Civic Intelligence

The Degood Foundation

EIN 82-3264889 • 501(c)3 • Newport News, VA

Pub. 78 Eligible990-N Coverage

Profile

Provide books for children

Refreshing map…

11834 Canon Blvd Ste G3Newport News, VA 23606

www.degoodfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$12,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$128,096

Up $33,447 (+35%) from 2023

Liabilities

Down

$5,450

Down $536 (-9.0%) from 2023

Net Assets

Up

$122,646

Up $33,983 (+38%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$241,261

Up $31,346 (+15%) from 2023

Expenses

Up

$205,891

Up $17,986 (+9.6%) from 2023

Net Income

Up

$35,370

Up $13,360 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $78,462Liabilities 2021: $0Net Assets 2021: $78,4622021Assets 2022: $90,640Liabilities 2022: $23,986Net Assets 2022: $66,6542022Assets 2023: $94,649Liabilities 2023: $5,986Net Assets 2023: $88,6632023Assets 2024: $128,096Liabilities 2024: $5,450Net Assets 2024: $122,6462024

Highlighted filing

2024

Assets$128,096
Liabilities$5,450
Net Assets$122,646
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $192,003Expenses 2021: $154,506Net Income 2021: $37,4972021Revenue 2022: $73,075Expenses 2022: $84,883Net Income 2022: -$11,8082022Revenue 2023: $209,915Expenses 2023: $187,905Net Income 2023: $22,0102023Revenue 2024: $241,261Expenses 2024: $205,891Net Income 2024: $35,3702024

Highlighted filing

2024

Revenue$241,261
Expenses$205,891
Net Income$35,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,096
Liabilities
$5,450
Net assets
$122,646
Revenue
$241,261
Expenses
$205,891
Net income
$35,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$2.41$2.06$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$2.10$1.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.73$0.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.92$1.55$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$241,261
Mission and Program Overview

Mission

Provide books for children

The organization provides books for children in the hampton roads area of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,936$72,580▲ $20,644
Accounts Receivable$40,123$35,000▼ $5,123
Land, Buildings, and Equipment, Net$789$516▼ $273
Total Assets$93,262$128,096▲ $34,834
Other Assets Total$414$20,000▲ $19,586
Liabilities
Accounts Payable and Accrued Expenses$5,986$5,450▼ $536
Total Liabilities$5,986$5,450▼ $536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,837$82,646▲ $24,809
Net Assets With Donor Restrictions$29,439$40,000▲ $10,561
Total Net Assets Fund Balance$87,276$122,646▲ $35,370
Total Liabilities and Net Assets / Fund Balance$93,262$128,096▲ $34,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516$1,024$1,540
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle DegoodExecutive DirectorPT$9,419$9,419

Board Members and Trustees

NameTitle
Susan WomackBoard Chair
Malea AmosVice Chair
Marsha WeatherwaxBoard Member
Miguel MoralesBoard Member
Erica DewsBoard Secretary
Peter HoffmannBoard Treasurer
Emma BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,950
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$0
All Other Contributions
$216,881
Change in Net Assets
$35,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,471
Salaries, Compensation, and Employee Benefits$9,420
Total Fundraising Expense$3,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,470$1,238$765$36,473
Current Officers, Directors, Trustees, and Key Employees$7,065$942$1,413$9,420
Information Technology-$7,387-$7,387
Fees for Services Other-$5,750-$5,750
Occupancy$3,150$420$630$4,200
Advertising$2,463--$2,463
Fees for Services Management$1,125$150$225$1,500
Insurance-$933-$933
Office Expenses-$907-$907
Other Expenses$266$380$114$760
Depreciation Depletion$272--$272
Total Functional Expenses$184,637$18,107$3,147$205,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$24,069$24,069-$24,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations process to review form 990. The 990 is reviewed and approved by the executive director and is provided to the full board of directors for their comments and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy the board is required to update conflicts of interest policy annually.”

Other officer or key employee compensation Part VI line 15B

“The board compares compensation with similar organizations and approves.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon requrest with the main office.”

Filing and Contact Details

Filer

Filer Name
The Degood Foundation
EIN
82-3264889
In Care Of
% KYLE DEGOOD
Phone
7575740334
Address
11834 CANON BLVD STE G3, NEWPORT NEWS, VA 23606

Signing Officer

Name
Kyle Degood
Title
Executive Director
Phone
7575740334
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Colonial CPA Group
Address
3526 GEORGE WASH MEM HWY STE A, Yorktown, VA 23693
Preparer
Kathleen D Johnson CPA
Phone
7578901234
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Special event expense $33,375 training and development $520 shipping, freight and delivery $574”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD IS REQUIRED TO UPDATE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUREST WITH THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE $33,375 TRAINING AND DEVELOPMENT $520 SHIPPING, FREIGHT AND DELIVERY $574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205891
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DEGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575740334
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEGOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEGO
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ReturnHeader/Filer/InCareOfNm0% KYLE DEGOOD
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ReturnHeader/Filer/USAddress/AddressLine1Txt011834 CANON BLVD STE G3
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLONIAL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 GEORGE WASH MEM HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

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