Civic Intelligence

The Good Tidings Foundation

990 • Fiscal year 2018 • EIN 94-3219013

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$191,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,673,285

Down $476,483 (-4.7%) from 2017

Net Assets

Down

$9,429,719

Down $316,529 (-3.2%) from 2017

Liabilities

Down

$243,566

Down $159,954 (-40%) from 2017

Revenue

Up

$1,695,574

Up $105,412 (+6.6%) from 2017

Expenses

Down

$1,295,988

Down $313,006 (-19%) from 2017

Net Income

Up

$399,586

Up $418,418 (+2222%) from 2017

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

2018

Assets$9,673,285
Liabilities$243,566
Net Assets$9,429,719

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

2018

Revenue$1,695,574
Expenses$1,295,988
Net Income$399,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,756,479
Mission and Program Overview

Mission

Arts, education, athletics & dreams for youth from greater bay area communities of need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,808,824$7,216,778▲ $407,954
Pledges and Grants Receivable$1,966,076$1,379,018▼ $587,058
Cash and Non-Interest-Bearing Accounts$488,866$825,376▲ $336,510
Savings and Temporary Cash Investments$570,542--
Land, Buildings, and Equipment, Net$69,284$42,205▼ $27,079
Prepaid Expenses and Deferred Charges$2,346$2,488▲ $142
Total Assets$10,149,768$9,673,285▼ $476,483
Other Assets Total$243,830$207,420▼ $36,410
Liabilities
Grants Payable$175,000$227,500▲ $52,500
Deferred Revenue$97,000--
Other Liabilities$52,879$0▼ $52,879
Accounts Payable and Accrued Expenses$78,641$16,066▼ $62,575
Total Liabilities$403,520$243,566▼ $159,954
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,129,450$6,341,572▲ $212,122
Unrestricted Net Assets$1,652,360$1,641,478▼ $10,882
Temporarily Rstr Net Assets$1,964,438$1,446,669▼ $517,769
Total Net Assets Fund Balance$9,746,248$9,429,719▼ $316,529
Total Liabilities and Net Assets / Fund Balance$10,149,768$9,673,285▼ $476,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,783$39,172$75,955
Leasehold Improvements$1,970$56,290$58,260
Equipment$3,452$21,943$25,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,552,573$212,122▼ $419,237$300,000$8,045,458
2017$7,846,282$112,812▲ $893,479$300,000$8,552,573
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HarperExec Director / SecFT$158,500$32,600$191,100

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
Ron FranksTrustee
Marritje GreeneCo-treasurer
Rick LyonsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,791
Program Service Revenue
$0
Investment Income
$296,878
Other Revenue
$-24,095
All Other Contributions
$1,124,403
Change in Net Assets
$399,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,222
Salaries, Compensation, and Employee Benefits$377,766
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$83,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,269$19,325$9,663$193,257
Other Salaries and Wages$64,345$26,425$37,061$127,831
Grants to Domestic Individuals$100,000--$100,000
Other Expenses$94,395--$94,395
Occupancy$18,551$22,820-$41,371
Other Employee Benefits$18,563$6,528$8,756$33,847
Insurance$2,722$29,280-$32,002
Office Expenses-$27,909$223$28,132
Depreciation Depletion$9,207$8,936$8,936$27,079
Payroll Taxes$15,900$3,363$3,568$22,831
Travel$13,362$2,201$350$15,913
All Other Expenses-$3,503$10,281$13,784
Fees for Services Accounting-$10,800-$10,800
Fees for Service Investment Mgmnt Fees-$7,511-$7,511
Advertising-$2,422$3,518$5,940
Fees for Services Other-$5,299-$5,299
Conferences and Meetings-$3,774$1,116$4,890
Interest$3,714--$3,714
Total Functional Expenses$1,032,420$180,096$83,472$1,295,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,905
Fundraising Gross Income$36,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Core Media Event$220,522---
Holiday Party$114,676$36,810$39,203$-2,393
Total Events$335,198$36,810$60,905$-24,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

Line 2 explanation - larry harper (executive director/board secretary) is the father of bridgette harper (board member).

Form 990, Part VI, Section A, Line 8B

Board minutes are maintained for all board of directors meetings. Good tidings does not have committees with authority to act on behalf of the governing body.

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

Line 11b explanation - 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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
Phone
8008247366
Signed
2019-07-09
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
6
Volunteers
150

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Bruce Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourage and supports the growth of marginalized youths in the bay area by creating environments for athletics, artistic activities, education, and wonder. We aim to provide opportunities that otherwise would be unavailable to kids regardless of their financial status, ethnic origin, or religion.

Form 990, Part III, Line 1

Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourage and supports the growth of marginalized youths in the bay area by creating environments for athletics, artistic activities, education, and wonder. We aim to provide opportunities that otherwise would be unavailable to kids regardless of their financial status, ethnic origin, or religion.

