SIMPLE GENEROSITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SIMPLE GENEROSITY FOUNDATION (EIN 47-5570019)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-20
IRS object ID
201903249349300825
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-20T13:04:23-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205788602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1149 E BAY ST SUITE 200AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294013134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475570019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODCOIN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone8436098595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 476AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE STEVENSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8436098595PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2019-11-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.217.140.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-20IPDt
IP Tm13:04:23IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7502B9BE47F9B8354F737866145CBAECF522AE1AtSubmissionCreationDeviceId
At Submission Filing Device IdC7502B9BE47F9B8354F737866145CBAECF522AE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE GOODCOIN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEORGE STEVENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 476AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$957,981GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODCOINFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE GOODCOIN FOUNDATION'S MISSION IS TO ASSIST AND FINANCIALLY SUPPORT CHARITABLE ORGANIZATIONS THAT SEEK TO ENGAGE THE NEXT GENERATION OF PHILANTHROPISTS THROUGH THE USE OF SOCIAL MEDIA AND OTHER EMERGING COMMUNICATION TOOLS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,746,592PYContributionsGrantsAmt
CY Contributions Grants$795,868CYContributionsGrantsAmt
PY Program Service Revenue$89,658PYProgramServiceRevenueAmt
CY Program Service Revenue$53,718CYProgramServiceRevenueAmt
PY Investment Income$4,656PYInvestmentIncomeAmt
CY Investment Income$31,665CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,840,906PYTotalRevenueAmt
CY Total Revenue$881,251CYTotalRevenueAmt
PY Grants And Similar Paid$556,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,163,671CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$50,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,500CYTotalFundraisingExpenseAmt
PY Other Expenses$77,594PYOtherExpensesAmt
CY Other Expenses$100,482CYOtherExpensesAmt
PY Total Expenses$634,308PYTotalExpensesAmt
CY Total Expenses$1,314,153CYTotalExpensesAmt
PY Revenues Less Expenses$2,206,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$432,902CYRevenuesLessExpensesAmt
Total Assets BOY$2,227,012TotalAssetsBOYAmt
Total Assets EOY$1,824,862TotalAssetsEOYAmt
Total Liabilities EOY$13,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,227,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,811,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GOODCOIN FOUNDATION'S MISSION IS TO ASSIST AND FINANCIALLY SUPPORT CHARITABLE ORGANIZATIONS THAT SEEK TO ENGAGE THE NEXT GENERATION OF PHILANTHROPISTS THROUGH THE USE OF SOCIAL MEDIA AND OTHER EMERGING COMMUNICATION TOOLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$764,043ExpenseAmt
Grant$701,633GrantAmt
Revenue$14,540RevenueAmt
