Civic Intelligence

The Good Tidings Foundation

990 • Fiscal year 2015 • EIN 94-3219013

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.GOODTIDINGS.ORG

View Organization Page

1469 Rollins RoadBurlingame, CA 94010

(800) 824-7366

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$217,916

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,206,664

Up $364,896 (+6.2%) from 2014

Net Assets

Up

$5,945,311

Up $333,179 (+5.9%) from 2014

Liabilities

Up

$261,353

Up $31,717 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Down

$1,809,295

Down $1,180,372 (-39%) from 2014

Expenses

Down

$1,359,864

Down $179,323 (-12%) from 2014

Net Income

Down

$449,431

Down $1,001,049 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$6,206,664
Liabilities$261,353
Net Assets$5,945,311
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$1,809,295
Expenses$1,359,864
Net Income$449,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.0
Gross Receipts
$1,876,424
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$4,009,757$4,100,886▲ $91,129
Cash and Non-Interest-Bearing Accounts$879,448$674,540▼ $204,908
Pledges and Grants Receivable$250,961$462,939▲ $211,978
Savings and Temporary Cash Investments$84,759$380,853▲ $296,094
Land, Buildings, and Equipment, Net$129,892$102,646▼ $27,246
Accounts Receivable$16,050$0▼ $16,050
Other Notes and Loans Receivable, Net-$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$5,841,768$6,206,664▲ $364,896
Other Assets Total$470,901$484,800▲ $13,899
Liabilities
Accounts Payable and Accrued Expenses$63,400$108,753▲ $45,353
Grants Payable$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$66,236$52,600▼ $13,636
Total Liabilities$229,636$261,353▲ $31,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,353,357$5,623,535▲ $270,178
Unrestricted Net Assets$258,775$321,776▲ $63,001
Total Net Assets Fund Balance$5,612,132$5,945,311▲ $333,179
Total Liabilities and Net Assets / Fund Balance$5,841,768$6,206,664▲ $364,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,077$43,003$100,080
Leasehold Improvements$38,157$20,103$58,260
Other Land Buildings$7,412$4,329$11,741
Other Assets Org$477,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,366,168$1,103,052▼ $134,657-$4,334,563
2014$3,064,284$137,825▲ $164,059-$3,366,168
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HarperFounder/sectyFT$147,000$70,916$217,916

Board Members and Trustees

NameTitle
Matthew KingPresident
Jerri Kay-phillipsVice President
Bill BarulichTrustee
David FlemmingTrustee
Donna OtisTrustee
Drew HagenTrustee
Glenn DekrakerTrustee
John McnultyTrustee
Kim PopovitsTrustee
Rich SarrisTrustee
Rick LyonsTrustee
Ron FranksTrustee
Marritje GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,750
Program Service Revenue
$0
Investment Income
$182,334
Other Revenue
$-2,789
All Other Contributions
$1,297,870
Change in Net Assets
$449,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,862
Salaries, Compensation, and Employee Benefits$401,002
Total Fundraising Expense$107,230
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,229$21,791$10,896$217,916
Other Salaries and Wages$77,087$33,833$12,373$123,293
Grants to Domestic Individuals$100,000--$100,000
Fees for Services Other$19,486$7,992$14,872$42,350
Depreciation Depletion$11,199$10,869$10,869$32,937
Other Employee Benefits$19,842$9,948$2,511$32,301
Insurance$22,515$8,322$1,076$31,913
Occupancy$11,000$18,417-$29,417
Travel$22,276$3,629$407$26,312
Office Expenses$3,189$20,676-$23,865
Payroll Taxes$15,317$3,680$1,495$20,492
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$4,750$750$1,500$7,000
Other Expenses$584,472$1,495$5,221$6,716
Interest$3,409--$3,409
All Other Expenses-$3,294-$3,294
Advertising-$1,144-$1,144
Total Functional Expenses$1,079,771$172,863$107,230$1,359,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,129
Fundraising Gross Income$64,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palooza$396,200$64,320$12,112$52,208
Total Events$396,200$64,320$67,129$-2,809
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

Filer Name
Good Tidings Foundation
EIN
94-3219013
Phone
8008247366
Address
1469 ROLLINS ROAD, BURLINGAME, CA 94010

Signing Officer

Name
Larry Harper
Title
Exec. Director / Sec
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Harper
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
150

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: DREAMS - The Good Tidings Foundation Dreams program includes Rock Star Road Trips 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. In 2015, we also partnered with the Turning Wheels Foundation to obtain 42 new bicycles.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Art is donated by the Leroy Neiman foundation for the purpose of fundraising to support the Organization's exempt purpose.”

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/Desc0ATHLETICS - In 2015 we built/refurbished: Hayward High School Baseball Field, San Lorenzo Little League, Ella Hutch Gym in San Francisco, Excelsior Boys & Girls Club Gym in San Francisco, Sacred Heart Nativity School Playground in San Jose, Basketball Court at Town Center Housing in Oakland, Police Athletic League Courts in Oakland, Cesar Chavez Park Courts in Salinas, Roosevelt Park Basketball Courts in Sacramento, and Rainbow Rec Center Basketball Courts in Oakland. 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.
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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 w
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS - In 2015, Good Tidings began in full force to build two LeRoy Neiman Art Studios each calendar year. In April, we opened a studio on the campus of Eastside Prep in East Palo Alto, CA. It serves the student body of 6th through 12th graders with daily visual art classes. In September, we dedicated another art studio at Union Settlement in East Harlem, NY. Union Settlement serves the public housing population in Harlem. The studio is open for daily after school art classes and summer school. We continue to purchase all the art supplies annually for the 6 LeRoy Neiman Studios we have built. 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - We continued our Community Service Scholarship and awarded another 20 scholarships totaling $100,000. We have awarded nearly 400 students $1,317,000 in scholarship funding over the years.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,206,664
Liabilities
$261,353
Net assets
$5,945,311
Revenue
$1,809,295
Expenses
$1,359,864
Net income
$449,431
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