Civic Intelligence

The Good Tidings Foundation

990 • Fiscal year 2016 • EIN 94-3219013

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$235,705

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,461,271

Up $3,254,607 (+52%) from 2015

Net Assets

Up

$9,148,918

Up $3,203,607 (+54%) from 2015

Liabilities

Up

$312,353

Up $51,000 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$4,475,041

Up $2,665,746 (+147%) from 2015

Expenses

Up

$1,511,002

Up $151,138 (+11%) from 2015

Net Income

Up

$2,964,039

Up $2,514,608 (+560%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$9,461,271
Liabilities$312,353
Net Assets$9,148,918
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$4,475,041
Expenses$1,511,002
Net Income$2,964,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,590,007
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$4,100,886$4,931,324▲ $830,438
Pledges and Grants Receivable$462,939$2,714,505▲ $2,251,566
Savings and Temporary Cash Investments$380,853$963,524▲ $582,671
Cash and Non-Interest-Bearing Accounts$674,540$508,035▼ $166,505
Land, Buildings, and Equipment, Net$102,646$85,459▼ $17,187
Accounts Receivable-$13,999-
Prepaid Expenses and Deferred Charges-$2,346-
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-
Total Assets$6,206,664$9,461,271▲ $3,254,607
Other Assets Total$484,800$242,079▼ $242,721
Liabilities
Grants Payable$100,000$150,000▲ $50,000
Accounts Payable and Accrued Expenses$108,753$111,360▲ $2,607
Mortgage Notes Payable Secured by Investment Property$52,600$50,993▼ $1,607
Total Liabilities$261,353$312,353▲ $51,000
Net Assets / Fund Balance
Permanently Rstr Net Assets-$6,016,638-
Unrestricted Net Assets$321,776$1,766,627▲ $1,444,851
Temporarily Rstr Net Assets$5,623,535$1,365,653▼ $4,257,882
Total Net Assets Fund Balance$5,945,311$9,148,918▲ $3,203,607
Total Liabilities and Net Assets / Fund Balance$6,206,664$9,461,271▲ $3,254,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,300$51,329$105,629
Leasehold Improvements$26,095$32,165$58,260
Other Land Buildings$5,064$6,677$11,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,334,563$3,326,944▲ $369,233$184,458$7,846,282
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HarperExec Director / SecFT$159,125$76,580$235,705

Board Members and Trustees

NameTitle
Matthew KingPresident
Jerri Kay-phillipsVice President
Aaron BarulichTrustee
Bridgette HarperTrustee
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
$4,317,583
Program Service Revenue
$0
Investment Income
$179,736
Other Revenue
$-22,278
All Other Contributions
$4,076,013
Change in Net Assets
$2,964,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,041
Revenue Not Reported on Form 990
$200,241
Total Revenue per Audited Statements
$4,675,282
Total Revenue per Form 990
$4,475,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,375
Salaries, Compensation, and Employee Benefits$575,627
Total Fundraising Expense$210,968
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,536$28,262$95,446$237,244
Current Officers, Directors, Trustees, and Key Employees$200,349$23,571$11,785$235,705
Grants to Domestic Individuals$100,000--$100,000
Other Employee Benefits$24,206$8,578$32,968$65,752
Fees for Services Other-$12,374$41,591$53,965
Office Expenses$4,824$30,843-$35,667
Depreciation Depletion$11,639$11,297$11,297$34,233
Insurance$2,919$29,698-$32,617
Travel$23,011$8,944$65$32,020
Payroll Taxes$17,529$3,112$7,285$27,926
Occupancy$11,000$14,733-$25,733
Advertising-$10,917$311$11,228
Pension Plan Contributions$5,250$1,250$2,500$9,000
Information Technology-$315$6,467$6,782
Interest-$3,007-$3,007
Other Expenses$28,881$890$1,253$2,143
All Other Expenses$246$284-$530
Total Functional Expenses$1,111,236$188,798$210,968$1,511,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,530,541
Expenses per Audited Statements$1,511,002
Total Expenses per Form 990$1,511,002
Expenses Not Reported on Form 990$19,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,479
Fundraising Gross Income$55,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palooza$297,250$55,680$30,069$25,611
Total Events$297,250$55,680$80,479$-24,799
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry harper (executive director/board secretary) is the father of bridgette harper (board member).”

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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Harper
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
5
Volunteers
150

Preparer

Firm
Singer Lewak Greenbaum & Goldstein
Address
10960 WILSHIRE BLVD 7th FLOOR, LOS ANGELES, CA 90024
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 thousands of toys to children each year during the holidays. In 2016, we also partnered with the Turning Wheels Foundation to obtain 42 new bicycles that were donated to children at Providence Baptist Church in San Franciscos Bayview District.”

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 51% of the Board of Directors, the Foundation can withdraw a maximum of 5% of the Endowment Funds each calendar year to support the operations of Good Tidings.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10RICK LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCNULTY
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IRS990/Form990PartVIISectionAGrp/PersonNm13KIM POPOVITS
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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/OtherExpensesGrp/Desc0ATHLETICS FIELD RESTORATION
IRS990/OtherExpensesGrp/Desc1ART STUDIO CONSTRUCTION
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IRS990/PrincipalOfficerNm0LARRY HARPER
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS - In 2016, Good Tidings continued to build two LeRoy Neiman Art Studios each calendar year. In June, we opened a studio at Alice Coopers The Rock Teen Center in Phoenix, Arizona. The studio offers art classes to the approximately 100 at-risk teens hosted at the center daily. In September, we dedicated another art studio at Kelly High School in the Southside of Chicago, Illinois. The studio is available for classes to the approximately 470 9-12th graders that attend the school. We continue to purchase all the art supplies annually for the 8 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. These classes enhance critical thinking and develop cognitive, social and personal competencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304823
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - We modified our Community Service Scholarship so that we now award 10 scholarships of $10,000 each, totaling $100,000. We have awarded nearly 400 students $1,417,000 in scholarship funding over the years.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,461,271
Liabilities
$312,353
Net assets
$9,148,918
Revenue
$4,475,041
Expenses
$1,511,002
Net income
$2,964,039
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