Civic Intelligence

Good Entertainment Foundation

990 • Fiscal year 2017 • EIN 45-2907243

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$94,863

Up $55,242 (+139%) from 2016

Net Assets

Up

-$31,200

Up $61,308 (+66%) from 2016

Liabilities

Down

$126,063

Down $6,066 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$1,310,000

Up $270,000 (+26%) from 2016

Expenses

Down

$1,248,692

Down $16,648 (-1.3%) from 2016

Net Income

Up

$61,308

Up $286,648 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$94,863
Liabilities$126,063
Net Assets-$31,200
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,310,000
Expenses$1,248,692
Net Income$61,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,310,000
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
Cash and Non-Interest-Bearing Accounts$6,813$92,050▲ $85,237
Pledges and Grants Receivable$30,000--
Prepaid Expenses and Deferred Charges$2,808$2,813▲ $5
Total Assets$39,621$94,863▲ $55,242
Liabilities
Unsecured Notes Loans Payable-$100,589-
Accounts Payable and Accrued Expenses$132,129$25,474▼ $106,655
Total Liabilities$132,129$126,063▼ $6,066
Net Assets / Fund Balance
Unrestricted Net Assets$-92,508$-31,200▲ $61,308
Total Net Assets Fund Balance$-92,508$-31,200▲ $61,308
Total Liabilities and Net Assets / Fund Balance$39,621$94,863▲ $55,242
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
Rhonda WeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,310,000
Change in Net Assets
$61,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,692
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$1,234,678--$1,234,678
Fees for Services Legal-$9,707-$9,707
Insurance-$2,562-$2,562
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$29-$29
Total Functional Expenses$1,234,678$14,014$0$1,248,692
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
2018-11-08
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
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 1,234,678 0 0”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
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 1,234,678 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.186.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:35:34
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M STELL CPA
ReturnHeader/ReturnTs02018-11-12T13:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,863
Liabilities
$126,063
Net assets
-$31,200
Revenue
$1,310,000
Expenses
$1,248,692
Net income
$61,308
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