Civic Intelligence

Darkness Into Goodness Foundation

EIN 83-4432838 • 501(c)3 • Sugar Land, TX

Profile

Our mission is to provide support and funds to humanitarian and animalsafety organizations, such as animal adoption and no-kill shelters, mentalhealth hospitals/clinics and womens shelters

14 Crown BendSugar Land, TX 77498

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$16,994

Down $47,558 (-74%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,994

Down $47,558 (-74%) from 2023

Revenue

Down

$108,079

Down $5,586 (-4.9%) from 2023

Expenses

Up

$152,190

Up $68,522 (+82%) from 2023

Net Income

Down

-$44,111

Down $74,108 (-247%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $12,655Liabilities 2019: $0Net Assets 2019: $12,6552019Assets 2021: $18,591Liabilities 2021: $0Net Assets 2021: $18,5912021Assets 2022: $22,114Liabilities 2022: $0Net Assets 2022: $22,1142022Assets 2023: $64,552Liabilities 2023: $0Net Assets 2023: $64,5522023Assets 2024: $16,994Net Assets 2024: $16,9942024

Highlighted filing

2024

Assets$16,994
Liabilities-
Net Assets$16,994

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $72,803Expenses 2019: $60,148Net Income 2019: $12,6552019Revenue 2021: $86,520Expenses 2021: $68,479Net Income 2021: $18,0412021Revenue 2022: $98,718Expenses 2022: $99,788Net Income 2022: -$1,0702022Revenue 2023: $113,665Expenses 2023: $83,668Net Income 2023: $29,9972023Revenue 2024: $108,079Expenses 2024: $152,190Net Income 2024: -$44,1112024

Highlighted filing

2024

Revenue$108,079
Expenses$152,190
Net Income-$44,111

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$108,079
Mission and Program Overview

Mission

Our mission is to provide support and funds to humanitarian and animalsafety organizations, such as animal adoption and no-kill shelters, mentalhealth hospitals/clinics and womens shelters

SEE SHCEDULE O

Program Services

DescriptionGrantsExpenses
See Schedule O$95,530$56,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SCHRAGPresident, DirectorPT$0--
SHERI HENDERSONDirectorPT$0--
TANNA SORRELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Darkness Into Goodness Foundation
EIN
83-4432838
Address
14 CROWN BEND, SUGAR LAND, TX 77498

Signing Officer

Name
Richard Schrag
Title
President
Phone
7134169652
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Jh Incometax & Business Solutions
Address
5805 BELLAIRE BLVD S, HOUSTON, TX 77081
Preparer
Dora E Zapata
Phone
2819755533
Supplemental Narrative

Additional Explanations

Form 990-EZ,Part I, Line 10

Donee's Name:Denton Freedom House Donne's Adress: 3083 Trails End,Abrey TX 76227 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:......$ 20,000

Form 990-EZ,Part I, Line 10

Donee's Name: Mercy House Ministries Donne's Adress: 251 Countryside Ct, SouthlakeTX 76092 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:..... $ 20,000

Form 990-EZ,Part I, Line 10

Donee's Name: Reach unlimited/Program Activities Donne's Adress:11832 Mueller Cementery Rd,Cypress TX 77429 Relationship of Donee: None/Cash Amount Given:..... $ 13,030

Form 990-EZ,Part I, Line 10

Donee's Name:Team Hill Operation Warm Heart/Program Activiti Donne's Adress:Building 58 Wardleigh Ave, Hillafb UT 84056 Relationship of Donee: None/Cash Amount Given:..... $ 10,000

Form 990,Part I, Line 10

Donee's Name: Honoring Hope And Faith Rescue/Pet Rescue Donne's Adress:17207 Eden Falls Ct,Houston TX 77095 Relationship of Donee: None/Cash Amount Given:...... $ 6,500

Form 990-EZ,Part I, Line 10

Donee's Name:Many Individuals and Foundations- All Less Than $5,000/Relationship of Donee: None Cash Amount Given:................................. $ 26,000

