Civic Intelligence

Samantha Gooley Foundation

990EZ • Fiscal year 2015 • EIN 41-2190576

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilesamanthagooleyfoundation.com
30670 N River RdHarrison Township, MI 48045

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,251

Up $5,810 (+5.4%) from 2014

Net Assets

Up

$114,251

Up $5,810 (+5.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$19,846

Up $2,161 (+12%) from 2014

Expenses

Up

$14,036

Up $879 (+6.7%) from 2014

Net Income

Up

$5,810

Up $1,282 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$114,251
Liabilities-
Net Assets$114,251
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$19,846
Expenses$14,036
Net Income$5,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$33,577
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$9,000$9,000
Compensation and Service Providers
Top Officer Pay76th 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
Golf Outing$33,562$33,562-$33,562
None----
Total Events$33,562$33,562$13,731$19,831
Filing and Contact Details

Filer

Filer Name
Samantha Gooley Foundation
EIN
41-2190576
Phone
5864639660
Address
30670 N River Rd, Harrison Township, MI 48045

Signing Officer

Name
Lisa Kliza
Title
Secretary/treasurer
Phone
5864639660
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cenko Vendittelli Haynes & Tokarz
Address
5700 Crooks Rd Ste 207, Troy, MI 48098
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 families; contrib”

Form 990EZ, Part I, Line 16

“Meeting Expenses 861.”

Form 990EZ, Part I, Line 16

“Office supplies 25.”

Form 990EZ, Part I, Line 16

“Business registration 19.”

Form 990EZ, Part I, Line 16

“Bank Charges 531.”

Form 990EZ, Part I, Line 16

“Accounting 1200.”

Form 990EZ, Part I, Line 16

“Bookeeping 2400.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05864639660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030670 N River Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison Twp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108441
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108441
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IRS990EZ/FundraisingGrossIncomeAmt033562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD F GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA HERANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS YACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA KLIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE RICCOBONO
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/OtherExpensesTotalAmt05036
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/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013731
IRS990EZ/SpecialEventsNetIncomeLossAmt019831
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014036
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt019846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samanthagooleyfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt022601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022601
IRS990ScheduleA/TotalSupportAmt023013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013731
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 FAMILIES; CONTRIB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business registration 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookeeping 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KLIZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864639660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samantha Gooley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0412190576
ReturnHeader/Filer/PhoneNum05864639660
ReturnHeader/Filer/USAddress/AddressLine1Txt030670 N River Rd
ReturnHeader/Filer/USAddress/CityNm0Harrison Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENKO VENDITTELLI HAYNES & TOKARZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Crooks Rd Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum05867704000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HOGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T07:34:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,251
Liabilities
-
Net assets
$114,251
Revenue
$19,846
Expenses
$14,036
Net income
$5,810
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