Civic Intelligence

Common Good Community Development Corporation

EIN 45-3950421 • 501(c)3 • Lexington, KY

Profile

To provide summer care and after school care for K-12 students to provide a safe, supervised environment that offers nutritous meals, homework help, and mentoring.

1015 North Limestone StLexington, KY 40505

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,157,946

Down $4,509 (-0.4%) from 2023

Liabilities

Up

$5,985

Up $3,164 (+112%) from 2023

Net Assets

Down

$1,151,961

Down $7,673 (-0.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$858,805

Up $35,724 (+4.3%) from 2023

Expenses

Down

$866,605

Down $308 (-0.0%) from 2023

Net Income

Up

-$7,800

Up $36,032 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $27,281Liabilities 2012: $1,2112012Assets 2013: $72,119Liabilities 2013: $1,7792013Assets 2014: $124,503Liabilities 2014: $1,9042014Assets 2015: $176,712Liabilities 2015: $0Net Assets 2015: $176,7122015Assets 2016: $198,918Liabilities 2016: $0Net Assets 2016: $198,9182016Assets 2017: $272,786Liabilities 2017: $0Net Assets 2017: $272,7862017Assets 2018: $318,014Liabilities 2018: $0Net Assets 2018: $318,0142018Assets 2019: $389,718Liabilities 2019: $491Net Assets 2019: $389,2272019Assets 2020: $583,665Liabilities 2020: $48,986Net Assets 2020: $534,6792020Assets 2021: $1,105,041Liabilities 2021: $1,731Net Assets 2021: $1,103,3102021Assets 2022: $1,207,750Liabilities 2022: $4,283Net Assets 2022: $1,203,4672022Assets 2023: $1,162,455Liabilities 2023: $2,821Net Assets 2023: $1,159,6342023Assets 2024: $1,157,946Liabilities 2024: $5,985Net Assets 2024: $1,151,9612024

Highlighted filing

2024

Assets$1,157,946
Liabilities$5,985
Net Assets$1,151,961
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $102,050Expenses 2012: $75,980Net Income 2012: $26,0702012Revenue 2013: $162,990Expenses 2013: $118,720Net Income 2013: $44,2702013Revenue 2014: $168,255Expenses 2014: $115,996Net Income 2014: $52,2592014Revenue 2015: $201,993Expenses 2015: $147,880Net Income 2015: $54,1132015Revenue 2016: $199,039Expenses 2016: $176,831Net Income 2016: $22,2082016Revenue 2017: $297,607Expenses 2017: $223,741Net Income 2017: $73,8662017Revenue 2018: $337,628Expenses 2018: $292,400Net Income 2018: $45,2282018Revenue 2019: $422,381Expenses 2019: $351,166Net Income 2019: $71,2152019Revenue 2020: $509,967Expenses 2020: $392,376Net Income 2020: $117,5912020Revenue 2021: $1,070,026Expenses 2021: $501,393Net Income 2021: $568,6332021Revenue 2022: $809,976Expenses 2022: $709,821Net Income 2022: $100,1552022Revenue 2023: $823,081Expenses 2023: $866,913Net Income 2023: -$43,8322023Revenue 2024: $858,805Expenses 2024: $866,605Net Income 2024: -$7,8002024

Highlighted filing

2024

Revenue$858,805
Expenses$866,605
Net Income-$7,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,157,946
Liabilities
$5,985
Net assets
$1,151,961
Revenue
$858,805
Expenses
$866,605
Net income
-$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.86$0.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.82$0.87$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$0.81$0.71$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$1.07$0.50$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$0.51$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.42$0.35$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.34$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.30$0.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.20$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$867,746
Mission and Program Overview

Mission

To provide summer care and after school care for K-12 students to provide a safe, supervised environment that offers nutritous meals, homework help, and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,411$775,357▲ $5,946
Land, Buildings, and Equipment, Net$392,445$381,867▼ $10,578
Accounts Receivable$599$722▲ $123
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,162,455$1,157,946▼ $4,509
Liabilities
Accounts Payable and Accrued Expenses$2,821$5,985▲ $3,164
Total Liabilities$2,821$5,985▲ $3,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,747$1,151,961▲ $10,214
Net Assets With Donor Restrictions$17,887--
Total Net Assets Fund Balance$1,159,634$1,151,961▼ $7,673
Total Liabilities and Net Assets / Fund Balance$1,162,455$1,157,946▼ $4,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,300$46,999-
Equipment$3,733$6,757-
Leasehold Improvements$359,834$49,345-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura GallaherExecutive DirectorFT$77,374$77,374

