Civic Intelligence

The Good Tidings Foundation

990 • Fiscal year 2013 • EIN 94-3219013

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.GOODTIDINGS.ORG

View Organization Page

1469 Rollins Road94010

(800) 824-7366

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$222,636

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,392,653

Up $1,028,078 (+31%) from 2012

Net Assets

Up

$4,266,662

Up $986,086 (+30%) from 2012

Liabilities

Up

$125,991

Up $41,992 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

$1,941,527

No earlier filing loaded for comparison.

Expenses

Down

$1,229,988

Down $150,746 (-11%) from 2012

Net Income

$711,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$4,392,653
Liabilities$125,991
Net Assets$4,266,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,941,527
Expenses$1,229,988
Net Income$711,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,126,544
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,249,046$3,138,589▲ $889,543
Cash and Non-Interest-Bearing Accounts$293,084$568,371▲ $275,287
Land, Buildings, and Equipment, Net$226,107$136,254▼ $89,853
Savings and Temporary Cash Investments$121,677$99,078▼ $22,599
Accounts Receivable$12,000$0▼ $12,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,364,575$4,392,653▲ $1,028,078
Other Assets Total$462,661$450,361▼ $12,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,999$68,832▲ $37,833
Accounts Payable and Accrued Expenses$53,000$57,159▲ $4,159
Total Liabilities$83,999$125,991▲ $41,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,150,969$4,099,449▲ $948,480
Unrestricted Net Assets$129,607$167,213▲ $37,606
Total Net Assets Fund Balance$3,280,576$4,266,662▲ $986,086
Total Liabilities and Net Assets / Fund Balance$3,364,575$4,392,653▲ $1,028,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,416$54,099$129,515
Leasehold Improvements$58,531$58,532$117,063
Other Land Buildings$2,307$21,823$24,130
Other Assets Org$439,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,566,334$117,500▲ $380,450-$3,064,284
2012$2,281,906$43,157▲ $241,271-$2,566,334
2011$2,059,563$216,500▲ $16,843$11,000$2,281,906
2010$1,837,620$63,620▲ $158,323-$2,059,563
2009$1,578,337$25,330▲ $233,953-$1,837,620
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HarperFounder / SecFT$147,000$75,636$222,636

Board Members and Trustees

NameTitle
Matthew KingPresident
Jerri Kay-phillipsVice President
Bill BarulichTrustee
David FlemmingTrustee
Donna LoweTrustee
Drew HagenTrustee
Jenny Park-choiTrustee
John McnultyTrustee
Kim PopovitsTrustee
Rich SarrisTrustee
Rick LyonsTrustee
Ron FranksTrustee
Shauna SmithTrustee
Marritje GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,676
Program Service Revenue
$0
Investment Income
$87,091
Other Revenue
$230,760
All Other Contributions
$1,623,676
Change in Net Assets
$711,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,670
Salaries, Compensation, and Employee Benefits$465,298
Total Fundraising Expense$177,281
Grants and Similar Amounts Paid$97,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,241$22,263$11,132$222,636
Other Salaries and Wages$105,157$31,883$41,916$178,956
Grants to Domestic Individuals$97,020--$97,020
Occupancy$59,920--$59,920
Travel$18,944$35,088$1,397$55,429
Depreciation Depletion$39,691$5,919$7,051$52,661
Advertising$11,193$382$28,121$39,696
Other Employee Benefits$26,731$4,548$5,716$36,995
Payroll Taxes$18,905$3,756$4,050$26,711
Information Technology$9,768$4,481$9,481$23,730
Office Expenses$7,146$2,914$9,934$19,994
Insurance$10,689$5,410$2,885$18,984
All Other Expenses$4,508$1,736$7,395$13,639
Other Expenses$3,345$7,221$2,690$13,256
Fees for Services Accounting-$7,500-$7,500
Interest-$3,791-$3,791
Fees for Services Other$93$1,504-$1,597
Total Functional Expenses$898,375$154,332$177,281$1,229,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,822
Fundraising Direct Expenses$39,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$163,704$163,704$18,015$145,689
Event 2$84,760$84,760$19,496$65,264
Total Events$268,822$268,822$39,256$229,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copy of form 990 is distributed to the board of directors electronically before filing. The board responds with any comments or changes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members certify annually any conflicts of interest relative to the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board and management review compensation for comparable positions within similar types of organizations before determining employee compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-3219013
Phone
8008247366

Signing Officer

Name
Larry Harper
Title
Exec. Director / Sec
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Harper
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
150

Preparer

Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Good Tidings Foundation Dreams program includes Rock Star Road Trips, Thanksgiving, and the Holiday Toy Giveaway.The Rock Star Road Trips program introduces teens to influential professionals and leaders in their respective fields on day-long outings to inspire and encourage them to dream big. Often times, inner-city youth cannot picture themselves out of their environment it is a vicious cycle that holds them down. Rock Star Road Trips expose teens to new possibilities and to mentors that can show them how dreams are made possible. A day spent with influential professionals and leaders makes the idea of dreams tangible and imaginable.Good Tidings Foundation began back in 1995 as a holiday toy giveaway charity in our Founder's garage. Although we've evolved and have gone on to serve thousands of underserved youth in our key areas of Arts, Education, Athletics and Dreams, we have continued to donate hundreds of thousands of toys to children each year during the holidays.(PLUS IN-KIND EXPENSES OF $9,250).”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $274547”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Upon approval from 75% of the Board of Directors, the Foundation can use a maximum of 5% of the Endowment Funds each calendar year. A larger sum, an amount up to 50% of the Endowment Funds can be used to purchase a building to house the LeRoy Neiman Art Center/Good Tidings Foundation office.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM POPOVITS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/MissionDesc0Good 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/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0LARRY HARPER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Realizing 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 day-long 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 $11,200).
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IRS990/ProgSrvcAccomActy3Grp/Desc0Good 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 $1,117,000 to 331 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 $500).
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,392,653
Liabilities
$125,991
Net assets
$4,266,662
Revenue
$1,941,527
Expenses
$1,229,988
Net income
$711,539
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