DescTHE GOODCOIN FOUNDATION PROVIDED CURATION, COMMUNICATION, AND PAYMENT PROCESSING SERVICES FOR IFONLY.COM AN INTERNET-BASED SERVICE THAT LINKS CELEBRITIES AND PROVIDERS OF ONE-OF-A-KIND EXPERIENCES WITH CHARITABLE GIVING. USERS OF THE PLATFORM SELECT AN EXPERIENCE FROM A BOARD AND VARIED MENU OF OPTIONS AND SUPPORT CHARITIES SELECTED BY THE PROVIDERS OF THE EXPERIENCES. THE GOODCOIN FOUNDATION LINKED CHARITIES THAT WOULD OTHERWISE NOT BE ABLE TO PARTNER WITH WELL-KNOWN ENTERTAINMENT, SPORTS, AND BUSINESS FIGURES TO PROVIDE FUNDS FOR SOCIAL BETTERMENT AND GLOBAL IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$420,336ExpenseAmt
Grant$386,001GrantAmt
Revenue$38,625RevenueAmt
DescTHE GOODCOIN FOUNDATION PROVIDED CURATION, COMMUNICATION, PAYMENT PROCESSING, AND NETWORKING ADVICE TO TARGET CORPORATION AND POTENTIAL GRANTEES AS PART OF TARGET'S NEW, NATIONWIDE GIVING PLATFORM TARGET CIRCLE. THIS PLATFORM ALLOWS GUESTS AT TARGET STORES TO DIRECT TARGET'S CORPORATE GIVING TO CHARITIES THAT MATTER TO THEM. MORE THAN 1,000,000 CHARITY SELECTIONS BY TARGET GUESTS WERE MADE. THE GOODCOIN FOUNDATION CONNECTED SMALL, LOCALLY IMPORTANT CHARITIES TO A MAJOR SOURCE OF FUNDING FOR THEIR OPERATIONS. IN ADDITION, THE PROGRAM GENERATED GOODWILL AMONG EMPLOYEES AS THEY PARTICIPATED IN GUIDING GUESTS TO ADDRESS IMPORTANT NEEDS IN THEIR COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,316ExpenseAmt
Grant$52,634GrantAmt
Revenue$133RevenueAmt
DescTHE GOODCOIN FOUNDATION ENABLES BANKCARD HOLDERS TO CONVERT LOYALTY POINTS OR PAYMENTS FROM THEIR ACCOUNTS INTO CHARITABLE GIFTS TO CAUSES OF THE BANKING CUSTOMER'S CHOICE. THIS PROGRAM CREATES A SENSE OF LARGER PURPOSE FOR THE BANK EMPLOYEES AND FOR BANK CUSTOMERS WHILE STRENGTHENING COMMUNITIES THROUGH SUPPORT OF THE NONPROFIT SECTOR. THESE FUNDS WERE PREVIOUSLY NOT AVAILABLE TO THE NONPROFIT SECTOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,484ExpenseAmt
Grant$23,403GrantAmt
Revenue$420RevenueAmt
DescTHE GOODCOIN FOUNDATION PROVIDED COACHING, BRAND POSITIONING, TECHNICAL ADVICE, AND A NEW SOURCE OF FUNDING TO SMALL CHARITIES ASSOCIATED WITH THE CORPORATE GIVING PROGRAMS OF SEVERAL BRAND-NAME, FORTUNE 500 COMPANIES AND FINANCIAL SERVICES COMPANIES (THE LATTER RANGING FROM LOCAL BANKS TO LARGE BANKCARD PROCESSING SYSTEMS). THESE FUNDING OPPORTUNITIES BENEFIT SMALL NONPROFITS BY GIVING THEM EXPOSURE AND VISIBLE CONNECTION TO WELL-RESPECTED BUSINESSES. THESE CONNECTIONS WOULD NOT HAVE BEEN MADE FOR THESE SMALL COMMUNITY-BASED CHARITABLE ORGANIZATIONS WITHOUT THE GOODCOIN FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,484TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,403TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$420TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,267,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGE STEVENSPersonNm
Phone8436098595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 476AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE STEVENS
PRESIDENT/CE30.00Yes (X)Yes (X)$0$0$0
THOMAS GAINOR
TREASURER0.50Yes (X)Yes (X)$0$0$0
AREF ALTAWAM
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LEO V WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
JENI RONE BECKER
DIRECTOR0.50Yes (X)$0$0$0
MARTINA BUCHAL
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$795,868AllOtherContributionsAmt
Total Contributions$795,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONOR SERVICES541900$35,053$35,053
SUPPORT FEES561000$18,665$18,665
FieldValueIRS element (for citing)
