Civic Intelligence

Goodness Fund

990EZ • Fiscal year 2019 • EIN 82-1650273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
702 H Street NW 2nd FloorWashington, DC 20001

(972) 987-9689

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$121,288

Down $1,426 (-1.2%) from 2018

Net Assets

$121,289

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$10,786

Up $4,568 (+73%) from 2018

Expenses

Down

$12,211

Down $11,050 (-48%) from 2018

Net Income

Up

-$1,425

Up $15,618 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2017: $139,757Liabilities 2017: $02017Assets 2018: $122,714Liabilities 2018: $02018Assets 2019: $121,288Liabilities 2019: $0Net Assets 2019: $121,2892019Assets 2020: $126,205Liabilities 2020: $0Net Assets 2020: $126,2052020Assets 2021: $127,002Liabilities 2021: $0Net Assets 2021: $127,0022021Assets 2022: $138,666Liabilities 2022: $0Net Assets 2022: $138,6662022

Highlighted filing

2019

Assets$121,288
Liabilities$0
Net Assets$121,289
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $143,901Expenses 2017: $4,144Net Income 2017: $139,7572017Revenue 2018: $6,218Expenses 2018: $23,261Net Income 2018: -$17,0432018Revenue 2019: $10,786Expenses 2019: $12,211Net Income 2019: -$1,4252019Revenue 2020: $4,917Expenses 2020: $0Net Income 2020: $4,9172020Revenue 2021: $3,297Expenses 2021: $2,500Net Income 2021: $7972021Revenue 2022: $17,164Expenses 2022: $5,500Net Income 2022: $11,6642022

Highlighted filing

2019

Revenue$10,786
Expenses$12,211
Net Income-$1,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$10,786
Mission and Program Overview

Mission

Provide grants for hardships for EEs of Zoe's Kitchen, Inc.

Program Services

DescriptionGrantsExpenses
In 2019 the fund made grants to 8 employees in amounts ranging from $100 to $4,211.$12,211$12,211
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett SchulmanPresident & Board Member-$0--
Mike ToddSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Goodness Fund
EIN
82-1650273
In Care Of
% BJ WILSON
Phone
9729879689
Address
702 H STREET NW 2ND FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Bj Wilson
Title
VP Controller
Phone
9729879689
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Linzie Noll
Phone
9727480300
Supplemental Narrative

Additional Explanations

Part I, Line 28

“We paid 8 grants in 2019 in amounts ranging from $1,000 to $4,211 for a total of $12,211.”

Form 990EZ Part I Line 10

“DONEES NAME:A PURPOSE OF PAYMENT:We paid several grants in 2019 in amounts ranging AMOUNT:12211”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BJ WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09729879689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 H STREET NW 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121288
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012211
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010786
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Schulman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grants for hardships for EEs of Zoe's Kitchen, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019 the fund made grants to 8 employees in amounts ranging from $100 to $4,211.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012211
IRS990EZ/TotalProgramServiceExpensesAmt012211
IRS990EZ/TotalRevenueAmt010786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0176448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PAID 8 GRANTS IN 2019 IN AMOUNTS RANGING FROM $1,000 TO $4,211 FOR A TOTAL OF $12,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:A PURPOSE OF PAYMENT:We paid several grants in 2019 in amounts ranging AMOUNT:12211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729879689
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Goodness Fund
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0821650273
ReturnHeader/Filer/InCareOfNm0% BJ WILSON
ReturnHeader/Filer/PhoneNum09729879689
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 H STREET NW 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0760475E33DD09B893960279E0915F77C8D8B45F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BAEB459ECF69B345B9D9EAFCBC2ADB8CE432AD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080618520203115000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.237.130.120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linzie Noll
ReturnHeader/ReturnTs02020-11-06T09:25:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,288
Liabilities
$0
Net assets
$121,289
Revenue
$10,786
Expenses
$12,211
Net income
-$1,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.17$0.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.03$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$0.06$0.23$0.17
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.44$0.04$1.40