Civic Intelligence

The Good Tidings Foundation

990 • Fiscal year 2023 • EIN 94-3219013

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

1469 Rollins RoadBurlingame, CA 94010

(800) 824-7366

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$236,313

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,359,118

Up $1,928,282 (+17%) from 2022

Net Assets

Up

$12,741,488

Up $1,798,491 (+16%) from 2022

Liabilities

Up

$617,630

Up $129,791 (+27%) from 2022

Revenue

Up

$1,768,931

Up $176,110 (+11%) from 2022

Expenses

Up

$1,637,926

Up $84,547 (+5.4%) from 2022

Net Income

Up

$131,005

Up $91,563 (+232%) from 2022

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

2023

Assets$13,359,118
Liabilities$617,630
Net Assets$12,741,488

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

2023

Revenue$1,768,931
Expenses$1,637,926
Net Income$131,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,006,489
Mission and Program Overview

Mission

Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourages and supportsthe growth of marginalized youth in northern california and beyond by creating environments forarts, athletics, education and wonder. We aim to provide opportunities that otherwise would beunavailable to kids regardless of their financial status, ethnic origin, or religion.

Arts, education, athletics & dreams for youth from communities of need in northern california and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,508,183$12,351,928▲ $1,843,745
Cash and Non-Interest-Bearing Accounts$469,061$616,828▲ $147,767
Land, Buildings, and Equipment, Net$266,250$209,048▼ $57,202
Prepaid Expenses and Deferred Charges$2,828$0▼ $2,828
Total Assets$11,430,836$13,359,118▲ $1,928,282
Other Assets Total$184,514$181,314▼ $3,200
Liabilities
Grants Payable$0$400,000▲ $400,000
Mortgage Notes Payable Secured by Investment Property$0$186,992▲ $186,992
Other Liabilities$444,676$17,444▼ $427,232
Accounts Payable and Accrued Expenses$43,163$13,194▼ $29,969
Total Liabilities$487,839$617,630▲ $129,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$10,123,824-
Net Assets Without Donor Restrictions$10,942,997$2,617,664▼ $8,325,333
Total Net Assets Fund Balance$10,942,997$12,741,488▲ $1,798,491
Total Liabilities and Net Assets / Fund Balance$11,430,836$13,359,118▲ $1,928,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,048$90,813$299,861
Leasehold Improvements$0$58,260$58,260
Other Land Buildings$0$11,547$11,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,508,183-▲ $2,134,923$250,000$12,393,106
2022$12,446,201-▼ $1,651,076$270,000$10,508,183
2021$11,142,321$60,000▲ $1,544,382-$12,446,201
2020$8,995,651$1,145,000▲ $1,001,670-$11,142,321
2019$8,045,458-▲ $1,384,668-$8,995,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HarperFounder/ ChairmanFT$155,089$81,224$236,313

Board Members and Trustees

NameTitle
Ricky LyonsEndowment Chair
Matthew KingPresident
Jerri Kay-phillipsVice President
Ali Hinga-nevittTrustee
Dave FlemmingTrustee
Drew HagenTrustee
Glenn DekrakerTrustee
John McnultyTrustee
Kim PopvitsTrustee
Rachel NgheTrustee
Rich SarrisTrustee
Aaron BarulichSecretary
Jamie GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,577
Program Service Revenue
$260
Investment Income
$458,929
Other Revenue
$196,165
All Other Contributions
$974,802
Change in Net Assets
$131,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,800$145,000Fair Market Value
Clothing and Household Goods-$12,000Fair Market Value
Total Noncash Contributions5,800$157,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,318
Salaries, Compensation, and Employee Benefits$507,583
Grants and Similar Amounts Paid$272,025
Total Fundraising Expense$117,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$271,500--$271,500
Other Employee Benefits$111,164$17,316$35,043$163,523
Current Officers, Directors, Trustees, and Key Employees$105,430$16,423$33,236$155,089
Comp Disqual Persons$78,244$12,188$24,666$115,098
Depreciation Depletion-$57,203-$57,203
Occupancy$30,331$20,185$3,421$53,937
Other Salaries and Wages$33,598$5,234$10,591$49,423
Office Expenses$1,279$33,108$3,975$38,362
Insurance$707$33,521-$34,228
Fees for Services Accounting-$32,542-$32,542
Payroll Taxes$16,621$2,589$5,240$24,450
Other Expenses$20,665$1,150$1,073$22,888
All Other Expenses$4,195$14,569$85$18,849
Interest-$14,990-$14,990
Travel$4,310$9,339$39$13,688
Information Technology$4,835$8,760-$13,595
Fees for Service Investment Mgmnt Fees-$12,770-$12,770
Fees for Services Other$5,750$200-$5,950
Conferences and Meetings$3,942$1,790$78$5,810
Advertising$3,250--$3,250
Grants to Domestic Orgs$525--$525
Total Functional Expenses$1,226,602$293,877$117,447$1,637,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$433,723
Fundraising Direct Expenses$237,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gt Anniversary Party$495,486$385,511$155,222$230,289
The Donna Invitational$77,012$48,212$5,725$42,487
Total Events$572,498$433,723$237,556$196,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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

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
Founder
Phone
8008247366
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Harper
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
127

Preparer

Firm
Creative Planning Tax LLC
Address
5454 W 110TH STREET, OVERLAND PARK, KS 66211
Preparer
Emily Hanover CPA
Phone
9133382727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Kaleidoscope contract fee - scholarship management: program service expenses 5,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,750. Department of justice: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.

