CAPITAL FOR GOOD USA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CAPITAL FOR GOOD USA (EIN 27-0915757)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2016-12-15
IRS object ID: 201603509349300705
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-15T08:14:00-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUM SMITH BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 LOGAN SQ STE 2001	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032726	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270915757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Capital for Good USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KAREN ROBINSON	InCareOfNm
Business Name Control	CAPI	BusinessNameControlTxt
Phone	6102540000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 E LANCASTER AVENUE	AddressLine1Txt
City	PAOLI	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN ROBINSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6102540000	PhoneNum
Signature	2016-12-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M STRAUSS	PreparerPersonNm
PTIN	P00991844	PTIN
Phone	2155462140	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 E LANCASTER AVENUE	AddressLine1Txt
City	PAOLI	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,455,430	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPITALFORGOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO ALLEVIATE POVERTY AND SUFFERING AND ADVANCE HEALTH, EDUCATION, PROSPERITY AND WELL BEING OF THE POOR, VULNERABLE AND MARGINALIZED PEOPLE IN THE U.S. AND AROUND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,361,431	PYContributionsGrantsAmt
CY Contributions Grants	$1,451,403	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,884	PYInvestmentIncomeAmt
CY Investment Income	$4,027	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,363,315	PYTotalRevenueAmt
CY Total Revenue	$1,455,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,656,908	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,570,275	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$694,050	PYOtherExpensesAmt
CY Other Expenses	$700,455	CYOtherExpensesAmt
PY Total Expenses	$3,350,958	PYTotalExpensesAmt
CY Total Expenses	$2,270,730	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,987,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$815,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,071,259	TotalAssetsBOYAmt
Total Assets EOY	$3,329,629	TotalAssetsEOYAmt
Total Liabilities BOY	$95,435	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$169,105	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,975,824	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,160,524	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CAPITAL FOR GOOD'S MISSION SERVES TO ALLEVIATE POVERTY AND SUFFERING AND ADVANCE HEALTH, EDUCATION, PROSPERITY AND THE WELL-BEING OF THE POOR, VULNERABLE AND MARGINALIZED PEOPLE IN THE UNITED STATES AND AROUND THE WORLD. CAPITAL FOR GOOD USA AND CFG IMPACT OFFERS DONOR'S INNOVATIVE, FLEXIBLE AND EFFICIENT WAYS TO CONTRIBUTE TO LIFE CHANGING PROJECTS. THIS METHODOLOGY ENABLES DONOR'S THE OPTION TO FUND INDIVIDUALLY OR COLLABORATIVELY TO LEVERAGE FUNDS AND IMPACT. WE ACHIEVE THIS MISSION BY PARTNERING WITH THE MOST CAPABLE ORGANIZATIONS, ESPECIALLY COMMUNITY BASED ONES WHO ARE LOCATED OUTSIDE OF THE US, IN ORDER TO ACHIEVE THE BEST RESULTS FOR ALL STAKEHOLDERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,202,426	ExpenseAmt
Grant	$1,570,275	GrantAmt
Desc	Capital for Good USA and CFG Impact offers donor's innovative, flexible and efficient ways to contribute to life changing projects. This methodology enables donor's the option to fund individually or collaboratively to leverage funds and impact. We achieve this mission by partnering with the most capable organizations, especially community based ones who are located outside of the U.S., in order to achieve the best results for all stakeholders. During this past fiscal year, Capital for Good was the first initiator of a private donor Ebola Crisis Fund which has now raised close to $1 million and has directly helped over 500,000 people. The Ebola Crisis Fund offered donor's a strategic, swift and impactful response to the crisis.	Desc
Total Program Service Expenses	$2,202,426	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	MI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN ROBINSON	PersonNm
Phone	6102540000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1536 E LANCASTER AVENUE	AddressLine1Txt
City	PAOLI	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19301	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN ROBINSON
TREASURER	1.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOANN FLETT
BOARD CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RAVI BALA
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
MADELEINE CHAMPION
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
LESLIE SWOPE
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,451,403	AllOtherContributionsAmt
Total Contributions	$1,451,403	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,027	TotalRevenueColumnAmt
Exclusion	$4,027	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,455,430	TotalRevenueColumnAmt
Exclusion	$4,027	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$907,003	TotalAmt
Program Services	$907,003	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$663,272	TotalAmt
Program Services	$663,272	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$639,106	TotalAmt
Program Services	$602,914	ProgramServicesAmt
Management And General	$36,192	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,284	TotalAmt
Management And General	$1,284	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,100	TotalAmt
Management And General	$16,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,840	TotalAmt
Management And General	$1,840	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,237	TotalAmt
Program Services	$29,237	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,559	TotalAmt
Management And General	$5,559	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,329	TotalAmt
Management And General	$7,329	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,270,730	TotalAmt
Program Services	$2,202,426	ProgramServicesAmt
Management And General	$68,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$957,083	BOYAmt
EOY	$1,045,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,602,914	BOYAmt
