Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-3219013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,048 | $90,813 | $299,861 |
| Leasehold Improvements | $0 | $58,260 | $58,260 |
| Other Land Buildings | $0 | $11,547 | $11,547 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Harper | Founder/ Chairman | FT | $155,089 | $81,224 | $236,313 |
| Name | Title |
|---|---|
| Ricky Lyons | Endowment Chair |
| Matthew King | President |
| Jerri Kay-phillips | Vice President |
| Ali Hinga-nevitt | Trustee |
| Dave Flemming | Trustee |
| Drew Hagen | Trustee |
| Glenn Dekraker | Trustee |
| John Mcnulty | Trustee |
| Kim Popvits | Trustee |
| Rachel Nghe | Trustee |
| Rich Sarris | Trustee |
| Aaron Barulich | Secretary |
| Jamie Greene | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,800 | $145,000 | Fair Market Value |
| Clothing and Household Goods | - | $12,000 | Fair Market Value |
| Total Noncash Contributions | 5,800 | $157,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $433,723 |
| Fundraising Direct Expenses | $237,558 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $17,444 |
“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.”
“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.”
“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.”
“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.”
“Fmv of donated auction items 136,674. Fmv of donated services and use of facilities -10,059.”
“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.”
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 | 43163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARTS, EDUCATION, ATHLETICS & DREAMS FOR YOUTH FROM COMMUNITIES OF NEED IN NORTHERN CALIFORNIA AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3250 |
| IRS990/AllOtherContributionsAmt | 0 | 974802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18849 |
| 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 | 469061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155089 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 24666 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 78244 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 115098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 138775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1113577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 272025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458929 |
| IRS990/CYOtherExpensesAmt | 0 | 858318 |
| IRS990/CYOtherRevenueAmt | 0 | 196165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507583 |
| IRS990/CYTotalExpensesAmt | 0 | 1637926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1768931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57203 |
| IRS990/Desc | 0 | 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 WHILE PROVIDING A SENSE OF PRIDE FOR AN ENTIRE COMMUNITY. WE HAVE BUILT 226 OF THESE SPACES IN THE PAST 29 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10059 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10123824 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 81224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON BARULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN DEKRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALI HINGA-NEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL NGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM POPVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH SARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRI KAY-PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICKY LYONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 155089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDER/ CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ENDOWMENT CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 138775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 433723 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 400000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 271500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 271500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 525 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 116062 |
| IRS990/GrossReceiptsAmt | 0 | 2006489 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14990 |
| IRS990/InterestGrp/TotalAmt | 0 | 14990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10508183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12351928 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369668 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10942997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12741488 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 196165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 196165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1673763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10942997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2617664 |
| IRS990/NoncashContributionsAmt | 0 | 157000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3421 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 126615 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163523 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE - ATHLE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE - ARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE - WINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 444676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49423 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY HARPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -142951 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOOD 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/ExpenseAmt | 0 | 193324 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 157000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTS - 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/ExpenseAmt | 0 | 131686 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 539346 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 115025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1017962 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360386 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 214473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1592821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1592821 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131005 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1113577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5384581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 458930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2006249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3541935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1842646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1113577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5384581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7391090 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 260 |
| 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 | 10508183 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12393106 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2134923 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12446201 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.