Civic Intelligence

Foundation for Good Corporation

990 • Fiscal year 2021 • EIN 85-2361038

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.NewLeafEthiopia.org
PO Box 242Clements, CA 95227-0242

(510) 444-1173

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$23,673

No earlier filing loaded for comparison.

Net Assets

$23,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

$3,516,731

No earlier filing loaded for comparison.

Expenses

$3,500,867

No earlier filing loaded for comparison.

Net Income

$15,864

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.

$40K$20K$0-$20K-$40KAssets 2021: $23,673Liabilities 2021: $0Net Assets 2021: $23,6732021Assets 2022: $2,782Liabilities 2022: $30,000Net Assets 2022: -$27,2182022Assets 2023: $82Liabilities 2023: $30,000Net Assets 2023: -$29,9182023Assets 2024: $3,477Liabilities 2024: $2,400Net Assets 2024: $1,0772024

Highlighted filing

2021

Assets$23,673
Liabilities$0
Net Assets$23,673
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $3,516,731Expenses 2021: $3,500,867Net Income 2021: $15,8642021Revenue 2022: $1,780,539Expenses 2022: $1,831,430Net Income 2022: -$50,8912022Revenue 2023: $4,873Expenses 2023: $7,573Net Income 2023: -$2,7002023Revenue 2024: $49,971Expenses 2024: $18,976Net Income 2024: $30,9952024

Highlighted filing

2021

Revenue$3,516,731
Expenses$3,500,867
Net Income$15,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,516,731
Mission and Program Overview

Mission

Foundation for Good Corporation (FGC) promotes economic and social justice in the world. FGC plans to carry out these goals by sponsoring and supporting projects that create broader awareness and engaging with individuals who are acting to achieve these same goals.

To support health & community empowerment initiatives in Ethiopia with medical equipment/supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,809$23,673▲ $15,864
Accounts Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$7,809$8,673▲ $864
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,809$23,673▲ $15,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,809$23,673▲ $15,864
Total Liabilities and Net Assets / Fund Balance$7,809$23,673▲ $15,864
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gail SimpsonPresident
Adugnaw WorkuDirector
Dave CarlsonDirector
Joe HarringtonDirector
Shellie CarlsonCEO
Dave RobertsSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,516,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,516,731
Change in Net Assets
$15,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$3,443,122Fair Market Value (FMV)
Total Noncash Contributions2$3,443,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,440,819
Other Expenses$60,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,440,819--$3,440,819
Occupancy-$16,555-$16,555
Other Expenses$13,707$20,476-$13,707
Fees for Services Accounting-$3,805-$3,805
Office Expenses-$1,949-$1,949
Fees for Services Other-$1,715-$1,715
Insurance-$1,260-$1,260
Advertising-$581-$581
Total Functional Expenses$3,454,526$46,341$0$3,500,867
International Activity

International Summary

Offices
2
Employees
2
Spending
$3,461,295

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingSee Part III11$3,440,819
Sub-Saharan AfricaProgramAdministration and distribution11$20,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Part VI, Section A, line 2

“David Roberts and Gail Simpson have a family relationship. Shellie Carlson and David Carlson have a family relationship.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to the Board for review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Executive Director and all Board members must comply with New Leaf's conflict of interest policy, and all potential conflicts of interest must be disclosed to the Board. The President reviews responses to the policy and the Treasurer determines whether an actual conflict of interest exists.”

Form 990, Part VI, Section C, line 19

“Available upon written request addressed to the President.”

Filing and Contact Details

Filer

Filer Name
New Leaf Ethiopia Foundation
EIN
85-2361038
Phone
5104441173
Address
PO Box 242, Clements, CA 95227-0242

Signing Officer

Name
David Roberts
Title
Secretary
Phone
5104441173
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellie Carlson
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix373 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See Part III
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Because the recipient of New Leaf Ethiopia Foundation's (NLEF) medical donations, ABH, is an Ethiopian government entity, it was not necessary to inquire about ABH's financial status or its tax-exempt status under the IRC. Pursuant to its agreement with the Amhara Bureau of Health (ABH), NLEF participates in tracking the flow of medical equipment from its arrival in Ethiopia to its ultimate destination in healthcare facilities through the region. NLEF's Country Director or other designated representative is present to audit the transport and unloading of sealed containers from the dry port to the storage facility in Bahir Dar, the capital city of Amhara. NLEF approves the choice of storage facilities and requires 24-hour security. NLEF audits inventory lists and transit documents and conducts random site visits to recipient hospitals and clinics to verify that donated equipment is currently being used.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NLEF follows the accrual accounting method.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Roberts and Gail Simpson have a family relationship. Shellie Carlson and David Carlson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to the Board for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and all Board members must comply with New Leaf's conflict of interest policy, and all potential conflicts of interest must be disclosed to the Board. The President reviews responses to the policy and the Treasurer determines whether an actual conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request addressed to the President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07809
IRS990/TotalAssetsEOYAmt023673
IRS990/TotalAssetsGrp/BOYAmt07809
IRS990/TotalAssetsGrp/EOYAmt023673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03516731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03454526
IRS990/TotalFunctionalExpensesGrp/TotalAmt03500867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03454526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03516731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 242
IRS990/USAddress/CityNm0Clements
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0952270242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.NewLeafEthiopia.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05104441173
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Leaf Ethiopia Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0852361038
ReturnHeader/Filer/PhoneNum05104441173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242
ReturnHeader/Filer/USAddress/CityNm0Clements
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952270242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02022-11-15T13:02:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,673
Liabilities
$0
Net assets
$23,673
Revenue
$3,516,731
Expenses
$3,500,867
Net income
$15,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.78$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.52$3.50$0.02