SIMPLE GENEROSITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SIMPLE GENEROSITY FOUNDATION (EIN 47-5570019)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201823189349300952
Schema version
2017v2.3
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)
Return2018-11-14T09:03:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.217.140.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm08:03:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7502B9BE47F9B8354F737866145CBAECF522AE1AtSubmissionCreationDeviceId
At Submission Filing Device IdC7502B9BE47F9B8354F737866145CBAECF522AE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$5,337,372GrossReceiptsAmt
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 ENCOURAGES SOCIAL BETTERMENT THROUGH GIVING TO A VARIETY OF CAUSES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$105,289PYContributionsGrantsAmt
CY Contributions Grants$2,746,592CYContributionsGrantsAmt
PY Program Service Revenue$5,000PYProgramServiceRevenueAmt
CY Program Service Revenue$89,658CYProgramServiceRevenueAmt
CY Investment Income$4,656CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$110,289PYTotalRevenueAmt
CY Total Revenue$2,840,906CYTotalRevenueAmt
PY Grants And Similar Paid$98,243PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$556,714CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,654PYOtherExpensesAmt
CY Other Expenses$77,594CYOtherExpensesAmt
PY Total Expenses$103,897PYTotalExpensesAmt
CY Total Expenses$634,308CYTotalExpensesAmt
PY Revenues Less Expenses$6,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,206,598CYRevenuesLessExpensesAmt
Total Assets BOY$26,057TotalAssetsBOYAmt
Total Assets EOY$2,227,012TotalAssetsEOYAmt
Total Liabilities BOY$4,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,227,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GOODCOIN FOUNDATION PROVIDES FUNDING AND ASSISTANCE TO CHARITIES IN THEIR EFFORTS TO ENGAGE THE NEXT GENERATION OF PHILANTHROPISTS THROUGH PARTNERSHIPS WITH FOR-PROFIT AND FOR-BENEFIT (B) CORPORATIONS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$353,517ExpenseAmt
Grant$311,900GrantAmt
Revenue$10,627RevenueAmt
DescTHE GOODCOIN FOUNDATION PROVIDED CURATION, COMMUNICATION, AND DONATION 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 BROAD AND VARIED MENU OF OPTIONS AND SUPPORT CHARITIES SELECTED BY THE PROVIDERS OF THE EXPERIENCES. THE GOODCOIN FOUNDATION LINKED CHARITIES THAT WOULD NOT OTHERWISE 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$245,956ExpenseAmt
Grant$217,001GrantAmt
Revenue$73,800RevenueAmt
DescTHE GOODCOIN FOUNDATION PROVIDED CURATION, COMMUNICATION, PAYMENT PROCESSING, MARKETING, AND BRAND-BUILDING ADVICE TO TARGET CORPORATION AS PART OF TARGET'S NEW GIVING PLATFORM TARGET RED. THIS PLATFORM ALLOWS GUESTS AT TARGET STORES TO DIRECT TARGET'S CORPORATE GIVING TO CHARITIES THAT MATTER TO THEM. 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$14,011ExpenseAmt
Grant$12,362GrantAmt
Revenue$305RevenueAmt
DescTHE GOODCOIN FOUNDATION ENABLES CITY BIN, INC. A FOR-PROFIT COMPANY, TO OFFER ITS EMPLOYEES A WEEKLY OPPORTUNITY TO DISTRIBUTE CORPORATE FUNDS TO CHARITIES PICKED BY THE EMPLOYEES. THIS PROGRAM CREATES A SENSE OF LARGER PURPOSE FOR THE EMPLOYEES, DEEPEN THEIR COMMITMENT TO THE COMPANY, AND IS CREATED A COMMUNITY-WIDE EFFORT TO ENROLL ADDITIONAL LOCAL BUSINESSES IN THE GIVING PROGRAM. THE FUNDS FROM THIS EFFORT ARE DISTRIBUTED TO A WIDE ARRAY OF LOCAL CHARITIES. THESE FUNDS WERE PREVIOUSLY NOT AVAILABLE TO THE NON-PROFIT SECTOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,513ExpenseAmt
Grant$15,451GrantAmt
Revenue$4,926RevenueAmt
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$17,513TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,451TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,926TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$630,997TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)ForeignActivitiesInd
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 Document1IRPDocumentCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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$2,746,592AllOtherContributionsAmt
Total Contributions$2,746,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORT FEES541900$87,658$87,658
DONOR SERVICES561000$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$89,658TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,741TotalRevenueColumnAmt
Exclusion$7,741ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,493,381SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,496,466SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,085SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,085TotalRevenueColumnAmt
Exclusion-$3,085ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,840,906TotalRevenueColumnAmt
Related Or Exempt Func Income$89,658RelatedOrExemptFuncIncomeAmt
Exclusion$4,656ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$548,502TotalAmt
Program Services$548,502ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,212TotalAmt
Program Services$8,212ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,752TotalAmt
Program Services$8,628ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,143TotalAmt
Program Services$65,655ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Management And General$574ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$634,308TotalAmt
Program Services$630,997ProgramServicesAmt
Management And General$3,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$16,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,057BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,604EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,208,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,057BOYAmt
