Civic Intelligence

The Degood Foundation

990EZ • Fiscal year 2021 • EIN 82-3264889

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileWWW.DEGOODFOUNDATION.ORG
11817 Canon Blvd Ste 402Newport News, VA 23606

(757) 574-0334

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$78,462

No earlier filing loaded for comparison.

Net Assets

$78,462

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$192,003

No earlier filing loaded for comparison.

Expenses

$154,506

No earlier filing loaded for comparison.

Net Income

$37,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$78,462
Liabilities$0
Net Assets$78,462
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$192,003
Expenses$154,506
Net Income$37,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$192,003
Mission and Program Overview

Mission

Provide books for children

Program Services

DescriptionGrantsExpenses
IMAGINATION LIBRARY-$147,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE DEGOODExecutive Director-$0--
APRIL COBOSBoard Chair-$0--
ETHAN MARTINBoard Secretary-$0--
DIANE UMSTEADBoard Member-$0--
FLOYD BONDBoard Member-$0--
ERICA DEWSBoard Member-$0--
JOE LOOTSBoard Member-$0--
SHERIE MUNGOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Drive I$7,659$7,659$3,839$3,820
Spring Drive$6,086$6,086$5,425$661
Total Events$13,745$13,745$9,264$4,481
Filing and Contact Details

Filer

Filer Name
The Degood Foundation
EIN
82-3264889
Address
11817 CANON BLVD STE 402, NEWPORT NEWS, VA 23606

Signing Officer

Name
Kyle Degood
Title
President
Phone
7575740334
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Colonial CPA Group
Address
3526 George Washington Mem Hw Ste A, Yorktown, VA 23693
Preparer
Kathleen D Johnson CPA
Phone
7578901234
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 3donations in kind 100,989”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 257advertising 15bank charges 194imagination library 124,060insurance 1,319meal and entertainment 45office supplies 130shipping 43software 1,179special event expense 17,583subscriptions 450taxes & licenses 185technology 264travel 70”

Description of other assets Part II line 24

“Category beginning of year end of yearsecruity deposit 0 459laptop - net 695 438”

Raw XML Appendix196 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/BooksInCareOfDetail/PersonNm0KYLE DEGOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07575740334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011817 CANON BLVD STE 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078462
IRS990EZ/FundraisingGrossIncomeAmt024981
IRS990EZ/GrossReceiptsAmt0192003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078462
IRS990EZ/OccupancyRentUtltsAndMaintAmt06788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE DEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL COBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE UMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLOYD BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA DEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE LOOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERIE MUNGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0897
IRS990EZ/OtherExpensesTotalAmt0145794
IRS990EZ/OtherRevenueTotalAmt0100992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMAGINATION LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154506
IRS990EZ/TotalProgramServiceExpensesAmt0147345
IRS990EZ/TotalRevenueAmt0192003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DEGOODFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt091011
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091011
IRS990ScheduleA/Total509Grp/TotalAmt091011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DRIVE I
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03839
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 3DONATIONS IN KIND 100,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 257ADVERTISING 15BANK CHARGES 194IMAGINATION LIBRARY 124,060INSURANCE 1,319MEAL AND ENTERTAINMENT 45OFFICE SUPPLIES 130SHIPPING 43SOFTWARE 1,179SPECIAL EVENT EXPENSE 17,583SUBSCRIPTIONS 450TAXES & LICENSES 185TECHNOLOGY 264TRAVEL 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECRUITY DEPOSIT 0 459LAPTOP - NET 695 438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DEGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575740334
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEGOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEGO
ReturnHeader/Filer/EIN0823264889
ReturnHeader/Filer/USAddress/AddressLine1Txt011817 CANON BLVD STE 402
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colonial CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 George Washington Mem Hw Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578901234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen D Johnson CPA
ReturnHeader/ReturnTs02022-10-12T15:07:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,462
Liabilities
$0
Net assets
$78,462
Revenue
$192,003
Expenses
$154,506
Net income
$37,497
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