Total Program Service Revenue$53,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,739TotalRevenueColumnAmt
Exclusion$31,739ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,656SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$76,730SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$74SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74TotalRevenueColumnAmt
Exclusion-$74ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$881,251TotalRevenueColumnAmt
Related Or Exempt Func Income$53,718RelatedOrExemptFuncIncomeAmt
Exclusion$31,665ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,154,836TotalAmt
Program Services$1,154,836ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,835TotalAmt
Program Services$8,835ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$32,500ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,400TotalAmt
Management And General$17,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,423TotalAmt
Program Services$4,819ProgramServicesAmt
Management And General$9,604ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,079TotalAmt
Program Services$66,189ProgramServicesAmt
Management And General$1,890ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Management And General$580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,314,153TotalAmt
Program Services$1,267,179ProgramServicesAmt
Management And General$44,474ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,139BOYAmt
EOY$50,760EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,604BOYAmt
EOY$4,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,208,269BOYAmt
EOY$1,769,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,227,012BOYAmt
EOY$1,824,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$732EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$12,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,227,012BOYAmt
EOY$1,811,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,227,012BOYAmt
EOY$1,811,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,227,012BOYAmt
EOY$1,824,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$432,902ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,067NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,746,592CurrentTaxYearMinus1YearAmt
Current Tax Year$795,868CurrentTaxYearAmt
Total$3,679,296TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,658CurrentTaxYearMinus1YearAmt
Current Tax Year$53,718CurrentTaxYearAmt
Total$149,024TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,836,250CurrentTaxYearMinus1YearAmt
Current Tax Year$849,586CurrentTaxYearAmt
Total$3,828,320TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,025CurrentTaxYearMinus3YearsAmt
Total$4,025TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$45,360CurrentTaxYearMinus1YearAmt
Current Tax Year$18,662CurrentTaxYearAmt
Total$64,022TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$45,360CurrentTaxYearMinus1YearAmt
Current Tax Year$18,662CurrentTaxYearAmt
Total$68,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,760,273PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,741CurrentTaxYearMinus1YearAmt
Current Tax Year$31,739CurrentTaxYearAmt
Total$39,480TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,741CurrentTaxYearMinus1YearAmt
Current Tax Year$31,739CurrentTaxYearAmt
Total$39,480TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,843,991CurrentTaxYearMinus1YearAmt
Current Tax Year$881,325CurrentTaxYearAmt
