Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3219013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$10,390,288
Up $717,003 (+7.4%) from 2018
Net Assets
Up$10,104,830
Up $675,111 (+7.2%) from 2018
Liabilities
Up$285,458
Up $41,892 (+17%) from 2018
Revenue
Down$1,358,554
Down $337,020 (-20%) from 2018
Expenses
Down$1,272,696
Down $23,292 (-1.8%) from 2018
Net Income
Down$85,858
Down $313,728 (-79%) from 2018
Arts, education, athletics & dreams for youth from greater bay area communities of need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,216,778 | $8,799,702 | ▲ $1,582,924 |
| Pledges and Grants Receivable | $1,379,018 | $759,760 | ▼ $619,258 |
| Cash and Non-Interest-Bearing Accounts | $825,376 | $404,005 | ▼ $421,371 |
| Savings and Temporary Cash Investments | - | $202,856 | - |
| Land, Buildings, and Equipment, Net | $42,205 | $28,853 | ▼ $13,352 |
| Prepaid Expenses and Deferred Charges | $2,488 | - | - |
| Total Assets | $9,673,285 | $10,390,288 | ▲ $717,003 |
| Other Assets Total | $207,420 | $195,112 | ▼ $12,308 |
| Liabilities | |||
| Grants Payable | $227,500 | $250,000 | ▲ $22,500 |
| Accounts Payable and Accrued Expenses | $16,066 | $35,458 | ▲ $19,392 |
| Total Liabilities | $243,566 | $285,458 | ▲ $41,892 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,788,241 | $7,788,241 | → $0 |
| Net Assets Without Donor Restrictions | $1,641,478 | $2,316,589 | ▲ $675,111 |
| Total Net Assets Fund Balance | $9,429,719 | $10,104,830 | ▲ $675,111 |
| Total Liabilities and Net Assets / Fund Balance | $9,673,285 | $10,390,288 | ▲ $717,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,853 | $130,757 | $159,610 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,045,458 | $0 | ▲ $1,384,668 | - | $8,995,651 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Harper | Exec Director / Sec | FT | $169,900 | $169,900 |
| Name | Title |
|---|---|
| Matthew King | President |
| Jerri Kay-phillips | Vice President |
| Aaron Barulich | Trustee |
| Bridgette Harper | Trustee |
| David Flemming | Trustee |
| Donna Otis | Trustee |
| Drew Hagen | Trustee |
| Glenn Dekraker | Trustee |
| John Mcnulty | Trustee |
| Kim Popovits | Trustee |
| Rich Sarris | Trustee |
| Ron Franks | Trustee |
| Marritje Greene | Co-treasurer |
| Rick Lyons | Co-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $684,107 |
| Salaries, Compensation, and Employee Benefits | $488,589 |
| Total Fundraising Expense | $101,416 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $144,415 | $16,990 | $8,495 | $169,900 |
| Other Salaries and Wages | $54,899 | $31,014 | $49,558 | $135,471 |
| Grants to Domestic Individuals | $100,000 | - | - | $100,000 |
| Pension Plan Contributions | $55,436 | $13,351 | $16,147 | $84,934 |
| Other Employee Benefits | $49,228 | $11,856 | $14,339 | $75,423 |
| Occupancy | $29,209 | $16,865 | $148 | $46,222 |
| Insurance | $1,600 | $31,079 | - | $32,679 |
| Other Expenses | $28,615 | - | - | $28,615 |
| Payroll Taxes | $14,921 | $3,594 | $4,346 | $22,861 |
| Travel | $5,738 | $13,277 | - | $19,015 |
| Information Technology | $11,300 | $5,862 | $513 | $17,675 |
| Office Expenses | $150 | $14,733 | $370 | $15,253 |
| All Other Expenses | $4,120 | $6,733 | $3,094 | $13,947 |
| Depreciation Depletion | $4,541 | $4,406 | $4,406 | $13,353 |
| Fees for Services Accounting | - | $11,723 | - | $11,723 |
| Fees for Service Investment Mgmnt Fees | - | $9,065 | - | $9,065 |
| Conferences and Meetings | $615 | $3,196 | - | $3,811 |
| Total Functional Expenses | $977,536 | $193,744 | $101,416 | $1,272,696 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,672 |
| Fundraising Gross Income | $58,672 |
| Professional Fundraising Fees | $0 |
“Line 2 explanation - larry harper (executive director/board secretary) is the father of bridgette harper (board member).”
“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.”
“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.”
“Board members certify annually any conflicts of interest relative to the organization.”
“Board and management review compensation for comparable positions within similar types of organizations before determining employee compensation.”
“PROVIDED UPON REQUEST.”
“Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourages and supports the growth of marginalized youths in northern california and beyond by creating environments for arts, athletics, education and wonder. We aim to provide opportunities that otherwise would be unavailable to kids regardless of their financial status, ethnic origin, or religion.”
“Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourages and supports the growth of marginalized youths in northern california and beyond by creating environments for arts, athletics, education and wonder. We aim to provide opportunities that otherwise would be unavailable to kids regardless of their financial status, ethnic origin, or religion.”
“Arts - good tidings continued to build two leroy neiman art studios each year. 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. We continue to purchase all the art supplies annually for the 14 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.”
“Athletics - we build and gift basketball courts and baseball courts. 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.”
“Wonder program - our wonder program includes rock star 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. 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 businesses, 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 each child deserved a christmas present, and every parent deserved to give their child a christmas present.”
“BAD DEBTS -434,475.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARTS, EDUCATION, ATHLETICS & DREAMS FOR YOUTH FROM GREATER BAY AREA COMMUNITIES OF NEED |
| IRS990/AllOtherContributionsAmt | 0 | 882441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008247366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1469 ROLLINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGAME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 825376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115173 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360940 |
| IRS990/CYOtherExpensesAmt | 0 | 684107 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488589 |
| IRS990/CYTotalExpensesAmt | 0 | 1272696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4406 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13353 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7788241 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7788241 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 977536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRI KAY-PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARRITJE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON BARULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN DEKRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGETTE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM POPOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH SARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR / SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 115173 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 227500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 250000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1417226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 513 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7216778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8799702 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159610 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9429719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10104830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1023728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1641478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2316589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -434475 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75423 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ART |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135471 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22861 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1379018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 759760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2488 |
| IRS990/PrincipalOfficerNm | 0 | LARRY HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - 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/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 2017, WE ADDED UCSF BENIOFF CHILDREN'S HOSPITAL IN SAN FRANCISCO AS A PARTNER TO WHOM WE DONATE TOYS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1422791 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296878 |
| IRS990/PYOtherExpensesAmt | 0 | 818222 |
| IRS990/PYOtherRevenueAmt | 0 | -24095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377766 |
| IRS990/PYTotalExpensesAmt | 0 | 1295988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1695574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 997614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3996448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8253142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 360940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1315268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 520402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4831497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3421645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 997614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3996448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8253142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9572574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 434475 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8045458 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8995651 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1384668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8552573 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 212122 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8045458 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -419237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7846282 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 112812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8552573 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 893479 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4334563 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3326944 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7846282 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 369233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 184458 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3366168 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1103052 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4334563 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.