Civic Intelligence

Good Entertainment Foundation

EIN 45-2907243 • 501(c)3 • Charlotte, NC

Profile

We are dedicated to the creation of media properties and multimedia content distributed over broadcast and digital channels that increase awareness and education of key science and technology topics, create a S.T.E.M. awareness and education lab.

1800 Camden Road Ste 107-195Charlotte, NC 28203

goodentertainmentfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

117.77x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,099

Down $2,070 (-65%) from 2019

Liabilities

Flat

$129,430

Flat from 2019

Net Assets

Down

-$128,331

Down $2,070 (-1.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$2,070

Down $16,307 (-89%) from 2019

Net Income

Up

-$2,070

Up $16,307 (+89%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2015: $133,338Liabilities 2015: $506Net Assets 2015: $132,8322015Assets 2016: $39,621Liabilities 2016: $132,129Net Assets 2016: -$92,5082016Assets 2017: $94,863Liabilities 2017: $126,063Net Assets 2017: -$31,2002017Assets 2018: $23,929Liabilities 2018: $131,813Net Assets 2018: -$107,8842018Assets 2019: $3,169Liabilities 2019: $129,430Net Assets 2019: -$126,2612019Assets 2020: $1,099Liabilities 2020: $129,430Net Assets 2020: -$128,3312020

Highlighted filing

2020

Assets$1,099
Liabilities$129,430
Net Assets-$128,331
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $359,750Expenses 2015: $215,422Net Income 2015: $144,3282015Revenue 2016: $1,040,000Expenses 2016: $1,265,340Net Income 2016: -$225,3402016Revenue 2017: $1,310,000Expenses 2017: $1,248,692Net Income 2017: $61,3082017Revenue 2018: $550,000Expenses 2018: $626,684Net Income 2018: -$76,6842018Revenue 2019: $0Expenses 2019: $18,377Net Income 2019: -$18,3772019Revenue 2020: $0Expenses 2020: $2,070Net Income 2020: -$2,0702020

Highlighted filing

2020

Revenue$0
Expenses$2,070
Net Income-$2,070
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,099
Liabilities
$129,430
Net assets
-$128,331
Revenue
$0
Expenses
$2,070
Net income
-$2,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.55$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$1.31$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$1.04$1.27$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

We are dedicated to the creation of media properties and multimedia content distributed over broadcast and digital channels that increase awareness and education of key science and technology topics, create a S.T.E.M. awareness and education lab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,072$1,072→ $0
Cash and Non-Interest-Bearing Accounts$2,097$27▼ $2,070
Total Assets$3,169$1,099▼ $2,070
Liabilities
Unsecured Notes Loans Payable$100,750$100,750→ $0
Accounts Payable and Accrued Expenses$28,680$28,680→ $0
Total Liabilities$129,430$129,430→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,261$-128,331▼ $2,070
Total Net Assets Fund Balance$-126,261$-128,331▼ $2,070
Total Liabilities and Net Assets / Fund Balance$3,169$1,099▼ $2,070
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael BurgChairman
Leonard ElmoreVice Chairma
Amy AbernethyDirector
Jennifer TedfordDirector
Penny Gordon-larsenDirector
Rhonda WeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$70-$70
Total Functional Expenses$0$2,070$0$2,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board for review prior to the document submission. The form is reviewed by the group individually and collectively before vote for approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is updated annually with physical signature on file for all board members and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation has not been awarded to date. However, annual review is performed to determine market value of the compensation for future date.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salary will be subject to review of the board at the point in time it is provided.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available at our office.”

Filing and Contact Details

Filer

Filer Name
Good Entertainment Foundation
EIN
45-2907243
Phone
3107731527
Address
1800 CAMDEN ROAD STE 107-195, CHARLOTTE, NC 28203

Signing Officer

Name
Michael Burg
Title
Chairman
Phone
2137975455
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burg
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Steven M Stell CPA Pllc
Address
1927 S TRYON ST STE 106, CHARLOTTE, NC 28203-4688
Preparer
Steven M Stell CPA
Phone
7046312000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are dedicated to the creation of media properties and multimedia content distributed over broadcast and digital channels that increase awareness and education of key science and technology topics, create a s.t.e.m. Awareness and education lab.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO THE DOCUMENT SUBMISSION. THE FORM IS REVIEWED BY THE GROUP INDIVIDUALLY AND COLLECTIVELY BEFORE VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY WITH PHYSICAL SIGNATURE ON FILE FOR ALL BOARD MEMBERS AND KEY EMPLOYEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE SALARY WILL BE SUBJECT TO REVIEW OF THE BOARD AT THE POINT IN TIME IT IS PROVIDED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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