Civic Intelligence

All Greater Good Foundation

EIN 87-0813455 • 501(c)3 • Beverly Hills, CA

Profile

The purpose of the organization is for education and outreach programs that focus on public health issues and epidemics, as well as to fund basic science research pertinent to these issues.

436 N Bedford Dr Ste 202Beverly Hills, CA 90210-4359

4greatergood.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$96,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$599,708

Up $21,196 (+3.7%) from 2022

Liabilities

Up

$114,519

Up $23,022 (+25%) from 2022

Net Assets

Down

$485,189

Down $1,826 (-0.4%) from 2022

Revenue

Down

$130,726

Down $1,796 (-1.4%) from 2022

Expenses

Down

$132,553

Down $13,575 (-9.3%) from 2022

Net Income

Up

-$1,827

Up $11,779 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $285,219Liabilities 2011: $0Net Assets 2011: $285,2192011Assets 2012: $132,577Liabilities 2012: $0Net Assets 2012: $132,5772012Assets 2013: $259,865Liabilities 2013: $0Net Assets 2013: $259,8652013Assets 2014: $485,707Liabilities 2014: $0Net Assets 2014: $485,7072014Assets 2015: $463,474Liabilities 2015: $0Net Assets 2015: $463,4742015Assets 2016: $519,055Liabilities 2016: $0Net Assets 2016: $519,0552016Assets 2017: $527,089Liabilities 2017: $0Net Assets 2017: $527,0892017Assets 2018: $497,901Liabilities 2018: $0Net Assets 2018: $497,9012018Assets 2019: $541,111Liabilities 2019: $52,188Net Assets 2019: $488,9232019Assets 2020: $546,511Liabilities 2020: $80,613Net Assets 2020: $465,8982020Assets 2021: $570,218Liabilities 2021: $69,597Net Assets 2021: $500,6212021Assets 2022: $578,512Liabilities 2022: $91,497Net Assets 2022: $487,0152022Assets 2023: $599,708Liabilities 2023: $114,519Net Assets 2023: $485,1892023

Highlighted filing

2023

Assets$599,708
Liabilities$114,519
Net Assets$485,189

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,805,500Expenses 2011: $1,950,262Net Income 2011: -$144,7622011Revenue 2012: $1,995,000Expenses 2012: $2,147,642Net Income 2012: -$152,6422012Revenue 2013: $2,643,250Expenses 2013: $2,511,457Net Income 2013: $131,7932013Revenue 2014: $2,513,220Expenses 2014: $2,287,378Net Income 2014: $225,8422014Revenue 2015: $847,836Expenses 2015: $870,069Net Income 2015: -$22,2332015Revenue 2016: $265,000Expenses 2016: $209,419Net Income 2016: $55,5812016Revenue 2017: $179,225Expenses 2017: $171,191Net Income 2017: $8,0342017Revenue 2018: $155,000Expenses 2018: $184,188Net Income 2018: -$29,1882018Revenue 2019: $167,000Expenses 2019: $175,978Net Income 2019: -$8,9782019Revenue 2020: $145,000Expenses 2020: $168,025Net Income 2020: -$23,0252020Revenue 2021: $173,151Expenses 2021: $138,428Net Income 2021: $34,7232021Revenue 2022: $132,522Expenses 2022: $146,128Net Income 2022: -$13,6062022Revenue 2023: $130,726Expenses 2023: $132,553Net Income 2023: -$1,8272023

Highlighted filing

2023

Revenue$130,726
Expenses$132,553
Net Income-$1,827

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.13$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.17$0.18$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.16$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.27$0.21$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.85$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.51$2.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.64$2.51$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.00$2.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.81$1.95$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$132,522
Mission and Program Overview

