Civic Intelligence

Samantha Gooley Foundation

990EZ • Fiscal year 2014 • EIN 41-2190576

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilesamanthagooleyfoundation.com
19900 E 9 Mile RoadSaint Clair Shores, MI 48080-1756

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,441

Up $4,528 (+4.4%) from 2013

Net Assets

Up

$108,441

Up $4,528 (+4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$17,685

Down $568 (-3.1%) from 2013

Expenses

Down

$13,157

Down $9,518 (-42%) from 2013

Net Income

Up

$4,528

Up $8,950 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$108,441
Liabilities-
Net Assets$108,441
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$17,685
Expenses$13,157
Net Income$4,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$33,406
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 GRANT TO THE AMERICAN DIABETES ASSOCIATION$8,000$8,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,398$33,398-$33,398
none----
Total Events$33,398$33,398$15,721$17,677
Filing and Contact Details

Filer

Filer Name
Samantha Gooley Foundation
EIN
41-2190576
Phone
5864639660
Address
19900 E 9 Mile Road, Saint Clair Shores, MI 48080-1756

Signing Officer

Name
Lisa Kliza
Title
Secretary/ Treasurer
Phone
5864639660
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hogan and Company Plc
Address
74 MARKET STREET, MOUNT CLEMENS, MI 48043
Preparer
James E Hogan
Phone
5867704000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 10

“Support juvenile diabetes research, provide financial assistance to less fortunate juveniles contribution american diabetes association unrelated 8000.”

Form 990EZ, Part I, Line 16

“Meeting expenses 642. Office supplies 578. Business registration 20. Bank charges 317. Accounting 1200. Bookeeping 2400.”

Raw XML Appendix173 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC ROSS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS YACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA KLIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE RICCOBONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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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/OtherExpensesTotalAmt05157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Juvenile Diabetes research, provide financial assistance to less fortunate juveniles
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015721
IRS990EZ/SpecialEventsNetIncomeLossAmt017677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013157
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt017685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samanthagooleyfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017894
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022901
IRS990ScheduleA/TotalSupportAmt025892
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015721
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IRS990ScheduleG/IndividualWithBooksNm0LISA KLIZA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019900 E 9 Mile
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0St clair shores
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT JUVENILE DIABETES RESEARCH, PROVIDE FINANCIAL ASSISTANCE TO LESS FORTUNATE JUVENILES CONTRIBUTION AMERICAN DIABETES ASSOCIATION UNRELATED 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 642. OFFICE SUPPLIES 578. BUSINESS REGISTRATION 20. BANK CHARGES 317. ACCOUNTING 1200. BOOKEEPING 2400.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KLIZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864639660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samantha Gooley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0412190576
ReturnHeader/Filer/PhoneNum05864639660
ReturnHeader/Filer/USAddress/AddressLine1Txt019900 E 9 Mile Road
ReturnHeader/Filer/USAddress/CityNm0Saint Clair Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480801756
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05867704000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HOGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T11:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,441
Liabilities
-
Net assets
$108,441
Revenue
$17,685
Expenses
$13,157
Net income
$4,528
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