Civic Intelligence

T Golden Foundation

990PF • Fiscal year 2017 • EIN 47-2589734

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
1425 S Higley Road Suite 106Gilbert, AZ 85296

(480) 221-8166

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,030,612

Up $942,781 (+23%) from 2016

Net Assets

Up

$5,020,612

Up $932,781 (+23%) from 2016

Liabilities

Up

$10,000

Up $10,000 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Down

$1,463,000

Down $2,594,702 (-64%) from 2016

Expenses

Up

$530,219

Up $185,210 (+54%) from 2016

Net Income

Down

$932,781

Down $2,779,912 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$5,030,612
Liabilities$10,000
Net Assets$5,020,612
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,463,000
Expenses$530,219
Net Income$932,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY T ERICKSONDirector-$0--
CHRISTINE E ERICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
T Golden Foundation
EIN
47-2589734
Phone
4802218166
Address
1425 S HIGLEY ROAD SUITE 106, GILBERT, AZ 85296

Signing Officer

Name
Jeffrey T Erickson
Title
Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Udall CPA Group
Address
1425 S HIGLEY ROAD SUITE 106, GILBERT, AZ 85296
Preparer
Thomas M Udall
Phone
4805582007
Raw XML Appendix291 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0319064
LandEtcSchedule2/LandEtcGrp/BookValueAmt03422549
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03741613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05283161
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05363
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05363
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0699
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FIELD RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TKD RE HOLDINGS II
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt023335
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE FROM NSFC INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JEFFREY T ERICKSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05826 S MARIN COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GILBERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085298
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY T ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T GOLDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TGOL
ReturnHeader/Filer/EIN0472589734
ReturnHeader/Filer/PhoneNum04802218166
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 S HIGLEY ROAD SUITE 106
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8D61F68B539D4101F744DCF0F65DC4BF6731218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8D61F68B539D4101F744DCF0F65DC4BF6731218
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.139.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274171111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 S HIGLEY ROAD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04805582007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M UDALL
ReturnHeader/ReturnTs02018-11-12T11:58:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,030,612
Liabilities
$10,000
Net assets
$5,020,612
Revenue
$1,463,000
Expenses
$530,219
Net income
$932,781
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