Civic Intelligence

Tapper Goodman Foundation

990PF • Fiscal year 2023 • EIN 83-1890314

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,955,027

Up $2,428,953 (+14%) from 2022

Net Assets

Up

$19,955,027

Up $2,428,953 (+14%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Down

$3,166,752

Down $1,700,918 (-35%) from 2022

Expenses

Up

$689,487

Up $161,973 (+31%) from 2022

Net Income

Down

$2,477,265

Down $1,862,891 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2019: $7,623,798Liabilities 2019: $02019Assets 2020: $8,212,535Liabilities 2020: $1Net Assets 2020: $8,212,5352020Assets 2021: $13,309,593Liabilities 2021: $1Net Assets 2021: $13,309,5932021Assets 2022: $17,526,074Liabilities 2022: $1Net Assets 2022: $17,526,0742022Assets 2023: $19,955,027Liabilities 2023: $0Net Assets 2023: $19,955,0272023Assets 2024: $22,615,573Liabilities 2024: $0Net Assets 2024: $22,615,5732024

Highlighted filing

2023

Assets$19,955,027
Liabilities$0
Net Assets$19,955,027
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $1,413,801Expenses 2019: $39,495Net Income 2019: $1,374,3062019Revenue 2020: $1,019,234Expenses 2020: $420,885Net Income 2020: $598,3492020Revenue 2021: $5,373,548Expenses 2021: $328,213Net Income 2021: $5,045,3352021Revenue 2022: $4,867,670Expenses 2022: $527,514Net Income 2022: $4,340,1562022Revenue 2023: $3,166,752Expenses 2023: $689,487Net Income 2023: $2,477,2652023Revenue 2024: $3,442,295Expenses 2024: $903,647Net Income 2024: $2,538,6482024

Highlighted filing

2023

Revenue$3,166,752
Expenses$689,487
Net Income$2,477,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GoodmanDir, Treas, Co-Pres-$0--
Robin TapperCo-Pres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Tapper Goodman Foundation
EIN
83-1890314
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
james goodman
Title
co-president
Phone
8008391754
Signed
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix301 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 25 AND PART XIV LINE 3A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0IN-KIND GRANTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING FMV OF SECURITIES: AVERAGE OF HIGH/LOW ON DATE GRANTED TO CHARITY METHOD OF DETERMINING BOOK VALUE OF SECURITIES: COST OR AVERAGE OF HIGH/LOW ON DATE CONTRIBUTED TO FOUNDATION TOTAL FAIR MARKET VALUE OF PROPERTY: $652,360 TOTAL BOOK VALUE OF PROPERTY: $700,672 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $652,360 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $(48,312) DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: VANGUARD WINDSOR FD ADMIRAL SHS UNITS: 2,000 DATE OF DISTRIBUTION: 6/7/2023 GRANT RECIPIENT: VANGUARD CHARITABLE ENDOWMENT PROGRAM FMV OF PROPERTY: $141,940 BOOK VALUE OF PROPERTY: $175,245 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $141,940 DESCRIPTION OF PROPERTY: VANGUARD MID-CAP GROWTH FUND UNITS: 10,000 DATE OF DISTRIBUTION: 6/7/2023 GRANT RECIPIENT: VANGUARD CHARITABLE ENDOWMENT PROGRAM FMV OF PROPERTY: $210,100 BOOK VALUE OF PROPERTY: $264,187 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $210,100 DESCRIPTION OF PROPERTY: VANGUARD WINDSOR II FD ADMIRAL SHS UNITS: 4,000 DATE OF DISTRIBUTION: 7/24/2023 GRANT RECIPIENT: VANGUARD CHARITABLE ENDOWMENT PROGRAM FMV OF PROPERTY: $300,320 BOOK VALUE OF PROPERTY: $261,240 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $300,320
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Goodman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robin Tapper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Treas, Co-Pres
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Robin Tapper
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0652360
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030478
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0634595
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0876197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0665073
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0845719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0634595
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0James Goodman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08473 Bay Colony Drive 801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Naples
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034108
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02536940
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0358360
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1178580
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VANGUARD TAX MANAGED SMALL CAP INSTL CL VTSIX, 4000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1VANGUARD TAX MANAGED SMALL CAP INSTL CL VTSIX, 2000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-26
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12023-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt048312
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GRANTS OF PUBLICLY TRADED SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012688
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010014
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/Amt111400
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2023
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2022
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0james goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co-president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tapper Goodman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAPP
ReturnHeader/Filer/EIN0831890314
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-09-12T15:28:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,955,027
Liabilities
$0
Net assets
$19,955,027
Revenue
$3,166,752
Expenses
$689,487
Net income
$2,477,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$3.44$0.90$2.54
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.17$0.69$2.48
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$4.87$0.53$4.34
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$5.37$0.33$5.05
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.02$0.42$0.60
2019Summary only. Only limited summary data is available for this year.$7.62$0.00$1.41$0.04$1.37