Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-2862020 • 501(c)3 • Dallas, TX
Profile
The Relief Program will further the Foundation's exempt purpose in that it will provide relief to the distressed by providing financial assistance to those in severe financial need and who lack the necessities of life as a result of an unforeseen tragedy or catastrophic event. Severe financial need on account of a tragedy and catastrophic event may include, but is not limited to, uninsured losses caused by declared federal, state, or local disasters as well as personal disasters. Disasters may include fire, flood, hurricane, tornado, earthquake, act of war or similar events. Assistance may be provided to those experiencing severe financial need on account of spousal abandonment or uninsured costs of an illness. Assistance may also be provided to those who because of an act of a crime have a severe financial need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$50,063
Up $16,989 (+51%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Up$50,063
Up $16,989 (+51%) from 2016
Revenue
Down$27,447
Down $9,037 (-25%) from 2016
Expenses
Down$10,458
Down $917 (-8.1%) from 2016
Net Income
Down$16,989
Down $8,120 (-32%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $50.1 | $0.00 | $50.1 | $27.4 | $10.5 | $17.0 |
| 2016Detailed filing. Detailed filing data is available for this year. | $33.1 | $0.00 | $33.1 | $36.5 | $11.4 | $25.1 |
| 2015Detailed filing. Detailed filing data is available for this year. | $7.97 | $0.00 | $7.97 | $10.5 | $2.50 | $7.97 |
The Relief Program will further the Foundation's exempt purpose in that it will provide relief to the distressed by providing financial assistance to those in severe financial need and who lack the necessities of life as a result of an unforeseen tragedy or catastrophic event. Severe financial need on account of a tragedy and catastrophic event may include, but is not limited to, uninsured losses caused by declared federal, state, or local disasters as well as personal disasters. Disasters may include fire, flood, hurricane, tornado, earthquake, act of war or similar events. Assistance may be provided to those experiencing severe financial need on account of spousal abandonment or uninsured costs of an illness. Assistance may also be provided to those who because of an act of a crime have a severe financial need.
| Description | Grants | Expenses |
|---|---|---|
| The Foundation extended disaster relief to 10 employees of Gold's Gyms who suffered financial hardship and loss due to flooding, illness and medical expensess. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES D CALDWELL | President/Director | - | $0 | - | - |
| MICHAEL G SMITH | VP/Secretary/Director | - | $0 | - | - |
| R BRANDON BEAN | VP/Director | - | $0 | - | - |
| T BLAKE ROWLING | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janett O'Dwyer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2142838500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 MAPLE AVE STE 600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27447 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16989 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50063 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10458 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27447 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50063 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES D CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL G SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | R BRANDON BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | T BLAKE ROWLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Relief Program will further the Foundation's exempt purpose in that it will provide relief to the distressed by providing financial assistance to those in severe financial need and who lack the necessities of life as a result of an unforeseen tragedy or catastrophic event. Severe financial need on account of a tragedy and catastrophic event may include, but is not limited to, uninsured losses caused by declared federal, state, or local disasters as well as personal disasters. Disasters may include fire, flood, hurricane, tornado, earthquake, act of war or similar events. Assistance may be provided to those experiencing severe financial need on account of spousal abandonment or uninsured costs of an illness. Assistance may also be provided to those who because of an act of a crime have a severe financial need. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Foundation extended disaster relief to 10 employees of Gold's Gyms who suffered financial hardship and loss due to flooding, illness and medical expensess. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 27447 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66684 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74396 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R BRANDON BEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145744653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDS CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 472862020 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145744653 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4001 MAPLE AVENUE No 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5E60FBFF364F343B532E3E9973D4DFF1F7D0F3E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E60FBFF364F343B532E3E9973D4DFF1F7D0F3E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.70.12.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:20:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID G ADAMS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4001 MAPLE AVE STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2142838500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G ADAMS |
| ReturnHeader/ReturnTs | 0 | 2018-03-07T15:15:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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