EOY	$2,104,091	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$175,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,703	BOYAmt
EOY	$5,242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,559	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,071,259	BOYAmt
EOY	$3,329,629	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,439	BOYAmt
EOY	$45,605	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$123,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,996	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,435	BOYAmt
EOY	$169,105	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,294	BOYAmt
EOY	$283,005	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,720,530	BOYAmt
EOY	$2,877,519	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,975,824	BOYAmt
EOY	$3,160,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,071,259	BOYAmt
EOY	$3,329,629	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$815,300	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
FS Audited Basis		FSAuditedBasisGrp
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,051,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,336,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,403	CurrentTaxYearAmt
Total	$3,203,881	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,051,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,336,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,403	CurrentTaxYearAmt
Total	$3,203,881	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$801,767	SubstantialContributorsTotAmt
Public Support Total170	$2,402,114	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,027	CurrentTaxYearAmt
Total	$14,320	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,219,371	TotalSupportAmt
Public Support CY170	0.74614	PublicSupportCY170Pct
Public Support PY170	0.53220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	UNUSUAL GRANTS	FormAndLineReferenceDesc
Explanation	THE BILL AND MELINDA GATES FOUNDATION PROVIDED SIGNIFICANT GIFTS TO THE ORGANIZATION THAT ARE BEING TREATED AS UNUSUAL GRANTS: FISCAL YEAR 2016 - $975,000 FISCAL YEAR 2013 - $ 6,149,160 FISCAL YEAR 2012 - $ 6,949,999	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,455,430	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,455,430	RevenueSubtotalAmt
Total Revenue Per Form990	$1,455,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,270,730	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,270,730	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,270,730	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	INCOME TAX FOOTNOTE	FormAndLineReferenceDesc
Explanation	Capital for Good USA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the consolidated financial statements. The Organization has no unrecognized tax benefits at September 30, 2016 and 2015. The Organization has no income tax related penalties or interest for the period reported in these consolidated financial statements.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	GRANTS TO RECIPIENTS	$215,209
South Asia	Grantmaking	GRANTS TO RECIPIENTS	$68,089
Europe (Including Iceland and Greenland)	Grantmaking	GRANTS TO RECIPIENTS	$228,244
North America	Grantmaking	GRANTS TO RECIPIENTS	$151,730

Field	Value	IRS element (for citing)
Subtotal Spent	$663,272	SubtotalSpentAmt
Total Spent	$663,272	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	To use the media to increase awareness of and support for the Global Fund to Fight AIDS, Tuberculosis and Malaria in France.	$75,000	WIRE	fmv
Sub-Saharan Africa	To provide nutrition support to families impacted by recent drought in Ethiopia	$24,500	WIRE	fmv
North America	To ensure that the United Nationss next Political Declaration on AIDS will set bold, realistic, innovative, and measurable targets for HIV treatment, prevention, human rights, and funding.	$100,000	WIRE	FMV
Sub-Saharan Africa	To develop faith leader champions for family planning (FP) initiatives; increase faith leaders knowledge of FP; and strengthen faith involvement in the global effort to reduce the unmet need for FP.	$63,834	WIRE	FMV
Sub-Saharan Africa	CREATION OF A SUSTAINABLE EARLY CHILDHOOD DEVELOPMENT AND NUTRITION PROGRAM.	$59,988	WIRE	FMV
North America	To recruit and train key policymakers and advisors from low-income countries through a week-long course on innovative tuberculosis (TB) diagnostics.	$57,500	WIRE	FMV
Europe (Including Iceland and Greenland)	To support The Road to Durban campaign to influence the response to the AIDS epidemic post-2015.	$153,244	WIRE	FMV
East Asia and the Pacific	To provide shelter and non food items for individuals impacted by the Nepal earthquake	$12,275	WIRE	FMV
South Asia	To provide support for mental health, awareness and rehabilitation of individuals in rural India	$24,500	WIRE	FMV
Sub-Saharan Africa	Grant for agricultural inputs in Gulu Uganda	$19,137	WIRE	FMV
South Asia	To create a patient-led movementin partnership with civil society and by leveraging the influence of media and high-level championsto ensure patient-centered TB care in India.	$31,314	WIRE	FMV
Sub-Saharan Africa	To strengthen TB Proof as an independent, professional organization primarily through support for organizational capacity building and some additional support for program-related activities.	$62,427	WIRE	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING OF FUNDS	FormAndLineReferenceDesc
Explanation	The Charity undertakes a review of proposed grants and pending a positive initial review, the proposal moves into a due diligence process designed to provide the grant manager with a comprehensive understanding of THE ORGANIZATION-INCLUDING FINANCIAL HISTORY AND EXPERIENCE-AND THE PROJECT-INCLUDING overall goals, specific outputs, and the measurable impact of the project on the intended sector. After a project is approved, the Charity conducts ongoing monitoring and evaluation of the progress, which includes reviewing narrative reports and holding regular check-in calls and can also include periodic sit visits and compliance checks. The Charity determines the specific monitoring and evaluation plan for each project based on the experience of the grantee, complexity and innovativeness of the project, and project timeline. Throughout the project, the Charity works closely with each grantee organization to ensure success and build capacity where necessary.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
BROAD STREET MINISTRY
315 S BROAD STREET	PHILADELPHIA	PA	19107	202760310	501(C)(3)	$24,500	FMV	TO PROVIDE MEALS AND SERVICES TO THE HOMELESS IN PHILADELPHIA.