Board Members and Trustees

NameTitle
Richard GrierPresident
Brenda BlakovichBoard Member
Dieumerci IsidorBoard Member
Emily ChambersBoard Member
Kris WindersBoard Member
Marishia HamiltonBoard Member
Marshall WilmhoffBoard Member
Oscar VargasBoard Member
Sara SchuerBoard Member
Sarah McGinnisBoard Member
Savannah JonesBoard Members
Ben MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,413
Program Service Revenue
$1,380
Investment Income
$10,801
Other Revenue
$90,211
All Other Contributions
$756,413
Change in Net Assets
$-7,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,885
Other Expenses$261,720
Total Fundraising Expense$7,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,988$129,247$0$442,235
All Other Expenses$86,880$21,619$7,496$115,995
Current Officers, Directors, Trustees, and Key Employees$46,832$26,342$0$73,174
Depreciation Depletion$0$49,405$0$49,405
Other Employee Benefits$32,513$16,232$0$48,745
Payroll Taxes$28,405$12,326$0$40,731
Occupancy$7,416$6,036$0$13,452
Conferences and Meetings$6,259$3,521$0$9,780
Fees for Services Accounting$0$7,349$0$7,349
Advertising$0$6,434$0$6,434
Insurance$0$5,975$0$5,975
Travel$0$4,608$0$4,608
Office Expenses$0$2,348$0$2,348
Other Expenses$0$1,886$0$1,886
Total Functional Expenses$565,591$293,518$7,496$866,605
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Common Good Community Development Corporation
EIN
45-3950421
Phone
8593330580
Address
1015 North Limestone St, Lexington, KY 40505

Signing Officer

Name
Laura Gallaher
Title
Executive Director
Phone
8593330580
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
23
Volunteers
168

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors reviewed 990 prior to filing.”

Pt VI, Line 12C

“The board of directors are expected to disclose potential conflicts. The board of directors are to divulge any conflicts as they arise. All board members understand their repsonsibility to be aware of it.”

Pt XI

“line 9, $1 rounding $27,860 net assets transferred to Matchsticks”

Form 990, Part III, Line 4D

“Mission Transition, Path Program 51927. 0. 48376.”

Form 990, Part IX, Line 24E

“Printing and Publications 3918. 0. 3918. 0.”

Form 990, Part IX, Line 24E

“Programs 16376. 16376. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 7496. 0. 0. 7496.”

Form 990, Part IX, Line 24E

“Donation Finance Charges 6018. 0. 6018. 0.”

Form 990, Part IX, Line 24E

“Cell Phones 4550. 0. 4550. 0.”

Form 990, Part IX, Line 24E

“Path Program 51796. 51796. 0. 0.”

Form 990, Part IX, Line 24E

“Mission Transition 323. 323. 0. 0.”

Form 990, Part IX, Line 24E

“Family Support 4571. 4571. 0. 0.”

Form 990, Part IX, Line 24E

“Software Expense 2805. 0. 2805. 0.”

Form 990, Part IX, Line 24E

“Furniture & Fixtures 2279. 0. 2279. 0.”

Form 990, Part IX, Line 24E

“CG Matchsticks 13591. 13591. 0. 0.”

Form 990, Part IX, Line 24E

“Books & Resources 556. 0. 556. 0.”

Form 990, Part IX, Line 24E

“Parent Cultivation 223. 223. 0. 0.”

Form 990, Part IX, Line 24E

“Website 590. 0. 590. 0.”

Form 990, Part IX, Line 24E

“Volunteer Events/Celebrations 903. 0. 903. 0.”

Raw XML AppendixShowing 400 of 527 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/MissionDesc0To provide summer care and after school care for K-12 students to provide a safe, supervised environment that offers nutritous meals, homework help, and mentoring.
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IRS990/OccupancyGrp/ProgramServicesAmt07416
IRS990/OccupancyGrp/TotalAmt013452
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt048745
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IRS990/OtherExpensesGrp/Desc1Background Check
IRS990/OtherExpensesGrp/Desc2Community Outreach
IRS990/OtherExpensesGrp/Desc3Postage
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Christmas Store
IRS990/OtherRevenueMiscGrp/Desc1Community Gifts-House Fire
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer program provides safe, supervised place for K-12th grade students. This program weaves together multiple elements: basic needs, education, recreation, spirtual formation/leadership development. 59 Students served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163808
IRS990/ProgSrvcAccomActy3Grp/Desc0Matchstick Goods launched in 2019 and employs students (4) and graduates (3). The students and graduates make handmade ceramic goods while giving young people a creative voice, business experience and the ability to earn a fair wage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012200
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mission Transition, Path Program
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775560
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt03814014
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06757
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359834
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018300
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381867
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