Civic Intelligence

Good Entertainment Foundation

990 • Fiscal year 2015 • EIN 45-2907243

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileGOODENTERTAINMENTFOUNDATION.ORG
1800 Camden Road Suite 107 195Charlotte, NC 28203

(213) 797-5455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$133,338

No earlier filing loaded for comparison.

Net Assets

$132,832

No earlier filing loaded for comparison.

Liabilities

$506

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$359,750

No earlier filing loaded for comparison.

Expenses

$215,422

No earlier filing loaded for comparison.

Net Income

$144,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$133,338
Liabilities$506
Net Assets$132,832
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$359,750
Expenses$215,422
Net Income$144,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$359,750
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
Cash and Non-Interest-Bearing Accounts$770$133,338▲ $132,568
Total Assets$770$133,338▲ $132,568
Liabilities
Unsecured Notes Loans Payable$12,266$506▼ $11,760
Total Liabilities$12,266$506▼ $11,760
Net Assets / Fund Balance
Unrestricted Net Assets$-11,496$132,832▲ $144,328
Total Net Assets Fund Balance$-11,496$132,832▲ $144,328
Total Liabilities and Net Assets / Fund Balance$770$133,338▲ $132,568
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BurgChairman
Rhonda WeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,750
Total Revenue per Audited Statements
$359,750
Total Revenue per Form 990
$359,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,422
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 Other$200,000$3,507-$203,507
Fees for Services Legal-$11,915-$11,915
Total Functional Expenses$200,000$15,422$0$215,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,422
Total Expenses per Audited Statements$215,422
Total Expenses per Form 990$215,422
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 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 governing body review Part VI line 11

“The 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.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“The 990 and other governing documents are available at our offices.”

Filing and Contact Details

Filer

Filer Name
Good Entertainment Foundation
EIN
45-2907243
Address
1800 Camden Road Suite 107 195, Charlotte, NC 28203

Signing Officer

Name
Michael Burg
Title
Managing Direct
Phone
2137975455
Signed
2016-08-08
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Reardon & Garrison LLP
Address
222 S Church St, Charlotte, NC 28202
Preparer
Kevin Garrison
Phone
7047690405
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other expenses consists of the FabLab production costs that were paid directly to Whizbang Productions LLC for execution of the lab project.”

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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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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,338
Liabilities
$506
Net assets
$132,832
Revenue
$359,750
Expenses
$215,422
Net income
$144,328
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