Civic Intelligence

The Good Foundation of Texas

990PF • Fiscal year 2023 • EIN 82-1835946

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
4385 Sunbelt DrAddison, TX 75001

(972) 380-4233

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$18,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$288,556

Down $119,666 (-29%) from 2022

Net Assets

Down

$228,755

Down $160,097 (-41%) from 2022

Liabilities

Up

$59,801

Up $40,431 (+209%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$1,023,868

Up $436,569 (+74%) from 2022

Expenses

Up

$1,057,023

Up $804,333 (+318%) from 2022

Net Income

Down

-$33,155

Down $367,764 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $95,053Liabilities 2018: $4,059Net Assets 2018: $90,9942018Assets 2019: $12,052Liabilities 2019: $4,339Net Assets 2019: $7,7132019Assets 2020: $31,260Liabilities 2020: $1,530Net Assets 2020: $29,7302020Assets 2021: $56,196Liabilities 2021: $1,953Net Assets 2021: $54,2432021Assets 2022: $408,222Liabilities 2022: $19,370Net Assets 2022: $388,8522022Assets 2023: $288,556Liabilities 2023: $59,801Net Assets 2023: $228,7552023Assets 2024: $1,058,382Liabilities 2024: $190,686Net Assets 2024: $867,6962024

Highlighted filing

2023

Assets$288,556
Liabilities$59,801
Net Assets$228,755
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $235,376Expenses 2018: $147,546Net Income 2018: $87,8302018Revenue 2019: $140,603Expenses 2019: $223,884Net Income 2019: -$83,2812019Revenue 2020: $150,000Expenses 2020: $127,983Net Income 2020: $22,0172020Revenue 2021: $215,000Expenses 2021: $190,487Net Income 2021: $24,5132021Revenue 2022: $587,299Expenses 2022: $252,690Net Income 2022: $334,6092022Revenue 2023: $1,023,868Expenses 2023: $1,057,023Net Income 2023: -$33,1552023Revenue 2024: $1,716,483Expenses 2024: $1,083,480Net Income 2024: $633,0032024

Highlighted filing

2023

Revenue$1,023,868
Expenses$1,057,023
Net Income-$33,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLY BOSCH ANNENSecretary, Director, And Chair-$18,000-$18,000
ASHLEE KLEINERTPresident And DirectorPT$0--
SHERRI DANIELTreasurer And Payroll-$0--
CHRIS KLEINERTDirector-$0--
CONNIE KLEINERT BABIKIANDirector-$0--
MACKENZIE KLEINERTDirector-$0--
NANCY ANN HUNTDirector-$0--
TJ KLEINERTDirector-$0--
NICK BABIKIANDirector-$0--
TYLER KLEINERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Good Foundation of Texas
EIN
82-1835946
Phone
9723804233
Address
4385 SUNBELT DR, ADDISON, TX 75001

Signing Officer

Name
Ashlee Kleinert
Title
President
Phone
9723804233
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
Phone
5058787200
Raw XML AppendixShowing 400 of 658 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2WILLIAM EDWARDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3CHELMEK JACKSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CHIEF OPERATING OFFI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIRECTOR OF HUMAN RE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR OF MARKETIN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME GENERATED BY DIRECT CHARITABLE ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME GENERATED BY DIRECT CHARITABLE ACTIVITIES
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://GOODFOUNDATION.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOCUS OF THE GOOD FOUNDATION OF TEXAS IS TO SERVE POPULATIONS IN NEED OF A CHANGE -- THOSE AT THE INTERSECTION OF ISSUES SUCH AS ABUSE, HUMAN TRAFFICKING, ADDICTION, AND CRIME. THE FOUNDATION SEEKS TO CONVENE, SPOTLIGHT, AND BRING AWARENESS TO THE INCREDIBLE CAPACITY AND POTENTIAL OF PEOPLE WHO HAVE FACED UNIMAGINABLE CHALLENGES BUT ARE WORKING TOWARD BUILDING A NEW LIFE. THE FOUNDATION'S STAFF HAS CONDUCTED EXTENSIVE RESEARCH ON THE ISSUES OF SEX TRAFFICKING AND SOCIAL INNOVATION, AND HAS REGULARLY ATTENDED CONFERENCES AND EVENTS ON THESE ISSUES. THE OPERATIONS OF RUTHIE'S FOOD TRUCKS HAVE BEEN INTEGRATED INTO THE FOUNDATION AS A CHARITABLE PROGRAM. RUTHIE'S HIRES YOUTHS WHO HAVE BEEN EXPOSED TO TRAFFICKING OR OTHER LIFE CHALLENGES AND PROVIDES THEM THE SKILLS NEEDED TO BREAK THE CYCLE OF DESPERATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0433493
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,556
Liabilities
$59,801
Net assets
$228,755
Revenue
$1,023,868
Expenses
$1,057,023
Net income
-$33,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.72$1.08$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.02$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.59$0.25$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.24$0.15$0.09