Civic Intelligence

T Golden Foundation

990PF • Fiscal year 2016 • EIN 47-2589734

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
2737 E Lodgepole DriveGilbert, AZ 85298

(480) 221-8166

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

990%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1253%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,087,831

Up $3,712,693 (+990%) from 2015

Net Assets

Up

$4,087,831

Up $3,712,693 (+990%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$4,057,702

Up $3,757,702 (+1253%) from 2015

Expenses

Up

$345,009

Up $245,147 (+245%) from 2015

Net Income

Up

$3,712,693

Up $3,512,555 (+1755%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $375,138Liabilities 2015: $0Net Assets 2015: $375,1382015Assets 2016: $4,087,831Liabilities 2016: $0Net Assets 2016: $4,087,8312016Assets 2017: $5,030,612Liabilities 2017: $10,000Net Assets 2017: $5,020,6122017Assets 2018: $4,954,765Liabilities 2018: $49,000Net Assets 2018: $4,905,7652018Assets 2019: $4,565,260Liabilities 2019: $30,000Net Assets 2019: $4,535,2602019Assets 2020: $4,249,833Liabilities 2020: $258,666Net Assets 2020: $3,991,1672020Assets 2021: $3,993,256Liabilities 2021: $0Net Assets 2021: $3,993,2562021Assets 2022: $3,734,475Liabilities 2022: $0Net Assets 2022: $3,734,4752022Assets 2023: $3,513,749Liabilities 2023: $0Net Assets 2023: $3,513,7492023Assets 2024: $3,279,868Liabilities 2024: $0Net Assets 2024: $3,279,8682024

Highlighted filing

2016

Assets$4,087,831
Liabilities$0
Net Assets$4,087,831
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $300,000Expenses 2015: $99,862Net Income 2015: $200,1382015Revenue 2016: $4,057,702Expenses 2016: $345,009Net Income 2016: $3,712,6932016Revenue 2017: $1,463,000Expenses 2017: $530,219Net Income 2017: $932,7812017Revenue 2018: $447,800Expenses 2018: $562,647Net Income 2018: -$114,8472018Revenue 2019: $129,304Expenses 2019: $499,809Net Income 2019: -$370,5052019Revenue 2020: $407,250Expenses 2020: $951,343Net Income 2020: -$544,0932020Revenue 2021: $484,566Expenses 2021: $482,477Net Income 2021: $2,0892021Revenue 2022: $7,500Expenses 2022: $266,281Net Income 2022: -$258,7812022Revenue 2023: $98,843Expenses 2023: $319,569Net Income 2023: -$220,7262023Revenue 2024: $39,000Expenses 2024: $272,881Net Income 2024: -$233,8812024

Highlighted filing

2016

Revenue$4,057,702
Expenses$345,009
Net Income$3,712,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY T ERICKSONDirector-$0--
CHRISTINE E ERICKSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALPCGILBERT, AZ, US$149,000
Paid Grant-RELIGIOUSPCSALT LAKE CITY, UT, US$138,694
Paid Grant-EDUCATIONALPCMESA, AZ, US$20,000
Paid Grant-RESEARCH AND TREATMENTPCCHESTER, PA, US$5,000
Filing and Contact Details

Filer

Filer Name
T Golden Foundation
EIN
47-2589734
Phone
4802218166
Address
2737 E LODGEPOLE DRIVE, GILBERT, AZ 85298

Signing Officer

Name
Jeffrey T Erickson
Title
Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
UDALL CPA Group PLLC
Address
1528 W Warm Springs Road Ste 120, Henderson, NV 89014
Preparer
Thomas M Udall
Phone
7024335757
Raw XML Appendix264 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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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0380
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt026314
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0NSFC INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt026314
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt026314
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02016-12
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TALMAGE J LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02737 E LODGEPOLE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GILBERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085298
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY T ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T GOLDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TGOL
ReturnHeader/Filer/EIN0472589734
ReturnHeader/Filer/PhoneNum04802218166
ReturnHeader/Filer/USAddress/AddressLine1Txt02737 E LODGEPOLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 W Warm Springs Road Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Udall
ReturnHeader/ReturnTs02017-11-08T15:04:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,087,831
Liabilities
$0
Net assets
$4,087,831
Revenue
$4,057,702
Expenses
$345,009
Net income
$3,712,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.04$0.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.10$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.01$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.26$3.99$0.41$0.95$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.03$4.54$0.13$0.50$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.91$0.45$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$1.46$0.53$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$4.06$0.35$3.71
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.10$0.20