9 MILE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLAIR SHORES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048080
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA KLIZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864639660
IRS990EZ/TotalAssets/BOY0102613
IRS990EZ/TotalAssets/EOY0108335
IRS990EZ/TotalExpenses012467
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue018189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0samanthagooleyfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02789
IRS990ScheduleA/GrossInvestmentIncome170/Total08425
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.69550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82380
IRS990ScheduleA/PublicSupportTotal170019247
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/Total170/Total019247
IRS990ScheduleA/TotalSupport027672
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1019900 E 9 MILE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST CLAIR SHORES
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048080
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030018
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030950
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030950
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043781
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary013763
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1020735
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent209283
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents030018
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LISA KLIZA
IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE GRANT TO THE AMERICAN DIABETES ASSOCIATION CONTRIBUTION AMERICAN DIABETIES ASSOCIATION UNRELATED 8000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 21. MEETING EXPENSES 532. OFFICE SUPPLIES 81. BUSINESS REGISTRATION 30. TELEPHONE 280. MISCELLANEOUS 23.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412190576
ReturnHeader/Filer/Name/BusinessNameLine10SAMANTHA GOOLEY FOUNDATION
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone05864639660
ReturnHeader/Filer/USAddress/AddressLine1019900 E 9 MILE ROAD
ReturnHeader/Filer/USAddress/City0SAINT CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480801756
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-02
ReturnHeader/Officer/Name0LISA KLIZA
ReturnHeader/Officer/Phone05864639660
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOGAN AND COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1074 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT CLEMENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048043
ReturnHeader/Preparer/Name0JAMES E HOGAN
ReturnHeader/Preparer/Phone05867704000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:54:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,335
Liabilities
-
Net assets
$108,335
Revenue
$18,189
Expenses
$12,467
Net income
$5,722
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