Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$22,114
Up $3,523 (+19%) from 2021
Net Assets
Up$22,114
Up $3,523 (+19%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$98,718
Up $12,198 (+14%) from 2021
Expenses
Up$99,788
Up $31,309 (+46%) from 2021
Net Income
Down-$1,070
Down $19,111 (-106%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $98,718
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our main accomplishments for 2022 include: - 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 companies with funds then given primarily to Houston area charities. | $62,040 | $65,130 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Schrag | President, Director | PT | $6,500 | - | $6,500 |
| Tony Lauer | Treasurer, Director | PT | $0 | - | - |
| Steve Betancourt | Secretary, Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Darkness Into Goodness Foundation
- EIN
- 83-4432838
- Phone
- 7134169652
- Address
- 14 Crown Bend, Sugar Land, TX 77498
Signing Officer
- Name
- Richard Schrag
- Title
- President, Director
- Signed
- 2023-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Floyd Green CPA Pc
- Address
- 3114 Mercer University Drive Suite, Atlanta, GA 30341
- Preparer
- Floyd Green Jr CPA
- Phone
- 7704572550
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: Program Activities | Donee's Name: The Giving Gown Foundation | Donee's Address: 2700 Cypress Creek Parkway Houston TX 77068 | Relationship of Donee: None | Cash Amount Given: $11500”
Grants and Similar Amounts Paid In Excess of $5,000.4
“Class of Activity: Donation | Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 14 Crown Bend Sugarland TX 77498 | Relationship of Donee: None | Cash Amount Given: $20540”
Grants and Similar Amounts Paid In Excess of $5,000.6
“Class of Activity: Support Foster Children | Donee's Name: Project 828 Foundation | Donee's Address: 15 Painted Sunset Spring TX 77380 | Relationship of Donee: None | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.7
“Class of Activity: Motorized Wheelchair Cost | Donee's Name: An Individual | Donee's Address: 14 Crown Bend Sugar Land TX 77498 | Relationship of Donee: None | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.8
“Class of Activity: Medical Bill Assistance | Donee's Name: An Individual | Donee's Address: 14 Crown Bend Sugar Land TX 77498 | Relationship of Donee: None | Cash Amount Given: $10000”
Other Expenses.1002
“Office Expenses $678”
Other Expenses.1005
“Travel $1973”
Other Expenses.1012
“Insurance $953”
Other Expenses.1
“Fundraising Expenses $25599”
Other Expenses.2
“Vehicle Expenses $560”
Other Expenses.3
“Miscellaneous $321”
Other Expenses.4
“Meals $236”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $550 Prepaid Expenses and Deferred Charges - Ending $0”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tony Lauer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7134169652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 Meirwoods Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98718 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 859 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22114 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98718 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Schrag |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tony Lauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Betancourt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President, Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer, Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary, Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 550 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 69 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our main accomplishments for 2022 include: - 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 companies with funds then given primarily to Houston area charities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99788 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65130 |
| IRS990EZ/TotalRevenueAmt | 0 | 98718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258041 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258041 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72803 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 258041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 258041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Program Activities | Donee's Name: The Giving Gown Foundation | Donee's Address: 2700 Cypress Creek Parkway Houston TX 77068 | Relationship of Donee: None | Cash Amount Given: $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Donation | Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 14 Crown Bend Sugarland TX 77498 | Relationship of Donee: None | Cash Amount Given: $20540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: Support Foster Children | Donee's Name: Project 828 Foundation | Donee's Address: 15 Painted Sunset Spring TX 77380 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Motorized Wheelchair Cost | Donee's Name: An Individual | Donee's Address: 14 Crown Bend Sugar Land TX 77498 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: Medical Bill Assistance | Donee's Name: An Individual | Donee's Address: 14 Crown Bend Sugar Land TX 77498 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Travel $1973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising Expenses $25599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Vehicle Expenses $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $550 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Schrag |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President, Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Darkness Into Goodness Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARK |
| ReturnHeader/Filer/EIN | 0 | 834432838 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134169652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 Crown Bend |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sugar Land |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77498 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550842444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLOYD GREEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3114 Mercer University Drive Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704572550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Floyd Green Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-29T11:37:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Richard |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Schrag |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $22,114
- Liabilities
- $0
- Net assets
- $22,114
- Revenue
- $98,718
- Expenses
- $99,788
- Net income
- -$1,070