Total$3,867,800TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held29DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$795,868DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,163,671DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,772,847DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Total Rev Etc Audited Fincl Stmt$898,318TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,067NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,067RevenueNotReportedAmt
Revenue Subtotal$881,251RevenueSubtotalAmt
Total Revenue Per Form990$881,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,314,153TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,314,153ExpensesSubtotalAmt
Total Expenses Per Form990$1,314,153TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
SUN CITIES 4 PAWS RESCUE
PO BOX 426YOUNGTOWNAZ85363860822208501C3$6,776GENERAL SUPPORT
ART IN ACTION
3925 BOHANNON DRIVE STE 300MENLO PARKCA94025943342383501C3$12,000GENERAL SUPPORT
BIRTHDAY PARTY PROJECT
2143 FARRINGTON RDDALLASTX75207454239630501C3$10,695GENERAL SUPPORT
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE STREET NEATLANTAGA30309135562976501C3$33,600GENERAL SUPPORT
BOYS & GIRLS CLUBS OF ARLINGTON INC
608 N ELM STARLINGTONTX76011751046644501C3$5,255GENERAL SUPPORT
DALLAS CHILDREN'S ADVOCACY CENTER
5351 SAMUELL BOULEVARDDALLASTX75228752303404501C3$12,007GENERAL SUPPORT
DEMPSEY CENTER
PO BOX 277AUBURNME04212821547129501C3$12,000GENERAL SUPPORT
DFW HUMANE SOCIETY OF IRVING
4140 VALLEY VIEW LANEIRVINGTX75038751433154501C3$31,313GENERAL SUPPORT
EMILY'S PLACE INC
PO BOX 860911PLANOTX75074043726675501C3$8,698GENERAL SUPPORT
FARM AID
501 CAMBRIDGE STREET THIRD FLOORCAMBRIDGEMA02141363383233501C3$69,595GENERAL SUPPORT
FIRST BOOK
1319 F ST NW SUITE 1000WASHINGTONDC20004521779606501C3$12,660GENERAL SUPPORT
FREEDOM SERVICE DOGS INC
7193 S DILLON CTENGLEWOODCO80112841068936501C3$9,810GENERAL SUPPORT
HOMELESS YOUTH CONNECTION
9950 W VAN BUREN ST SUITE 114AVONDALEAZ85338273182999501C3$5,799GENERAL SUPPORT
HOPE SUPPLY CO
10480 SHADY TRAIL SUITE 104DALLASTX75220752284779501C3$10,711GENERAL SUPPORT
HUMANITY AND HOPE UNITED FOUNDATION
PO BOX 1594WARSAWIN46581274084348501C3$11,860GENERAL SUPPORT
HUNGER BUSTERS
8340 MEADOW ROAD SUITE 228DALLASTX75231752911547501C3$8,552GENERAL SUPPORT
JAMES BLAKE FOUNDATION
1360 EAST 9TH ST STE 1100CLEVELANDOH44114264468599501C3$12,000GENERAL SUPPORT
LA COCINA
2948 FOLSOM STREETSAN FRANCISCOCA94110593838549501C3$18,445GENERAL SUPPORT
LIFELINE SHELTER FOR FAMILIES INC
202 COLLEGE STGRAND PRAIRIETX75050200337330501C3$6,668GENERAL SUPPORT
LUPUS LA
8383 WILSHIRE BLVD SUITE 232BEVERLY HILLSCA90211461126232501C3$10,160GENERAL SUPPORT
MELTING POT FOUNDATION USA INC
69 BELMONT AVEBROOKLYNNY11212473901620501C3$56,283GENERAL SUPPORT
MINNIES FOOD PANTRY INC
3033 W PARKER ROAD SUITE 117PLANOTX75023272363211501C3$11,625GENERAL SUPPORT
MUSICARES FOUNDATION INC
3030 OLYMPIC BLVDSANTA MONICACA90404954470909501C3$14,000GENERAL SUPPORT
MUSICIANS ON CALL INC
1300 DIVISION STREETNASHVILLETN37203134067116501C3$14,168GENERAL SUPPORT
NAPA AND SONOMA RELIEF
220 MONTGOMERY STREET SUITE 850SAN FRANCISCOCA94111202121739501C3$6,912GENERAL SUPPORT
NAPA COUNTY LAND TRUST
1700 SOSCOL AVENUE SUITE 20NAPACA94559942315096501C3$21,994GENERAL SUPPORT
PROMISE HOUSE INC
224 W PAGE AVENUEPAGETX75208752180083501C3$7,086GENERAL SUPPORT
ROBERT F KENNEDY HUMAN RIGHTS
88 PINE STREET SUITE 801NEW YORKNY10005132522784501C3$29,402GENERAL SUPPORT
RYAN SEACREST FOUNDATION
12400 WILSHIRE BLVD SUITE 1275LOS ANGELESCA90025271248091501C3$20,772GENERAL SUPPORT
