Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
The Good Tidings Foundation
990 • Fiscal year 2020 • EIN 94-3219013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$12,092,203
Up $1,701,915 (+16%) from 2019
Net Assets
Up$11,748,152
Up $1,643,322 (+16%) from 2019
Liabilities
Up$344,051
Up $58,593 (+21%) from 2019
Revenue And Expenses
Revenue
Up$1,811,693
Up $453,139 (+33%) from 2019
Expenses
Up$1,305,196
Up $32,500 (+2.6%) from 2019
Net Income
Up$506,497
Up $420,639 (+490%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,053,434
Mission and Program Overview
Mission
Arts, education, athletics & dreams for youth from communities of need in northern california and beyond
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,799,702 | $11,142,321 | ▲ $2,342,619 |
| Cash and Non-Interest-Bearing Accounts | $404,005 | $246,809 | ▼ $157,196 |
| Savings and Temporary Cash Investments | $202,856 | - | - |
| Pledges and Grants Receivable | $759,760 | $165,000 | ▼ $594,760 |
| Land, Buildings, and Equipment, Net | $28,853 | $22,677 | ▼ $6,176 |
| Total Assets | $10,390,288 | $12,092,203 | ▲ $1,701,915 |
| Other Assets Total | $195,112 | $515,396 | ▲ $320,284 |
| Liabilities | |||
| Other Liabilities | $0 | $207,032 | ▲ $207,032 |
| Grants Payable | $250,000 | $100,000 | ▼ $150,000 |
| Accounts Payable and Accrued Expenses | $35,458 | $37,019 | ▲ $1,561 |
| Total Liabilities | $285,458 | $344,051 | ▲ $58,593 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,788,241 | $10,619,930 | ▲ $2,831,689 |
| Net Assets Without Donor Restrictions | $2,316,589 | $1,128,222 | ▼ $1,188,367 |
| Total Net Assets Fund Balance | $10,104,830 | $11,748,152 | ▲ $1,643,322 |
| Total Liabilities and Net Assets / Fund Balance | $10,390,288 | $12,092,203 | ▲ $1,701,915 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,677 | $141,516 | $164,193 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,995,651 | $1,145,000 | ▲ $1,001,670 | - | $11,142,321 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Harper | Founder/secretary | FT | $149,900 | $67,244 | $217,144 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew King | President |
| Jerri Kay-phillips | Vice President |
| Aaron Barulich | Trustee |
| Bridgette Harper | Trustee |
| Dave Flemming | Trustee |
| Donna Otis | Trustee |
| Drew Hagen | Trustee |
| Glenn Dekraker | Trustee |
| John Mcnulty | Trustee |
| Jose Gordon | Trustee |
| Kim Popovits | Trustee |
| Rachel Nghe | Trustee |
| Rich Sarris | Trustee |
| Marritje Greene | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,489,960
- Program Service Revenue
- $64,097
- Investment Income
- $257,636
- Other Revenue
- $0
- All Other Contributions
- $1,488,460
- Change in Net Assets
- $506,497
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,200 | $75,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,380 | Fair Market Value |
| Total Noncash Contributions | 4,202 | $86,380 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $723,408 |
| Salaries, Compensation, and Employee Benefits | $388,788 |
| Grants and Similar Amounts Paid | $193,000 |
| Total Fundraising Expense | $185,315 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $134,192 | $54,264 | $28,687 | $217,143 |
| Grants to Domestic Individuals | $185,000 | - | - | $185,000 |
| Other Salaries and Wages | $37,232 | $28,297 | $48,117 | $113,646 |
| All Other Expenses | $38,416 | $12,495 | $31,946 | $82,857 |
| Occupancy | $19,583 | $27,180 | - | $46,763 |
| Fees for Services Accounting | - | $46,360 | - | $46,360 |
| Other Expenses | $38,084 | - | $39,965 | $38,084 |
| Other Employee Benefits | $16,068 | $9,011 | $11,058 | $36,137 |
| Insurance | $16,089 | $13,126 | $6,262 | $35,477 |
| Office Expenses | $107 | $19,398 | $3,380 | $22,885 |
| Travel | $15,438 | $6,434 | - | $21,872 |
| Payroll Taxes | $11,244 | $5,583 | $5,035 | $21,862 |
| Conferences and Meetings | - | $14,314 | - | $14,314 |
| Information Technology | - | $2,222 | $10,865 | $13,087 |
| Fees for Service Investment Mgmnt Fees | - | $11,682 | - | $11,682 |
| Interest | - | $10,760 | - | $10,760 |
| Grants to Domestic Orgs | $8,000 | - | - | $8,000 |
| Total Functional Expenses | $858,755 | $261,126 | $185,315 | $1,305,196 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Vincent School for Boys Co Catholic Charities of San Francisco | San Francisco, CA | 501(c)(3) | New Baseball Field | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarships Payable - Lt | $150,000 |
| Ppp Loan Payable | $51,847 |
| Interest Payable | $5,185 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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.”
