Civic Intelligence

The Good Tidings Foundation

990 • Fiscal year 2011 • EIN 94-3219013

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Pier 9 Space 11794111
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,246,910

Up $402,968 (+14%) from 2010

Net Assets

Up

$3,206,689

Up $385,526 (+14%) from 2010

Liabilities

Up

$40,221

Up $17,442 (+77%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$949,326

Up $33,370 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,843,942Liabilities 2010: $22,779Net Assets 2010: $2,821,1632010Assets 2011: $3,246,910Liabilities 2011: $40,221Net Assets 2011: $3,206,6892011Assets 2012: $3,364,575Liabilities 2012: $83,999Net Assets 2012: $3,280,5762012Assets 2013: $4,392,653Liabilities 2013: $125,991Net Assets 2013: $4,266,6622013Assets 2014: $5,841,768Liabilities 2014: $229,636Net Assets 2014: $5,612,1322014Assets 2015: $6,206,664Liabilities 2015: $261,353Net Assets 2015: $5,945,3112015Assets 2016: $9,461,271Liabilities 2016: $312,353Net Assets 2016: $9,148,9182016Assets 2017: $10,149,768Liabilities 2017: $403,520Net Assets 2017: $9,746,2482017Assets 2018: $9,673,285Liabilities 2018: $243,566Net Assets 2018: $9,429,7192018Assets 2019: $10,390,288Liabilities 2019: $285,458Net Assets 2019: $10,104,8302019Assets 2020: $12,092,203Liabilities 2020: $344,051Net Assets 2020: $11,748,1522020Assets 2021: $13,487,110Liabilities 2021: $298,822Net Assets 2021: $13,188,2882021Assets 2022: $11,430,836Liabilities 2022: $487,839Net Assets 2022: $10,942,9972022Assets 2023: $13,359,118Liabilities 2023: $617,630Net Assets 2023: $12,741,4882023Assets 2024: $13,623,889Liabilities 2024: $637,713Net Assets 2024: $12,986,1762024

Highlighted filing

2011

Assets$3,246,910
Liabilities$40,221
Net Assets$3,206,689

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $915,9562010Expenses 2011: $949,3262011Expenses 2012: $1,380,7342012Revenue 2013: $1,941,527Expenses 2013: $1,229,988Net Income 2013: $711,5392013Revenue 2014: $2,989,667Expenses 2014: $1,539,187Net Income 2014: $1,450,4802014Revenue 2015: $1,809,295Expenses 2015: $1,359,864Net Income 2015: $449,4312015Revenue 2016: $4,475,041Expenses 2016: $1,511,002Net Income 2016: $2,964,0392016Revenue 2017: $1,590,162Expenses 2017: $1,608,994Net Income 2017: -$18,8322017Revenue 2018: $1,695,574Expenses 2018: $1,295,988Net Income 2018: $399,5862018Revenue 2019: $1,358,554Expenses 2019: $1,272,696Net Income 2019: $85,8582019Revenue 2020: $1,811,693Expenses 2020: $1,305,196Net Income 2020: $506,4972020Revenue 2021: $1,505,021Expenses 2021: $1,022,740Net Income 2021: $482,2812021Revenue 2022: $1,592,821Expenses 2022: $1,553,379Net Income 2022: $39,4422022Revenue 2023: $1,768,931Expenses 2023: $1,637,926Net Income 2023: $131,0052023Revenue 2024: $1,450,483Expenses 2024: $1,513,546Net Income 2024: -$63,0632024

Highlighted filing

2011

Revenue-
Expenses$949,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,098,208
Mission and Program Overview

Mission

Good Tidings Foundation, founded in 1995, is a 501(c)(3) children's charity that looks to equally support ARTS, EDUCATION, ATHLETICS and DREAMS for youth from communities of need in the Greater Bay Area. Good Tidings creates original projects and works in partnership with professional sports franchises, businesses and agencies throughout the Bay Area, leveraging resources in order to increase access to enriching opportunities by deserving youth. We design, fund and build projects that are maintained and programmed in perpetuity by school districts, recreation departments, or city governments. Our general boundaries include the cities of Monterey/Salinas/Hollister/Los Banos to the south, Turlock/Modesto/Lodi/Davis to the east, and Bodega Bay/Santa Rosa/Calistoga to the north. We believe that every child deserves to have the means to achieve his or her dreams regardless of financial status, ethnic background, religion, or region of living. It is the spirit of the holiday season that we w