Form 990-EZ, Part I, Line 16 Other Expenses

Fundraising And Events Expenses.....$31,459.23 Web site charges....................$2,811.00 Meals W/Volunteers..................$216.27 Insurance...........................$186.00

Form 990-EZ, Part I, Line 16 Other Expenses

Bank Charges........................$24.00 Office Expenses.....................$139.59 Licenses............................$200.00 Other Expenses......................$5,873.85

Form 990-EZ, Part I, Line 16 Other Expenses

Extraordinary Expense Steve Betancur Funeral Expenses....$15,000.00 Total Other Expenses...............$55,910.00

Form 990-EZ Part I,Line 20

Other changes In Net Assets Or Funds Balances Other Decrease......................................$-3,447

Form 990-EZ,Part III-Organization S Primary Exempt Purpose

Our mission is to provide support and funds to humanitarian and animal safety organizations, sush as animal adoption and no-kill shelters, mental healthhospitals/clinics and women's shelters.

Form 990-EZ,Part III Line 28

We held a fundraising charity Golf tournament in the spring and a fundraising charity Bowling tournament in the summer. Both events targeted funds from Houston area oil field compa nies with funds then given primarily to Houston charities.

Form 990-EZ, Part V Regarding Transfers Associated with

Personal Benefit Contracts. (a)Did the organization,during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract?................................................NO

Form 990-EZ, Part V Regarding Transfers Associated with

Personal Benefit Contracts. (b) Did the organization,during the year, pay premiums, di rectly or indirectly on a personal benefit contract?......NO

Raw XML Appendix151 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donee's Name:Denton Freedom House Donne's Adress: 3083 Trails End,Abrey TX 76227 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:......$ 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donee's Name: Mercy House Ministries Donne's Adress: 251 Countryside Ct, SouthlakeTX 76092 Classs of Activity: Program Activities Relationship of Donee: None/Cash Amount Given:..... $ 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donee's Name: Reach unlimited/Program Activities Donne's Adress:11832 Mueller Cementery Rd,Cypress TX 77429 Relationship of Donee: None/Cash Amount Given:..... $ 13,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donee's Name:Team Hill Operation Warm Heart/Program Activiti Donne's Adress:Building 58 Wardleigh Ave, Hillafb UT 84056 Relationship of Donee: None/Cash Amount Given:..... $ 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donee's Name: Honoring Hope And Faith Rescue/Pet Rescue Donne's Adress:17207 Eden Falls Ct,Houston TX 77095 Relationship of Donee: None/Cash Amount Given:...... $ 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donee's Name:Many Individuals and Foundations- All Less Than $5,000/Relationship of Donee: None Cash Amount Given:................................. $ 26,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising And Events Expenses.....$31,459.23 Web site charges....................$2,811.00 Meals W/Volunteers..................$216.27 Insurance...........................$186.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges........................$24.00 Office Expenses.....................$139.59 Licenses............................$200.00 Other Expenses......................$5,873.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Extraordinary Expense Steve Betancur Funeral Expenses....$15,000.00 Total Other Expenses...............$55,910.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other changes In Net Assets Or Funds Balances Other Decrease......................................$-3,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Our mission is to provide support and funds to humanitarian and animal safety organizations, sush as animal adoption and no-kill shelters, mental healthhospitals/clinics and women's shelters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11We held a fundraising charity Golf tournament in the spring and a fundraising charity Bowling tournament in the summer. Both events targeted funds from Houston area oil field compa nies with funds then given primarily to Houston charities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Personal Benefit Contracts. (a)Did the organization,during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract?................................................NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Personal Benefit Contracts. (b) Did the organization,during the year, pay premiums, di rectly or indirectly on a personal benefit contract?......NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ,Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ,Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ,Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ,Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part V Regarding Transfers Associated with
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V Regarding Transfers Associated with
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHRAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134169652
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKNESS INTO GOODNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0834432838
ReturnHeader/Filer/USAddress/AddressLine1Txt014 CROWN BEND
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993575619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH INCOMETAX & BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 BELLAIRE BLVD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum02819755533
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORA E ZAPATA
ReturnHeader/ReturnTs02025-07-02T14:38:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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