Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$33,074
Up $25,109 (+315%) from 2015
Net Assets
Up$33,074
Up $25,109 (+315%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$36,484
Up $26,019 (+249%) from 2015
Expenses
Up$11,375
Up $8,875 (+355%) from 2015
Net Income
Up$25,109
Up $17,144 (+215%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $36,484
Mission and Program Overview
Mission
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.
Program Services
| 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 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Golds Charitable Foundation
- EIN
- 47-2862020
- Phone
- 2145744653
- Address
- 4001 MAPLE AVENUE No 600, DALLAS, TX 75219
Signing Officer
- Name
- James D Caldwell
- Title
- President
- Phone
- 2145744653
- Signed
- 2017-02-23
Preparer
- Firm
- David G Adams CPA
- Address
- 4001 MAPLE AVE STE 600, DALLAS, TX 75219
- Preparer
- David G Adams
- Phone
- 2142838500
Raw XML Appendix131 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 |
|---|---|---|
| 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 | 7965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36484 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25109 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33074 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33074 |
| 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 | 11375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 36484 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38688 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46949 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES D CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145744653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-23 |
| 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 | 2522B5E4223C027A46A281E87E481795E003169E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 611161D8BD2E29CA7585FB45D4CA920121C5F103 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 54.83.14.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:36 |
| 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 | 2017-02-23T09:18:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,074
- Liabilities
- $0
- Net assets
- $33,074
- Revenue
- $36,484
- Expenses
- $11,375
- Net income
- $25,109
| 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 |