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 C, LINE 19:
“PROVIDED UPON REQUEST.”
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).”
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
- Executive Director/sec.
- Phone
- 8008247366
- Signed
- 2021-11-12
- 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
- 3
- Volunteers
- 0
Preparer
- Firm
- Bpm Llp
- Address
- 4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
- Preparer
- Carolyn R Amster
- Phone
- 6508556800
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 encourages and supports the growth of marginalized youth 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.”
Form 990, Part III, Line 1
“Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourages and supports the growth of marginalized youth 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.”
Form 990, Part III, Line 4A
“Athletics - we partner with professional sports teams and athletes to annually refurbish dilapidated baseball fields, basketball courts & gyms, street hockey courts, volleyball courts etc. And bring them back to life to provide youth a safe place to gather and play & and sense of pride for an entire community.”
Form 990, Part III, Line 4B
“Arts - good tidings looks to build arts and music studios each year in underserved areas for schools, youth rec centers, boys & girls clubs, etc. Classes are offered for children for free. We continue to purchase art supplies and instruments annually for these locations. We partner with the leroy neiman foundation, jason mraz foundation, kenny loggins, alice cooper and others to make this happen. We have built over 17 art studios and three music studios.”
Form 990, Part III, Line 4C
“Education - we award ten $10,000 community service scholarships to deserving high school seniors each year who exhibit a high level of community giving while striving for higher education. We also award one gt ventures grant in the amount of $10,000 to a young black entrepreneur for start-up capital for their business or non-profit venture.”
Form 990, Part III, Line 4E
“Wonder - each december we host hundreds of deserving kids and their families for a special shopping experience in our custom designed winter wonderland.”
FORM 990, PART XI, LINE 9:
“Uncollectible pledges -173,604.”
Financial Statement Notes
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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| 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 | FOUNDER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | 1500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33610 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 185000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 185000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208131 |
| IRS990/GrossReceiptsAmt | 0 | 2053434 |
| 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 | 10865 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13087 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10760 |
| IRS990/InterestGrp/TotalAmt | 0 | 10760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8799702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11142321 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164193 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 241741 |
| 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 | 10104830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11748152 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 734479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2316589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1128222 |
| IRS990/NoncashContributionsAmt | 0 | 86380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 515396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -173604 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36137 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207032 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5035 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21862 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 759760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY HARPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 575950 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATALOGUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64097 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - WE AWARD TEN $10,000 COMMUNITY SERVICE SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS EACH YEAR WHO EXHIBIT A HIGH LEVEL OF COMMUNITY GIVING WHILE STRIVING FOR HIGHER EDUCATION. EACH YEAR, 10 RECIPIENTS ARE AWARDED $10,000 SCHOLARSHIPS THAT ARE PAID OVER THE COURSE OF 4 YEARS.ONE GT VENTURES GRANT IN THE AMOUNT OF $10,000 IS AWARDED TO A YOUNG BLACK ENTREPRENEUR FOR START-UP CAPITAL FOR THEIR BUSINESS OR NON-PROFIT VENTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111138 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 110000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 408315 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 83000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 997614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360940 |
| IRS990/PYOtherExpensesAmt | 0 | 684107 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488589 |
| IRS990/PYTotalExpensesAmt | 0 | 1272696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1358554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506497 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1403580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3996448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8509312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1424180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1424180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4483650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4025662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1403580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3996448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8509312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9937636 |
| 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/BeginningYearBalanceAmt | 0 | 8995651 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1145000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11142321 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1001670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 434475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8045458 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8995651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1384668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8552573 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 212122 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,092,203
- Liabilities
- $344,051
- Net assets
- $11,748,152
- Revenue
- $1,811,693
- Expenses
- $1,305,196
- Net income
- $506,497