GLOBAL HEALTH CORPSINC
1 PENN PLAZA SUITE 6271	NEW YORK	NY	10119	800512336	501(C)(3)	$50,000	FMV	To strengthen the capacity of current fellows and global health advocates working on family planning issues in Ugandatoward broader goals to mobilize around key advocacy moments.
GLOBAL HEALTH STRATEGIES LLC
38 E 32ND STREET	NEW YORK	NY	10016	272494697	501(C)(3)	$78,415	FMV	To build the profile of family planning and position the International Conference for Family Planning (ICFP) as the leading global convening on family planning, through the development and implementation of a communications strategy around ICFP 2015.	12TH FLOOR
GOOD WORLDWIDE INC
6380 WILSHIRE BLVD	LOS ANGELES	CA	90048	263955252	501(C)(3)	$150,001	FMV	To develop signature fundraising program that will enable the UNFPA to more effectively engage with major donors, toward the goal of securing funding for the UNFPA's 2020 objective.	15TH FLOOR
HOPE FOR HUMANS
3603 PAESANOS PARKWAY	SAN ANTONIO	TX	78231	450581847	501(C)(3)	$9,850	FMV	To provide support for people impacted by Nodding Syndrom in Uganda	SUITE 300
HOPE THROUGH HEALING HANDS
2908 POSTON AVENUE	NASHVILLE	TN	37203	450529570	501(C)(3)	$122,027	FMV	To determine the language and arguments for family planning (FP) that resonate most favorably with Christian faith communities in the UStoward the goal of increasing US support for international FP activities.
JOHN HOPKINS UNIVERSITY
615 N WOLFE STREET	BALTIMORE	MD	21205	520595110	501(C)(3)	$60,487	FMV	To support the design and implementation of The Challenge Initiative (TCI)a program to improve family planning information and services for underserved urban populations in several geographies.
POPULATION REFERENCE BUREAU
1875 CONNECTICUT AVE NW	WASHINGTON	DC	20009	530214030	501(C)(3)	$71,106	fmv	To strengthen support among regional and state-level policymakers in Nigeria for nutrition as a priority health and development issue.
INFECTIOUS DISEASES SOCIETY OF AMERCIA
1300 WILSON BLVD SUITE 300	ARLINGTON	VA	22209	311765388	501(c)(3)	$143,619	fmv	To facilitate a robust, strategic, and evidence-based US response to global HIV and TB research and development (R&D), and service programs.
THE SPEED SCHOOL FUND
1 BROADWAY 3RD STREET	CAMBRIDGE	MA	02142	364817073	501(c)(3)	$147,000	fmv	Grant for start up of schools for out of school children in Liberia	LEVEL 12
FUTURES GROUP GLOBAL OUTREACH
1331 PENNSYLVANIA AVENUE NW	WASHINGTON	DC	20004	272059966	501(C)(3)	$50,000	FMV	To research, develop, test, and make available to Family Planning 2020 (FP2020) countries a new, more accurate costing methodology for Costed Implementation Plans (CIPs) that takes into account overhead costs for activities implemented by partners.	SUITE 600

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS	FormAndLineReferenceDesc
Explanation	FOR ALL GRANTS TO 501(C)(3) ORGANIZATIONS, CAPITAL FOR GOOD WILL REQUEST GENERAL REPORTING FROM THE ORGANIZATION. FOR ORGANIZATIONS THAT DO NOT MEET THIS STATUS, CAPITAL FOR GOOD WILL CARRY OUT PROGRAM EXPENDITURE RESPONSIBILITY PROCEDURES BASED ON SIGNED GRANT AGREEMENTS WITH THE ORGANIZATION INCLUDING PROJECT BUDGET AND BENCHMARKS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GENEVA GLOBAL INC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE NOTE 1	RelationshipDescriptionTxt
Transaction	$546,986	TransactionAmt
Transaction	SEE NOTE 2	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NOTE 1	KAREN ROBINSON IS A DIRECTOR FOR BOTH CAPITAL FOR GOOD USA AND GENEVA GLOBAL
NOTE 2	CAPITAL FOR GOOD PAID GENEVA GLOBAL INC. FOR OUTSIDE SERVICES, PRIMARILY FOR PROGRAM IMPLEMENTATION AND MANAGEMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DISCLOSURE	CAPITAL FOR GOOD USA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 REVIEW	THE FORM 990 IS PREPARED IN CONJUNCTION WITH THE EXTERNAL AUDITORS OF THE ORGANIZATION. WHEN COMPLETE IT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
CONFLICT OF INTEREST	The organization has a comprehensive conflict of interest policy that includes a definition of what conflict of interest means, processes to notify relevant parties, procedures to recuse conflicted individuals, and action needed to document the steps that were taken. Each board member is required to complete an annual conflict of interest statement. The signed statements are reviewed by the board and retained on file.