Form 990, Part IX, Line 24E

Gifts: program service expenses 1,797. Management and general expenses 12,908. Fundraising expenses 85. Total expenses 14,790. Dues & subscriptions: program service expenses 528. Management and general expenses 1,422. Fundraising expenses 0. Total expenses 1,950. Program service - other: program service expenses 1,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,870. Bank fees: program service expenses 0. Management and general expenses 239. Fundraising expenses 0. Total expenses 239.

FORM 990, PART XI, LINE 9:

Fmv of donated auction items 136,674. Fmv of donated services and use of facilities -10,059.

Financial Statement Notes

Part V, Line 4

Upon approval from 51% of the board of directors, the foundation can withdraw a maximum of 7% of the endowment funds each calendar year to support the operations of good tidings.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER/ CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOWMENT CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138775
IRS990/FundraisingDirectExpensesAmt0237558
IRS990/FundraisingGrossIncomeAmt0433723
IRS990/GainOrLossGrp/SecuritiesAmt0116062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0400000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116062
IRS990/GrossReceiptsAmt02006489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08760
IRS990/InformationTechnologyGrp/ProgramServicesAmt04835
IRS990/InformationTechnologyGrp/TotalAmt013595
IRS990/InsuranceGrp/ManagementAndGeneralAmt033521
IRS990/InsuranceGrp/ProgramServicesAmt0707
IRS990/InsuranceGrp/TotalAmt034228
IRS990/InterestGrp/ManagementAndGeneralAmt014990
IRS990/InterestGrp/TotalAmt014990
IRS990/InvestmentIncomeGrp/ExclusionAmt0342867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010508183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012351928
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209048
IRS990/LandBldgEquipCostOrOtherBssAmt0369668
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD TIDINGS FOUNDATION, FOUNDED IN 1995, IS A 501(C)(3) CHILDREN'S CHARITY THAT ENCOURAGES AND SUPPORTSTHE GROWTH OF MARGINALIZED YOUTH IN NORTHERN CALIFORNIA AND BEYOND BY CREATING ENVIRONMENTS FORARTS, ATHLETICS, EDUCATION AND WONDER. WE AIM TO PROVIDE OPPORTUNITIES THAT OTHERWISE WOULD BEUNAVAILABLE TO KIDS REGARDLESS OF THEIR FINANCIAL STATUS, ETHNIC ORIGIN, OR RELIGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186992
IRS990/NetAssetsOrFundBalancesBOYAmt010942997
IRS990/NetAssetsOrFundBalancesEOYAmt012741488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0116062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01673763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010942997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02617664
IRS990/NoncashContributionsAmt0157000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03421
IRS990/OccupancyGrp/ManagementAndGeneralAmt020185
IRS990/OccupancyGrp/ProgramServicesAmt030331
IRS990/OccupancyGrp/TotalAmt053937
IRS990/OfficeExpensesGrp/FundraisingAmt03975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033108
IRS990/OfficeExpensesGrp/ProgramServicesAmt01279
IRS990/OfficeExpensesGrp/TotalAmt038362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184514
IRS990/OtherAssetsTotalGrp/EOYAmt0181314
IRS990/OtherChangesInNetAssetsAmt0126615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163523
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE - ATHLE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE - ARTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE - WINTE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt0362246
IRS990/OtherExpensesGrp/ProgramServicesAmt1131686
IRS990/OtherExpensesGrp/ProgramServicesAmt236324
IRS990/OtherExpensesGrp/ProgramServicesAmt320665
IRS990/OtherExpensesGrp/TotalAmt0362246
IRS990/OtherExpensesGrp/TotalAmt1131686
IRS990/OtherExpensesGrp/TotalAmt236324
IRS990/OtherExpensesGrp/TotalAmt322888
IRS990/OtherLiabilitiesGrp/BOYAmt0444676
IRS990/OtherLiabilitiesGrp/EOYAmt017444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033598
IRS990/OtherSalariesAndWagesGrp/TotalAmt049423
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02589
IRS990/PayrollTaxesGrp/ProgramServicesAmt016621
IRS990/PayrollTaxesGrp/TotalAmt024450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY HARPER
IRS990/PriorPeriodAdjustmentsAmt0-142951
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0260
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD TIDINGS BEGAN WITH A HOLIDAY TOY DRIVE IN OUR FOUNDER'S GARAGE IN 1995. EVER SINCE, WE HAVE GROWN TO SERVE THOUSANDS OF KIDS AND HAVE GIFTED OVER 65,000 TOYS IN THE PAST 28 YEARS WITH OUR WINTER WONDERLAND. OVER 28 YEARS LATER, GOOD TIDINGS CONTINUES THE SEASON OF GIVING IN DECEMBER BY ANNUALLY TRANSFORMING OUR GT'S WAREHOUSE INTO A FESTIVE WINTER WONDERLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157000
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS - ONE OF THE BEST OUTLETS FOR UNDERSERVED YOUTH IS THE CREATIVE ARTS. IN PARTNERSHIP AND IN HONOR OF LEROY NEIMAN, WE HAVE WORKED WITH LEGENDARY ARTISTS AND MUSICAL TALENT TO BUILD ART AND MUSIC STUDIOS. OUR STUDIOS ALLOW KIDS TO EXPRESS THEMSELVES WITHOUT LIMITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0539346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0115025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360386
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0214473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01592821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592821
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05384581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02006249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47920
IRS990ScheduleA/PublicSupportPY170Pct00.49720
IRS990ScheduleA/PublicSupportTotal170Amt03541935
IRS990ScheduleA/SubstantialContributorsTotAmt01842646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05384581
IRS990ScheduleA/TotalSupportAmt07391090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010508183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012393106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02134923
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012446201

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