Major Activities

Activity 2
Good Tidings supports education by providing education grants to high school seniors in need who have dedicated themselves to extraordinary community service projects. Since its inception, we have granted a total of $889,000 to 263 deserving high school seniors. In 1999, the Good Tidings Foundation Community Service Scholarship program started small, with five recipients receiving $1,000 each. Today, our program awards $100,000 annually to 20 underserved high school seniors at $5,000 each, providing much needed support to youth who have demonstrated tremendous leadership potential despite their economic circumstances (PLUS IN-KIND EXPENSES OF $3,195).
Activity 3
Realizing the lack of art programs at schools due to budget cuts, each year the LeRoy Neiman Art Center for Youth in San Francisco provides free art education for over 600 underserved 5th-8th graders whose schools no longer support it. Our traditional art studio environment fosters creativity and imagination. Integrating their school curriculum with visual art fundamentals, students experience high-level structured classes while embracing different cultures. We submerge students in art with up to seven two-hour or daylong visits a year to enhance their critical thinking and develop cognitive, social and personal competencies. The LeRoy Neiman Art Center for Youth offers classes including, but not limited to: acrylic painting on canvas inspired by LeRoy Neiman still-life sketching with pastels quilting and sewing inspired by the Quilts of Gee's Bend circus scenes inspired by Alexander Calder clay and plaster work murals watercolors glass mosaics Unlike after school programs where art is perceived as less important than core subjects, our studio operates during school hours on a field-trip basis. THE ORGANIZATION PROVIDES THE TRANSPORTATION TO AND FROM SCHOOLS, INSTRUCTION, AND ALL SUPPLIES. To prioritize art education and the creativity it develops during the school day, we integrate their current curriculum into art projects enhancing history, science and others to a higher level of comprehensive learning. Art Director and Instructor Rebecca Shannon shares her expertise with our students in an encouraging and imaginative way conducive to learning and growth.(PLUS IN-KIND EXPENSES OF $12,015).
Filing and Contact Details

