Civic Intelligence

Samantha Gooley Foundation

990EZ • Fiscal year 2020 • EIN 41-2190576

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileSAMANTHAGOOLEYFOUNDATION.COM
30670 N River RoadHarrison Township, MI 48045

(586) 854-5842

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,748

Down $2,110 (-1.9%) from 2019

Net Assets

Down

$107,748

Down $2,110 (-1.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$3,813

Down $6,458 (-63%) from 2019

Expenses

Down

$5,923

Down $5,288 (-47%) from 2019

Net Income

Down

-$2,110

Down $1,170 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$107,748
Liabilities-
Net Assets$107,748
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$3,813
Expenses$5,923
Net Income-$2,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$3,813
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSISTANCE GRANT TO THE AMERICAN DIABETES ASSOCIATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KLIZASecretary/Tr-$2,400-$2,400
KAREN GOOLEY'SMember-$0--
DONALD F GOOLEYChairman-$0--
JEFF GOOEYPresident-$0--
RHONDA GOOEYMember-$0--
MARK ROSSMember-$0--
MATT SHAFERMember-$0--
CURTIS YACKEYVice Preside-$0--
SAMANTHA GOOLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Samantha Gooley Foundation
EIN
41-2190576
Phone
5868545842
Address
30670 N RIVER ROAD, HARRISON TOWNSHIP, MI 48045

Signing Officer

Name
Lisa Kliza
Title
Secretary/treasurer
Phone
5864639660
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Cenko Vendittelli Haynes and Tokarz Plc
Address
5700 CROOKS RD STE 207, TROY, MI 48098-2809
Preparer
James E Hogan
Phone
2486497628
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Paypal account 4,056 3,452 other 78 78 total 4,134 3,530”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN GOOLEYS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD F GOOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF GOOEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3RHONDA GOOEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATT SHAFER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CURTIS YACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7SAMANTHA GOOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8LISA KLIZA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KLIZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05868545842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030670 N RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107748
IRS990EZ/FundraisingGrossIncomeAmt03417
IRS990EZ/GrossReceiptsAmt03813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GOOLEY'S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD F GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF GOOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA GOOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS YACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMANTHA GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA KLIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE MEDICAL CARE AND COMFORT OF INDIVIDUALS WITH DIABETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE GRANT TO THE AMERICAN DIABETES ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05923
IRS990EZ/TotalRevenueAmt03813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMANTHAGOOLEYFOUNDATION.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt053454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053454
IRS990ScheduleA/TotalSupportAmt057405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL ACCOUNT 4,056 3,452 OTHER 78 78 TOTAL 4,134 3,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KLIZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864639660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMANTHA GOOLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0412190576
ReturnHeader/Filer/PhoneNum05868545842
ReturnHeader/Filer/USAddress/AddressLine1Txt030670 N RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENKO VENDITTELLI HAYNES AND TOKARZ PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CROOKS RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480982809
ReturnHeader/PreparerPersonGrp/PhoneNum02486497628
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HOGAN
ReturnHeader/ReturnTs02021-11-08T13:56:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLIZA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,748
Liabilities
-
Net assets
$107,748
Revenue
$3,813
Expenses
$5,923
Net income
-$2,110
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