EOY$2,227,012EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$765BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,296BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,061BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,003BOYAmt
EOY$2,227,012EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,993BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,996BOYAmt
EOY$2,227,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,057BOYAmt
EOY$2,227,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,206,598ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,187NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$3,605PriorPeriodAdjustmentsAmt
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 Minus2 Years$31,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,746,592CurrentTaxYearAmt
Total$2,883,428TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$89,658CurrentTaxYearAmt
Total$95,306TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,836,250CurrentTaxYearAmt
Total$2,978,734TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,025CurrentTaxYearMinus2YearsAmt
Total$4,025TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$45,360CurrentTaxYearAmt
Total$45,360TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,025CurrentTaxYearMinus2YearsAmt
Current Tax Year$45,360CurrentTaxYearAmt
Total$49,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,929,349PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,741CurrentTaxYearAmt
Total$7,741TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$7,741CurrentTaxYearAmt
Total$7,741TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$32,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,289CurrentTaxYearMinus1YearAmt
Current Tax Year$2,843,991CurrentTaxYearAmt
Total$2,986,475TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,746,592DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$556,714DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,090,913DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Total Rev Etc Audited Fincl Stmt$2,835,719TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,187NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,187RevenueNotReportedAmt
Revenue Subtotal$2,840,906RevenueSubtotalAmt
Total Revenue Per Form990$2,840,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$634,308TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$634,308ExpensesSubtotalAmt
Total Expenses Per Form990$634,308TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANTMAKINGSpecificServicesProvidedTxt
Region Total Expenditures$8,212RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$8,212SubtotalSpentAmt
Total Spent$8,212TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2ALL GRANTS MADE BY THE GOODCOIN FOUNDATION ARE UNRESTRICTED. WE MONITOR THE SOCIAL MEDIA, WEBSITE, AND LOCAL NEWS MEDIA FOR INFORMATION ON THE ACTIVITIES OF THE FOREIGN CHARITIES TO DETERMINE IF THERE IS ANY CHANGE IN MISSION.
SCHEDULE F, PAGE 1, PART I, LINE 3EUROPE 8,212 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
SAN FRANCISCO ZOOLOGICAL SOCIETY
1 ZOO ROADSAN FRANCISCOCA94132941429538501C3$14,172GENERAL SUPPORT
HEADCOUNT
104 W 29TH STREETNEW YORKNY10001770626772501C3$23,765GENERAL SUPPORT
THE ARCHER SCHOOL FOR GIRLS
11725 W SUNSET BLVDLOS ANGELESCA90049954463705501C3$20,000GENERAL SUPPORT
BIG BROTHERS BIG SISTERS
1382 PEACHTREE STREET NEATLANTAGA30309580861895501C3$5,586GENERAL SUPPORTOF METRO ATLANTA
THE EDIBLE SCHOOLYARD PROJECT
1517 SHATTUCK AVENUEBERKELEYCA94709943248671501C3$6,797GENERAL SUPPORT
HUMANE SOCIETY OF GREATER MIAMI
16101 WEST DIXIE HIGHWAYNORTH MIAMI BEACHFL33160590711176501C3$5,358GENERAL SUPPORT
TIPPING POINT
220 MONTGOMERY STREET SUITE 850SAN FRANCISCOCA94104202121739501C3$110,637GENERAL SUPPORT
NAPA AND SONOMA RELIEF
220 MONTGOMERY STREET SUITE 850SAN FRANCISCOCA94111202121739501C3$19,904GENERAL SUPPORT
SHANIA KIDS CAN
250 W 57TH ST STE 1101NEW YORKNY10107454622042501C3$41,941GENERAL SUPPORT
FEEDING SOUTH FLORIDA
2501 SW 32 TERRACEPEMBROKE PARKFL33023592097520501C3$7,542GENERAL SUPPORT
MIAMI CHILDREN'S HOSPITAL
3000 SW 62 AVEMIAMIFL33155591720704501C3$5,130GENERAL SUPPORTFOUNDATION INC
AMERICAN FRIENDS OF THE LOUVRE
305 EAST 47TH STREET 10TH FLOORNEW YORKNY10017522376786501C3$14,250GENERAL SUPPORT
SOUTH FLORIDA WILDLIFE CENTER INC
3200 SW 4TH AVEFORT LAUDERDALEFL33315237086391501C3$5,617GENERAL SUPPORT
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029742181456501C3$22,199GENERAL SUPPORT
TEAM RUBICON
6171 W CENTURY BLVD SUITE 310LOS ANGELESCA90045271720480501C3$8,979GENERAL SUPPORT
MELTING POT FOUNDATION USA INC
69 BELMONT AVEBROOKLYNNY11212473901620501C3$19,040GENERAL SUPPORT
AMERICAN NATIONAL RED CROSS
PO BOX 37839BOONEIA50037530196605501C3$8,948GENERAL SUPPORT
SUNDANCE INSTITUTE
PO BOX 684429PARK CITYUT84068870361394501C3$5,100GENERAL SUPPORT
WOMEN IN DISTRESS OF BROWARD COUNTY
PO BOX 50187LIGHTHOUSE POINTFL33074591592524501C3$5,132GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

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, PAGE 2, PART III, LINE 2THE GOODCOIN FOUNDATION FACILITATED NEW EMPLOYEE LOYALTY PROGRAMS AT FOR- PROFIT COMPANIES RESULTING IN NEW MONEY FOR CHARITIES.
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 IS AN ENTIRELY VOLUNTEER-LED AND RUN ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO PAID 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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