Civic Intelligence

Groovy Caring & Giving Fund

990EZ • Fiscal year 2022 • EIN 82-3334205

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
2801 Florence RoadSouthlake, TX 76092

(214) 742-2471

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$163,249

No earlier filing loaded for comparison.

Net Assets

$163,249

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

$21,538

No earlier filing loaded for comparison.

Expenses

$46,320

No earlier filing loaded for comparison.

Net Income

-$24,782

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.

$200K$150K$100K$50K$0Assets 2022: $163,249Liabilities 2022: $0Net Assets 2022: $163,2492022Assets 2023: $13,764Liabilities 2023: $1,500Net Assets 2023: $12,2642023Assets 2024: $16,942Liabilities 2024: $1,575Net Assets 2024: $15,3672024

Highlighted filing

2022

Assets$163,249
Liabilities$0
Net Assets$163,249
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $21,538Expenses 2022: $46,320Net Income 2022: -$24,7822022Revenue 2023: $449,861Expenses 2023: $600,846Net Income 2023: -$150,9852023Revenue 2024: $25,000Expenses 2024: $21,897Net Income 2024: $3,1032024

Highlighted filing

2022

Revenue$21,538
Expenses$46,320
Net Income-$24,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$21,538
Mission and Program Overview

Mission

The groovy caring and giving fund was established by the maynor family for the purpose of lessening the burdens of individuals in need. We do so by financially supporting and contributing to a wide range of projects, including educational, health, community, veterans, youth, disaster relief, and other appropriate activities and programs.

Program Services

DescriptionGrantsExpenses
Groovy Caring and Giving Fund provided donations for Hurricane Relief and Rebuild Assistance for Hurricane Ida in Louisiana and Hurricane Ian in Florida.$45,800$45,800
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey MaynorDirectorPT$0--
Jamie MaynorDirectorPT$0--
Caitlin PartinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Groovy Caring & Giving Fund
EIN
82-3334205
In Care Of
% CAITLIN PARTIN
Phone
2147422471
Address
2801 Florence Road, Southlake, TX 76092

Signing Officer

Name
Tracey Maynor
Title
Director
Phone
2147422471
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Scott Humphrey
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Ida storm relief GRANT AMOUNT:31800”

Form 990EZ Part I Line 10

“DONEES NAME:Hurricane Ian Relief GRANT AMOUNT:14000”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188031
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IRS990EZ/GrossReceiptsAmt021538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Maynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Maynor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Groovy Caring and Giving Fund was established by the Maynor family for the purpose of lessening the burdens of individuals in need. We do so by financially supporting and contributing to a wide range of projects, including educational, health, community, veterans, youth, disaster relief, and other appropriate activities and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Groovy Caring and Giving Fund provided donations for Hurricane Relief and Rebuild Assistance for Hurricane Ida in Louisiana and Hurricane Ian in Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045800
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046320
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IRS990EZ/TotalRevenueAmt021538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0113974
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224166
IRS990ScheduleA/TotalSupportAmt0224166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Ida storm relief GRANT AMOUNT:31800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Hurricane Ian Relief GRANT AMOUNT:14000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Maynor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147422471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groovy Caring & Giving Fund
ReturnHeader/Filer/BusinessNameControlTxt0GROO
ReturnHeader/Filer/EIN0823334205
ReturnHeader/Filer/InCareOfNm0% CAITLIN PARTIN
ReturnHeader/Filer/PhoneNum02147422471
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Florence Road
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Humphrey
ReturnHeader/ReturnTs02023-10-27T13:40:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maynor
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,249
Liabilities
$0
Net assets
$163,249
Revenue
$21,538
Expenses
$46,320
Net income
-$24,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.25$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$4.50$6.01$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.22$0.46$0.25