Mission

The purpose of the organization is for education and outreach programs that focus on public health issues and epidemics, as well as to fund basic science research pertinent to these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,720$10,776▼ $15,944
Total Assets$570,218$578,512▲ $8,294
Other Assets Total$543,498$567,736▲ $24,238
Liabilities
Other Liabilities$69,597$91,497▲ $21,900
Total Liabilities$69,597$91,497▲ $21,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,621$487,015▼ $13,606
Total Net Assets Fund Balance$500,621$487,015▼ $13,606
Total Liabilities and Net Assets / Fund Balance$570,218$578,512▲ $8,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$554,747--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Katja Van HerlePresident & CEOFT$96,000$96,000
Lawanda DwellinghamSecretaryPT$13,000$13,000

Board Members and Trustees

NameTitle
David C HoeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,522
Change in Net Assets
$-13,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,230
Other Expenses$43,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,400$9,600-$96,000
Insurance-$17,097-$17,097
Payroll Taxes$4,920$547-$5,467
Fees for Services Accounting-$2,241-$2,241
Pension Plan Contributions$687$76-$763
Other Expenses$4,193$112-$112
All Other Expenses-$91-$91
Fees for Services Legal-$75-$75
Total Functional Expenses$113,861$32,267$0$146,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$91,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Line 2 explanation - 1. Dr. Katja van herle, president & ceo and david c. Hoey, treasurer are wife and husband.

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

Line 11b explanation - the governing body evaluates the form 990 in detail for accuracy before filing.

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

Each person required to disclose conflicts of interest are regularly reminded orally to disclose those possible conflicts.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

David c. Hoey - 436 n. Bedford drive, ste 202, beverly hills, ca 90210. Dr. Katja van herle - 436 n. Bedford drive, ste 202, beverly hills, ca 90210. Lawanda dwellingham - 436 n. Bedford drive, ste 202, beverly hills, ca 90210.

Filing and Contact Details

Filer

Filer Name
All Greater Good Foundation
EIN
87-0813455
Phone
3102712236
Address
436 N BEDFORD DR STE 202, BEVERLY HILLS, CA 90210-4359

Signing Officer

Name
Lawanda Dwellingham
Title
Secretary
Phone
3102712236
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawanda Dwellingham
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQUARE SUITE 900, LA JOLLA, CA 92037-1485
Preparer
Daisy Hom CPA
Phone
8586425050
Raw XML Appendix376 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
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE- DR VAN HERLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567736
IRS990ScheduleD/TotalLiabilityAmt091497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0554747
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR KATJA VAN HERLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0463250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0554747
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - 1. DR. KATJA VAN HERLE, PRESIDENT & CEO AND DAVID C. HOEY, TREASURER ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE GOVERNING BODY EVALUATES THE FORM 990 IN DETAIL FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ARE REGULARLY REMINDED ORALLY TO DISCLOSE THOSE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID C. HOEY - 436 N. BEDFORD DRIVE, STE 202, BEVERLY HILLS, CA 90210. DR. KATJA VAN HERLE - 436 N. BEDFORD DRIVE, STE 202, BEVERLY HILLS, CA 90210. LAWANDA DWELLINGHAM - 436 N. BEDFORD DRIVE, STE 202, BEVERLY HILLS, CA 90210.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0770676926
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GREATER GOOD LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0436 N BEDFORD DR STE 202
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0570218
IRS990/TotalAssetsEOYAmt0578512
IRS990/TotalAssetsGrp/BOYAmt0570218
IRS990/TotalAssetsGrp/EOYAmt0578512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132522
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069597
IRS990/TotalLiabilitiesEOYAmt091497
IRS990/TotalLiabilitiesGrp/BOYAmt069597
IRS990/TotalLiabilitiesGrp/EOYAmt091497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113861
IRS990/TotalReportableCompFromOrgAmt0109000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 N BEDFORD DR STE 202
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0902104359
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt04GREATERGOOD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANDA DWELLINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03102712236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL GREATER GOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLG
ReturnHeader/Filer/EIN0870813455
ReturnHeader/Filer/PhoneNum03102712236
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 N BEDFORD DR STE 202
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902104359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954244393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY KRUSPODIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920371485
ReturnHeader/PreparerPersonGrp/PhoneNum08586425050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAISY HOM CPA
ReturnHeader/ReturnTs02023-11-03T15:40:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DWELLINGHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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