Civic Intelligence

Goals and Assists Foundation

990 • Fiscal year 2018 • EIN 81-3379802

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
3601 S Broad StreetPhiladelphia, PA 19148

(610) 645-4502

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$315,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,814,589

Down $179,552 (-9.0%) from 2017

Net Assets

Down

$1,814,589

Down $179,552 (-9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$827,527

Down $2,185,456 (-73%) from 2017

Expenses

Down

$1,007,079

Down $11,763 (-1.2%) from 2017

Net Income

Down

-$179,552

Down $2,173,693 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2017: $1,994,141Liabilities 2017: $0Net Assets 2017: $1,994,1412017Assets 2018: $1,814,589Liabilities 2018: $0Net Assets 2018: $1,814,5892018Assets 2019: $1,337,714Liabilities 2019: $0Net Assets 2019: $1,337,7142019Assets 2020: $836,917Liabilities 2020: $0Net Assets 2020: $836,9172020Assets 2021: $138,929Liabilities 2021: $0Net Assets 2021: $138,9292021Assets 2022: $140,607Liabilities 2022: $0Net Assets 2022: $140,6072022Assets 2023: $145,967Liabilities 2023: $0Net Assets 2023: $145,9672023Assets 2024: $8,062,702Liabilities 2024: $0Net Assets 2024: $8,062,7022024

Highlighted filing

2018

Assets$1,814,589
Liabilities$0
Net Assets$1,814,589
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,012,983Expenses 2017: $1,018,842Net Income 2017: $1,994,1412017Revenue 2018: $827,527Expenses 2018: $1,007,079Net Income 2018: -$179,5522018Revenue 2019: $34,247Expenses 2019: $511,122Net Income 2019: -$476,8752019Revenue 2020: $3,440Expenses 2020: $504,237Net Income 2020: -$500,7972020Revenue 2021: $2,038Expenses 2021: $700,026Net Income 2021: -$697,9882021Revenue 2022: $1,678Expenses 2022: $0Net Income 2022: $1,6782022Revenue 2023: $7,764Expenses 2023: $2,404Net Income 2023: $5,3602023Revenue 2024: $2,457,275Expenses 2024: $105,814Net Income 2024: $2,351,4612024

Highlighted filing

2018

Revenue$827,527
Expenses$1,007,079
Net Income-$179,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$827,527
Mission and Program Overview

Mission

The organization was established to assist dedicated, under-privileged and economically challenged students of the ed snider youth hockey foundation program to expand and achieve their goals for higher education.

The organization was established to assist dedicated, under-privileged and economically challenged students of the ed snider youth hockey foundation program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,944,250$1,726,777▼ $217,473
Cash and Non-Interest-Bearing Accounts$49,891$87,812▲ $37,921
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,994,141$1,814,589▼ $179,552
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,994,141$1,814,589▼ $179,552
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,994,141$1,814,589▼ $179,552
Total Liabilities and Net Assets / Fund Balance$1,994,141$1,814,589▼ $179,552
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Robert CarrPresident
Melissa HelmbrechtDirector
Quinn SpitzerDirector
Sanford LipsteinDirector
Scott TharpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,000
Program Service Revenue
$0
Investment Income
$32,527
Other Revenue
$0
All Other Contributions
$795,000
Change in Net Assets
$-179,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,007,054
Other Expenses$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,007,054--$1,007,054
Office Expenses$0$25$0$25
Total Functional Expenses$1,007,054$25$0$1,007,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabethtown CollegeElizabethtown, PA-Scholarships$500,000
University of the SciencesPhiladelphia, PA-Scholarships$500,000
West Chester UniversityWest Chester, PA-Tuition Assistance$7,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII - Compensation of Officers

“Scott tharp is the president of the ed snider youth hockey foundation(20-2885113) as well as an officer and board member of goals and assists foundation. His w-2 compensation from the ed snider youth hockey foundation was $315,492 for 2018 .”

Filing and Contact Details

Filer

Filer Name
Goals and Assists Foundation
EIN
81-3379802
In Care Of
% SCOTT THARP
Phone
6106454502
Address
3601 S BROAD STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Scott Tharp
Title
Secretary
Phone
2159525689
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Spectacor Business Services LLC
Address
288 EGG HARBOR RD UNIT 7, SEWELL, NJ 08080
Preparer
Scott T Sommermann CPA
Phone
6106454502
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0795000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07054
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST CHESTER UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF THE SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELIZABETHTOWN COLLEGE
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IRS990ScheduleI/RecipientTable/RecipientEIN1231352668
IRS990ScheduleI/RecipientTable/RecipientEIN2231352632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 S HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 S 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 ALPHA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELIZABETHTOWN
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0315492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT THARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0315492
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT THARP IS THE PRESIDENT OF THE ED SNIDER YOUTH HOCKEY FOUNDATION(20-2885113) AS WELL AS AN OFFICER AND BOARD MEMBER OF GOALS AND ASSISTS FOUNDATION. HIS W-2 COMPENSATION FROM THE ED SNIDER YOUTH HOCKEY FOUNDATION WAS $315,492 FOR 2018 .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII - COMPENSATION OF OFFICERS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01994141
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IRS990/TotalContributionsAmt0795000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01994141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01814589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01007054
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01994141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01814589
IRS990/TotReportableCompRltdOrgAmt0315492
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 S BROAD STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT THARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02159525689
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,589
Liabilities
$0
Net assets
$1,814,589
Revenue
$827,527
Expenses
$1,007,079
Net income
-$179,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$2.46$0.11$2.35
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.70$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.51$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.83$1.01$0.18
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.01$1.02$1.99