Civic Intelligence

The Degood Foundation

990 • Fiscal year 2023 • EIN 82-3264889

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$94,649

Up $4,009 (+4.4%) from 2022

Net Assets

Up

$88,663

Up $22,009 (+33%) from 2022

Liabilities

Down

$5,986

Down $18,000 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$209,915

Up $136,840 (+187%) from 2022

Expenses

Up

$187,905

Up $103,022 (+121%) from 2022

Net Income

Up

$22,010

Up $33,818 (+286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2023

Assets$94,649
Liabilities$5,986
Net Assets$88,663
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$209,915
Expenses$187,905
Net Income$22,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$209,915
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$44,881$51,431▲ $6,550
Accounts Receivable$10,301$40,123▲ $29,822
Land, Buildings, and Equipment, Net-$789-
Total Assets$90,639$94,649▲ $4,010
Other Assets Total$35,457$2,306▼ $33,151
Liabilities
Other Liabilities$23,986--
Accounts Payable and Accrued Expenses-$5,986-
Total Liabilities$23,986$5,986▼ $18,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,686$86,356▲ $29,670
Net Assets With Donor Restrictions$9,967$2,307▼ $7,660
Total Net Assets Fund Balance$66,653$88,663▲ $22,010
Total Liabilities and Net Assets / Fund Balance$90,639$94,649▲ $4,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$752$1,541
Other Assets Org$2,306--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle DegoodExecutive DirectorPT$11,250$11,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,912
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$179,505
Change in Net Assets
$22,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,794
Total Fundraising Expense$18,782
Salaries, Compensation, and Employee Benefits$12,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,213$285-$31,498
Fees for Services Other-$5,569$16,000$21,569
Current Officers, Directors, Trustees, and Key Employees$9,083$1,211$1,817$12,111
Occupancy$4,823$643$965$6,431
Information Technology-$6,103-$6,103
Advertising$3,223--$3,223
Other Expenses$314$586-$900
Insurance-$889-$889
Office Expenses-$816-$816
Depreciation Depletion$234--$234
Total Functional Expenses$153,021$16,102$18,782$187,905
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
Fall Drive I----
Spring Drive----
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 policythe 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
Address
11817 CANON BLVD STE 402, NEWPORT NEWS, VA 23606

Signing Officer

Name
Kyle Degood
Title
Executive Direc
Phone
7575740334
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

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 fees for services expenses Part IX line 11G

“Professional fees $5,569contractor $16,000”

List of other expenses Part IX line 24E

“Special event expense $29,598”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05986
IRS990/AccountsReceivableGrp/BOYAmt010301
IRS990/AccountsReceivableGrp/EOYAmt040123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES BOOKS FOR CHILDREN IN THE HAMPTON ROADS AREA OF VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt03223
IRS990/AdvertisingGrp/TotalAmt03223
IRS990/AllOtherContributionsAmt0179505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031213
IRS990/AllOtherExpensesGrp/TotalAmt031498
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KYLE DEGOOD
IRS990/BooksInCareOfDetail/PhoneNum07575740334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011817 CANON BLVD STE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044881
IRS990/CashNonInterestBearingGrp/EOYAmt051431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012111
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030407
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0175794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022010
IRS990/CYSalariesCompEmpBnftPaidAmt012111
IRS990/CYTotalExpensesAmt0187905
IRS990/CYTotalFundraisingExpenseAmt018782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234
IRS990/DepreciationDepletionGrp/TotalAmt0234
IRS990/Desc0THE ORGANIZATION PROVIDES FREE, HIGH-QUALITY, AGE-APPROPRIATE BOOKS TO CHILDREN EACH MONTH IN THE HAMPTON ROADS AREA OF VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09967
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02307
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05569
IRS990/FeesForServicesOtherGrp/TotalAmt021569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE DEGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA WEATHERWAX
IRS990/Form990PartVIISectionAGrp/PersonNm3MIGUEL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA DEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6MALEA AMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06103
IRS990/InformationTechnologyGrp/TotalAmt06103
IRS990/InsuranceGrp/ManagementAndGeneralAmt0889
IRS990/InsuranceGrp/TotalAmt0889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789
IRS990/LandBldgEquipCostOrOtherBssAmt01541
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES BOOKS FOR CHILDREN IN THE HAMPTON ROADS AREA OF VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066653
IRS990/NetAssetsOrFundBalancesEOYAmt088663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086356
IRS990/NoncashContributionsAmt07594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0965
IRS990/OccupancyGrp/ManagementAndGeneralAmt0643
IRS990/OccupancyGrp/ProgramServicesAmt04823
IRS990/OccupancyGrp/TotalAmt06431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/TotalAmt0816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035457
IRS990/OtherAssetsTotalGrp/EOYAmt02306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND MAILINGS
IRS990/OtherExpensesGrp/Desc1DONATIONS IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OtherExpensesGrp/ProgramServicesAmt096029
IRS990/OtherExpensesGrp/ProgramServicesAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt096029
IRS990/OtherExpensesGrp/TotalAmt17594
IRS990/OtherExpensesGrp/TotalAmt2508
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt023986
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070081
IRS990/PYOtherRevenueAmt019936
IRS990/PYRevenuesLessExpensesAmt0-11808
IRS990/PYSalariesCompEmpBnftPaidAmt014802
IRS990/PYTotalExpensesAmt084883
IRS990/PYTotalRevenueAmt073075
IRS990/ReconcilationRevenueExpnssAmt022010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76820
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091011
IRS990ScheduleA/Total509Grp/TotalAmt0376434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490026
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMAGINATION LIBRARY ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DRIVE I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 POLICYTHE 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/ExplanationTxt4PROFESSIONAL FEES $5,569CONTRACTOR $16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSE $29,598
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090639
IRS990/TotalAssetsEOYAmt094649
IRS990/TotalAssetsGrp/BOYAmt090639
IRS990/TotalAssetsGrp/EOYAmt094649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209912
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023986
IRS990/TotalLiabilitiesEOYAmt05986
IRS990/TotalLiabilitiesGrp/BOYAmt023986
IRS990/TotalLiabilitiesGrp/EOYAmt05986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153021
IRS990/TotalReportableCompFromOrgAmt011250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DEGOODFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DEGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07575740334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578901234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen D Johnson CPA
ReturnHeader/ReturnTs02024-11-14T18:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,649
Liabilities
$5,986
Net assets
$88,663
Revenue
$209,915
Expenses
$187,905
Net income
$22,010
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