Civic Intelligence

Good Entertainment Foundation

990 • Fiscal year 2016 • EIN 45-2907243

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileGOODENTERTAINMENTFOUNDATION.ORG
1800 Camden Road Ste 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

99th percentile

3.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$39,621

Down $93,717 (-70%) from 2015

Net Assets

Down

-$92,508

Down $225,340 (-170%) from 2015

Liabilities

Up

$132,129

Up $131,623 (+26012%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$1,040,000

Up $680,250 (+189%) from 2015

Expenses

Up

$1,265,340

Up $1,049,918 (+487%) from 2015

Net Income

Down

-$225,340

Down $369,668 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$39,621
Liabilities$132,129
Net Assets-$92,508
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$1,040,000
Expenses$1,265,340
Net Income-$225,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,040,000
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
Pledges and Grants Receivable-$30,000-
Cash and Non-Interest-Bearing Accounts$133,338$6,813▼ $126,525
Prepaid Expenses and Deferred Charges-$2,808-
Total Assets$133,338$39,621▼ $93,717
Liabilities
Accounts Payable and Accrued Expenses-$132,129-
Unsecured Notes Loans Payable$506--
Total Liabilities$506$132,129▲ $131,623
Net Assets / Fund Balance
Unrestricted Net Assets$132,832$-92,508▼ $225,340
Total Net Assets Fund Balance$132,832$-92,508▼ $225,340
Total Liabilities and Net Assets / Fund Balance$133,338$39,621▼ $93,717
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,040,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,040,000
Change in Net Assets
$-225,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,340
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$1,244,750--$1,244,750
Fees for Services Legal-$15,314-$15,314
Insurance-$3,974-$3,974
Information Technology-$350-$350
Office Expenses-$289-$289
Other Expenses-$3-$3
Total Functional Expenses$1,244,750$20,590$0$1,265,340
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, 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
2137975455
Address
1800 CAMDEN ROAD STE 107-195, CHARLOTTE, NC 28203

Signing Officer

Name
Michael Burg
Title
Chairman
Phone
2137975455
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burg
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
2

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.”

Form 990, Part IX, Line 11G

“Fablab program 1,244,750 0 0”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION HAS NOT BEEN AWARDED TO DATE. HOWEVER, ANNUAL REVIEW IS PERFORMED TO DETERMINE MARKET VALUE OF THE COMPENSATION FOR FUTURE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE SALARY WILL BE SUBJECT TO REVIEW OF THE BOARD AT THE POINT IN TIME IT IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FABLAB PROGRAM 1,244,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD ENTERTAINMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0452907243
ReturnHeader/Filer/PhoneNum02137975455
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 CAMDEN ROAD STE 107-195
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08553E8D09286A3E32D847B4793B68A941ED9D08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08553E8D09286A3E32D847B4793B68A941ED9D08B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800144242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M STELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07046312000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M STELL CPA
ReturnHeader/ReturnTs02017-11-11T14:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,621
Liabilities
$132,129
Net assets
-$92,508
Revenue
$1,040,000
Expenses
$1,265,340
Net income
-$225,340
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