SALVATION ARMY OF NORTHEASTERN US
1710 PROSPECT AVENUECLEVELANDOH44115135562351501C3$10,000GENERAL SUPPORT
SAN FRANCISCO ZOOLOGICAL SOCIETY
1 ZOO ROADSAN FRANCISCOCA94132941429538501C3$32,612GENERAL SUPPORT
SHANIA KIDS CAN
250 W 57TH ST STE 1101NEW YORKNY10107454622042501C3$47,000GENERAL SUPPORT
SUNDANCE INSTITUTE
PO BOX 684429PARK CITYUT84068870361394501C3$6,720GENERAL SUPPORT
TEAM RUBICON
6171 W CENTURY BLVD SUITE 310LOS ANGELESCA90045271720480501C3$11,509GENERAL SUPPORT
THE ASPEN INSTITUTE
2300 N STREET NW SUITE 700WASHINGTONDC20037840399006501C3$8,000GENERAL SUPPORT
THE EDIBLE SCHOOLYARD PROJECT
1517 SHATTUCK AVENUEBERKELEYCA94709943248671501C3$14,750GENERAL SUPPORT
TIPPING POINT
220 MONTGOMERY STREET SUITE 850SAN FRANCISCOCA94104202121739501C3$38,753GENERAL SUPPORT
TRIPOLIS EVANGELICAL LUTHERAN CHURC
PO BOX 133KANDIYOHIMN56251411609453501C3$6,132GENERAL SUPPORT
US FUND GLOBAL FUND TO FIGHT AIDS
PO BOX 500SPERRYVILLEVA22740275273239501C3$20,112GENERAL SUPPORT
USO METROPOLITAN WASHINGTON
PO BOX 1710FORT MYERVA22211530204665501C3$57,561GENERAL SUPPORT-BALTIMORE
W I COOK FOUNDATION
801 7TH AVENUEFORT WORTHTX76104752051649501C3$5,735GENERAL SUPPORT
WATERKEEPER ALLIANCE
180 MAIDEN LANE SUITE 603NEW YORKNY10038134071318501C3$9,260GENERAL SUPPORT
WOMEN ROCK
225 E HOUSTON STSHERMANTX75090274402761501C3$8,589GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANTS MADE BY THE GOODCOIN FOUNDATION ARE UNRESTRICTED AND INTENDED FOR GENERAL OPERATING SUPPORT OR WHEREVER IS THE GREATEST NEED. THE 990'S OF THE GRANTEES ARE REGULARLY REVIEWED AND SOCIAL MEDIA POSTINGS ARE MONITORED FOR CHANGES IN THE MISSION OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE GOODCOIN FOUNDATION'S MISSION IS TO ASSIST AND FINANCIALLY SUPPORT CHARITABLE ORGANIZATIONS THAT SEEK TO ENGAGE THE NEXT GENERATION OF PHILANTHROPISTS THROUGH THE USE OF SOCIAL MEDIA AND OTHER EMERGING COMMUNICATION TOOLS.
FORM 990, PAGE 2, PART III, LINE 4DTHE GOODCOIN FOUNDATION PROVIDED COACHING, BRAND POSITIONING, TECHNICAL ADVICE, AND A NEW SOURCE OF FUNDING TO SMALL CHARITIES ASSOCIATED WITH THE CORPORATE GIVING PROGRAMS OF SEVERAL BRAND-NAME, FORTUNE 500 COMPANIES AND FINANCIAL SERVICES COMPANIES (THE LATTER RANGING FROM LOCAL BANKS TO LARGE BANKCARD PROCESSING SYSTEMS). THESE FUNDING OPPORTUNITIES BENEFIT SMALL NONPROFITS BY GIVING THEM EXPOSURE AND VISIBLE CONNECTION TO WELL-RESPECTED BUSINESSES. THESE CONNECTIONS WOULD NOT HAVE BEEN MADE FOR THESE SMALL COMMUNITY-BASED CHARITABLE ORGANIZATIONS WITHOUT THE GOODCOIN FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWING THE 990 FORM IS A SEPERATE AGENDA ITEM OF THE ANNUAL MEETING OF THE BOARD AND IS REVIEWED LINE BY LINE.
FORM 990, PAGE 6, PART VI, LINE 12CPOTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT EACH MEETING OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE GOODCOIN FOUNDATION BOARD CONDUCTS A SALARY COMPARISON SURVEY ACROSS SIMILARLY-SIZED ORGANIZATIONS TO SET THE UPPER AND LOWER LIMITS ON THE COMPENSATION OF THE CEO. THOSE VALUES WERE USED TO SET THE MANAGEMENT FEE FOR THE CONSULTANT SERVING AS THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO PAID OFFICERS OR EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 17LOUISIANA, MAINE, MARYLAND, MICHIGAN, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VERMONT, WASHINGTON, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19THE DOCUMMENTS ARE AVAILABLE UPON REQUEST.

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