Filer

EIN
94-3219013
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IRS990/Activity2/Description0Good Tidings supports education by providing education grants to high school seniors in need who have dedicated themselves to extraordinary community service projects. Since its inception, we have granted a total of $889,000 to 263 deserving high school seniors. In 1999, the Good Tidings Foundation Community Service Scholarship program started small, with five recipients receiving $1,000 each. Today, our program awards $100,000 annually to 20 underserved high school seniors at $5,000 each, providing much needed support to youth who have demonstrated tremendous leadership potential despite their economic circumstances (PLUS IN-KIND EXPENSES OF $3,195).
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IRS990/Activity3/Description0Realizing the lack of art programs at schools due to budget cuts, each year the LeRoy Neiman Art Center for Youth in San Francisco provides free art education for over 600 underserved 5th-8th graders whose schools no longer support it. Our traditional art studio environment fosters creativity and imagination. Integrating their school curriculum with visual art fundamentals, students experience high-level structured classes while embracing different cultures. We submerge students in art with up to seven two-hour or daylong visits a year to enhance their critical thinking and develop cognitive, social and personal competencies. The LeRoy Neiman Art Center for Youth offers classes including, but not limited to: acrylic painting on canvas inspired by LeRoy Neiman still-life sketching with pastels quilting and sewing inspired by the Quilts of Gee's Bend circus scenes inspired by Alexander Calder clay and plaster work murals watercolors glass mosaics Unlike after school programs where art is perceived as less important than core subjects, our studio operates during school hours on a field-trip basis. THE ORGANIZATION PROVIDES THE TRANSPORTATION TO AND FROM SCHOOLS, INSTRUCTION, AND ALL SUPPLIES. To prioritize art education and the creativity it develops during the school day, we integrate their current curriculum into art projects enhancing history, science and others to a higher level of comprehensive learning. Art Director and Instructor Rebecca Shannon shares her expertise with our students in an encouraging and imaginative way conducive to learning and growth.(PLUS IN-KIND EXPENSES OF $12,015).
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IRS990/Description0Good Tidings Foundation partners exclusively with the San Francisco Giants, Golden State Warriors, San Jose Sharks, Oakland Athletics, San Francisco 49ers, NY Yankee CC Sabathia, Olympic Gold Medalist Kerri Walsh and other professional athletes to build or refurbish facilities that benefit underserved communities. Since 1997, Good Tidings has constructed 99 athletic facilities throughout the Greater Bay Area. Our gifts continue to give year round, providing a safe, healthy place for families and youth to play and enjoy. 38 Basketball Courts 24 Tennis Courts 22 Baseball Fields 8 Street Hockey Courts 3 Football Fields 3 Fitness Centers 2 Volleyball Courts Every location undergoes a drastic makeover, transforming them from unusable to state-of-the-art. These renovations develop the community structurally and enable impressionable children to develop physically, emotionally and psychologically in a safe environment. Our facilities turned abandoned, needle-littered dead space into family activity zones and community gathering areas. They become destinations and bring excitement and value to communities, drawing families out of their homes to engage with neighbors (PLUS IN-KIND EXPENSES OF $8,330).
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IRS990/MissionDescription0Good Tidings Foundation, founded in 1995, is a 501(c)3 children's charity that looks to equally support ARTS, EDUCATION, ATHLETICS and DREAMS for youth from communities of need in the Greater Bay Area. Good Tidings creates original projects and works in partnership with professional sports franchises, businesses and agencies throughout the Bay Area, leveraging resources in order to increase access to enriching opportunities by deserving youth. We design, fund and build projects that are maintained and programmed in perpetuity by school districts, recreation departments, or city governments. Our general boundaries include the cities of Monterey/Salinas/Hollister/Los Banos to the south, Turlock/Modesto/Lodi/Davis to the east, and Bodega Bay/Santa Rosa/Calistoga to the north. We believe that every child deserves to have the means to achieve his or her dreams regardless of financial status, ethnic background, religion, or region of living. It is the spirit of the holiday season that we wer
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0138726
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0225
IRS990/OtherRevenueMisc/TotalRevenueColumn0225
IRS990/OtherRevenuePriorYear0130827
IRS990/OtherSalariesAndWages/Fundraising030800
IRS990/OtherSalariesAndWages/ManagementAndGeneral026950
IRS990/OtherSalariesAndWages/ProgramServices085859
IRS990/OtherSalariesAndWages/Total0143609
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02877
IRS990/PayrollTaxes/ManagementAndGeneral03516
IRS990/PayrollTaxes/ProgramServices014372
IRS990/PayrollTaxes/Total020765
IRS990/PensionPlanContributions/Fundraising03980
IRS990/PensionPlanContributions/ManagementAndGeneral05820
IRS990/PensionPlanContributions/ProgramServices022400
IRS990/PensionPlanContributions/Total032200
IRS990/PledgesAndGrantsReceivable/BOY048000
IRS990/PledgesAndGrantsReceivable/EOY014001
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-56743
IRS990/ReconcilationRevenueExpenses0442269
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0442269
IRS990/RevenuesLessExpensesPriorYear054920
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0405981
IRS990/SalariesEtcPriorYear0352219
IRS990/SavingsAndTempCashInvestments/BOY093445
IRS990/SavingsAndTempCashInvestments/EOY057251
IRS990ScheduleA/AmountsSubstContributorsTotal02062737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01179283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0782714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0747689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01392631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01351578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05453895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040420
IRS990ScheduleA/GrossInvestmentIncome170/Total0242687
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02737
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0397
IRS990ScheduleA/OtherIncome170/Total03359
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63710
IRS990ScheduleA/PublicSupportTotal17003391158
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01179283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0782714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0747689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01392631
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01351578
IRS990ScheduleA/Total170/Total05453895
IRS990ScheduleA/TotalSupport05699941
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.64$13.0$1.45$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.62$12.7$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.49$10.9$1.59$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.30$13.2$1.51$1.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.34$11.7$1.81$1.31$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$1.36$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.67$0.24$9.43$1.70$1.30$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.40$9.75$1.59$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.31$9.15$4.48$1.51$2.96
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.26$5.95$1.81$1.36$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.23$5.61$2.99$1.54$1.45
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.13$4.27$1.94$1.23$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.21$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$0.92