Form 990, Part III, Line 4A

Arts - in 2018, good tidings continued to build two leroy neiman art studios each calendar year. Muhammad ali was a dear friend of leroy neiman, so we traveled to louisville, kentucky and gifted his alma mater's central high, a brand new art studio. Art classes are offered three times a week for 90 minutes, and students are welcome to enroll in this course as often as they would like. In october, we went to sacramento, ca to gift sol collective a new leroy neiman studio. Sol collective is non-profit organization that offers free visual art classes to the sacramento neighborhood and serves as a community safe haven and resource. We continue to purchase all the art supplies annually for the 12 leroy neiman studios we have built. Our visual 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.

Form 990, Part III, Line 4C

Athletics - we built and gifted in san francisco - a basketball court at the salvation army community center, an outdoor basketball court, a track, and a cement baseball court at edgewood center, and 2 outdoor basketball courts at hunter points community youth park. In oakland, we built a basketball court at westlake middle school, and in san jose, a teal top outdoor hockey court at selma olinder elementary school. Each 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.

Form 990 Part III, Line 4E

Special projects program: for the first time, we built 2 music studios for notes for notes in santa barbara, ca. We filled the room with instruments, and a created a recording studio, so that students can feel encouraged, inspired, and invested in. We also traveled to bronx, new york to build a teen room at the madison square boys & girls club, and build a safe haven for kids in the community to develop, create friendships, and learn. Wonder program: our wonder program includes rock star road trips and our winter wonderland. 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. In 2018, we flew out alice mizrachi - a new york professional grafitti artist, to help transform our warehouse into a winter wonderland. We invited a group of students from demarillac academy to spend a day in our warehouse learning spray-painting, teamwork, creativity, and received time to chat with alice. The renovated warehouse served as our location for our 10 day winter wonderland in december. Winter wonderland is our toy giveaway program, where we partnered with local business, schools, and organizations across the bay area to collect donated toys for the holiday. And, for 10 days - we invited 500 families from homeless shelters, boys & girls clubs, food banks, and more - to attend our winter wonderland and receive toys for the holiday. Our mission of this program was that child deserved a christmas present, and every parent deserve to give their a child a christmas present.

Financial Statement Notes

PART III, LINE 4:

Art was donated by the leroy neiman foundation for the purpose of fundraising to support the organization's exempt purpose.

PART V, LINE 4:

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR / SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298388
IRS990/FundraisingDirectExpensesAmt060905
IRS990/FundraisingGrossIncomeAmt036810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0175000
IRS990/GrantsPayableGrp/EOYAmt0227500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01756479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029280
IRS990/InsuranceGrp/ProgramServicesAmt02722
IRS990/InsuranceGrp/TotalAmt032002
IRS990/InterestGrp/ProgramServicesAmt03714
IRS990/InterestGrp/TotalAmt03714
IRS990/InvestmentIncomeGrp/ExclusionAmt0296878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06808824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07216778
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042205
IRS990/LandBldgEquipCostOrOtherBssAmt0159610
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09746248
IRS990/NetAssetsOrFundBalancesEOYAmt09429719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-716115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022820
IRS990/OccupancyGrp/ProgramServicesAmt018551
IRS990/OccupancyGrp/TotalAmt041371
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027909
IRS990/OfficeExpensesGrp/TotalAmt028132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243830
IRS990/OtherAssetsTotalGrp/EOYAmt0207420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033847
IRS990/OtherExpensesGrp/Desc0ART
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0223920
IRS990/OtherExpensesGrp/ProgramServicesAmt1198327
IRS990/OtherExpensesGrp/ProgramServicesAmt2105145
IRS990/OtherExpensesGrp/ProgramServicesAmt394395
IRS990/OtherExpensesGrp/TotalAmt0223920
IRS990/OtherExpensesGrp/TotalAmt1198327
IRS990/OtherExpensesGrp/TotalAmt2105145
IRS990/OtherExpensesGrp/TotalAmt394395
IRS990/OtherLiabilitiesGrp/BOYAmt052879
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt015900
IRS990/PayrollTaxesGrp/TotalAmt022831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06129450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06341572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01966076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01379018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02488
IRS990/PrincipalOfficerNm0LARRY HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - WE AWARD 10 SCHOLARSHIPS OF $10,000 EACH, TOTALING $100,000. WE HAVE AWARDED NEARLY 400 STUDENTS $1,517,000 IN SCHOLARSHIP FUNDING OVER THE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DREAMS - 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 2017, WE ADDED UCSF BENIOFF CHILDREN'S HOSPITAL IN SAN FRANCISCO AS A PARTNER TO WHOM WE DONATE TOYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MUSIC - DESCRIPTION TO BE ADDED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0297074
IRS990/PYOtherExpensesAmt01037762
IRS990/PYOtherRevenueAmt0-54420
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18832
IRS990/PYSalariesCompEmpBnftPaidAmt0471232
IRS990/PYTotalExpensesAmt01608994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03996448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02324432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09579960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48140
IRS990ScheduleA/PublicSupportPY170Pct00.48060
IRS990ScheduleA/PublicSupportTotal170Amt05193816
IRS990ScheduleA/SubstantialContributorsTotAmt04386144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03996448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02324432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09579960
IRS990ScheduleA/TotalSupportAmt010789901
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08552573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08045458
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-419237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07846282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08552573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0893479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04334563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03326944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07846282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0184458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03366168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01103052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04334563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03064284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0137825

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