Civic Intelligence

Do Good Foundation

990EZ • Fiscal year 2021 • EIN 85-2919945

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization Profilethedogoodfoundationoregon.org
co S Warren 7949 Lower River RdGrants Pass, OR 97526

(541) 821-0372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k 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 / Assets56th percentile

Assets

$8,359

No earlier filing loaded for comparison.

Net Assets

$8,359

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$57,940

No earlier filing loaded for comparison.

Expenses

$49,581

No earlier filing loaded for comparison.

Net Income

$8,359

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.

$15K$10K$5.0K$0Assets 2021: $8,359Liabilities 2021: $0Net Assets 2021: $8,3592021Assets 2022: $7,963Liabilities 2022: $0Net Assets 2022: $7,9632022Assets 2023: $13,075Liabilities 2023: $3,024Net Assets 2023: $10,0512023Assets 2024: $5,038Liabilities 2024: $0Net Assets 2024: $5,0382024

Highlighted filing

2021

Assets$8,359
Liabilities$0
Net Assets$8,359
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $57,940Expenses 2021: $49,581Net Income 2021: $8,3592021Revenue 2022: $74,970Expenses 2022: $75,366Net Income 2022: -$3962022Revenue 2023: $11,469Expenses 2023: $9,381Net Income 2023: $2,0882023Revenue 2024: $3,349Expenses 2024: $1,408Net Income 2024: $1,9412024

Highlighted filing

2021

Revenue$57,940
Expenses$49,581
Net Income$8,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Gross Receipts
$57,940
Mission and Program Overview

Mission

Outdoorlearningandgrouporganization.

Community Education

Program Services

DescriptionGrantsExpenses
Operate Rogue Opt Outside Together School, which is a homebased, earth based trauma sensitive outdoor learning co-op for grades kindergaten through 5th grade-$49,581
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sierra WarrenHead Of Budget And Fundraising CommPT$0--
Erin MortonTreasurer Land CommitteePT$0--
Maya Di VentoEvents And Planning CommitteePT$0--
Jan PopeBookkeeperPT$0--
Grace PiperVice PresidentPT$0--
Daniel BarrellaSecretaryPT$0--
Johnny GaribayMens GroupPT$0--
Filing and Contact Details

Filer

Filer Name
The Do Good Foundation
EIN
85-2919945
Address
co S Warren 7949 Lower River Rd, Grants Pass, OR 97526

Signing Officer

Name
Sierra Warren President
Title
Head of Budget
Phone
5418210372
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Tailholt Tax and Accounting Co
Address
PO Box 1505, Rogue River, OR 97537
Preparer
Jacqueline Smedegaard
Phone
5412616644
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperations 1,860Other 862Payroll taxes 3,324QB software 165”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Morton CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum05418210372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0co S Warren 7949 Lower River Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08359
IRS990EZ/FundraisingGrossIncomeAmt06788
IRS990EZ/GrossReceiptsAmt057940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08359
IRS990EZ/OccupancyRentUtltsAndMaintAmt011537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sierra Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maya Di Vento
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grace Piper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Barrella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Johnny Garibay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Head of Budget and Fundraising Comm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Land Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Events and planning Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Mens Group
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Education
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt043234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate Rogue Opt Outside Together School, which is a homebased, earth based trauma sensitive outdoor learning co-op for grades kindergaten through 5th grade
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049581
IRS990EZ/TotalProgramServiceExpensesAmt049581
IRS990EZ/TotalRevenueAmt057940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0DNP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053082
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053082
IRS990ScheduleA/Total509Grp/TotalAmt053082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperations 1,860Other 862Payroll taxes 3,324QB software 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sierra Warren President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of Budget
ReturnHeader/BusinessOfficerGrp/PhoneNum05418210372
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Do Good Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOGO
ReturnHeader/Filer/EIN0852919945
ReturnHeader/Filer/USAddress/AddressLine1Txt0co S Warren 7949 Lower River Rd
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204197560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tailholt Tax and Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogue River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097537
ReturnHeader/PreparerPersonGrp/PhoneNum05412616644
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Smedegaard
ReturnHeader/ReturnTs02022-04-15T14:03:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sierra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,359
Liabilities
$0
Net assets
$8,359
Revenue
$57,940
Expenses
$49,581
Net income
$8,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.35$1.41$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.02$10.1$11.5$9.38$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$75.0$75.4$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$57.9$49.6$8.36