CAPITAL FOR GOOD USA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAPITAL FOR GOOD USA (EIN 27-0915757)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-06
IRS object ID
201600379349300500
Schema version
2014v6.0
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)
Return2016-02-06T06:34:56-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUM SMITH BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 LOGAN SQ STE 2001AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032726ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270915757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Capital for Good USABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KAREN ROBINSONInCareOfNm
Business Name ControlCAPIBusinessNameControlTxt
Phone6102540000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E LANCASTER AVENUEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN ROBINSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6102540000PhoneNum
Signature2016-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M STRAUSSPreparerPersonNm
PTINP00991844PTIN
Phone2155462140PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDOUG BALFOURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E LANCASTER AVENUEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,363,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALFORGOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,277,131PYContributionsGrantsAmt
CY Contributions Grants$1,361,431CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,744PYInvestmentIncomeAmt
CY Investment Income$1,884CYInvestmentIncomeAmt
PY Other Revenue$1,170PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,281,045PYTotalRevenueAmt
CY Total Revenue$1,363,315CYTotalRevenueAmt
PY Grants And Similar Paid$1,739,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,656,908CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$468,211PYOtherExpensesAmt
CY Other Expenses$694,050CYOtherExpensesAmt
PY Total Expenses$2,208,141PYTotalExpensesAmt
CY Total Expenses$3,350,958CYTotalExpensesAmt
PY Revenues Less Expenses-$927,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,987,643CYRevenuesLessExpensesAmt
Total Assets BOY$6,144,083TotalAssetsBOYAmt
Total Assets EOY$4,071,259TotalAssetsEOYAmt
Total Liabilities BOY$180,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,963,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,975,824NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAPITAL 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 THE DONOR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,277,608ExpenseAmt
Grant$2,656,908GrantAmt
DescCapital for Good and CfG Impact offer 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 the donor. During this current fiscal year Capital for Good successfully created two humanitarian funds, The Ebola Crisis Fund and the Nepal Earthquake Recovery Fund. CfG granted over $650,000 to the Ebola Crisis through community based organizations in Liberia, Sierra Leone & Guinea which directly helped over 5.7MM people through the crisis. Interventions supported included immediate relief, prevention & mitigation efforts and eventually helping the survivors. CfG then funded almost $100,000 to victims of the Nepal Earthquake by delivering immediate relief including building supplies, food, and clothing to local community based organizations working with vulnerable hard to reach populations severely impacted by the earthquake and aftershocks. The six grants that were made impacted over 15,000 individuals. Ongoing programs continued to thrive as well. The Advocacy Initiative, a global health fund, has granted $9.6 million since 2011-$1.82 million in the last year-to organizations advocating for a range of global health and development issues. Examples of the Advocacy Initiative projects in the most recent year include: seed funding for a South Africa-based organization to increase awareness of TB in the medical community; support for a major international association to launch and evaluate a new approach to HIV/AIDS advocacy; and funding for a national coalition on nutrition to develop their first advocacy strategy. The Malawi Early Childhood Development program started in 2013 is now in its final 6 months of activity. To date over 10,000 pre-aged children have been introduced to the alphabet & numbers through 128 early childhood development centers. They now have foundational learning skills and are better equipped for enrollment into the formal primary schools. Additionally 3 of 4 planned grinding mills are operating and generating revenues to substitute the programs expenses so that these pre-schools will continue to operate even after the program close out. The Integrated Fund for Gulu was launched in 2015 with seed funding from a donor. This initiative recognizes that the complex and interconnected nature of life should be reflected in development practice. We believe that for sustainable development to occur, growth within a variety of sectors must be simultaneously pursued. The Fund is made up of sub-portfolios within each sector, containing projects that provide complementary growth across sectors and fueling regional growth. Our initial grants to date include agriculture, business & health related activities with further expansion planned as additional funding is received. A majority of the Fund's 2015 activity focused on sectorial mapping and strategy development. In the 2014-15 fiscal year, three small grants were also placed totaling $30,373.Desc
Total Program Service Expenses$3,277,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryMIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN ROBINSONPersonNm
Phone6102540000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E LANCASTER AVENUEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG BALFOUR
PRESIDENT1.50.0Yes (X)Yes (X)$0$0$0
KAREN ROBINSON
TREASURER1.50.0Yes (X)Yes (X)$0$0$0
JOANN FLETT
BOARD CHAIR1.00.0Yes (X)Yes (X)$0$0$0
RAVI BALA
BOARD MEMBER0.50.0Yes (X)$0$0$0
MADELEINE CHAMPION
BOARD MEMBER0.50.0Yes (X)$0$0$0
LESLIE SWOPE
BOARD MEMBER0.50.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
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Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$27,851RelatedOrganizationsAmt
All Other Contributions$1,333,580AllOtherContributionsAmt
Total Contributions$1,361,431TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,884TotalRevenueColumnAmt
Exclusion$1,884ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Net Income From Gaming NetIncomeFromGamingGrp

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Net Income Or Loss NetIncomeOrLossGrp

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FieldValueIRS element (for citing)
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Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,363,315TotalRevenueColumnAmt
Exclusion$1,884ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,044,453TotalAmt
Program Services$1,044,453ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$1,612,455TotalAmt
Program Services$1,612,455ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Pension Plan Contributions PensionPlanContributionsGrp

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Other Employee Benefits OtherEmployeeBenefitsGrp

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Payroll Taxes PayrollTaxesGrp

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Fees For Services Management FeesForServicesManagementGrp

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Total$632,301TotalAmt
Program Services$597,112ProgramServicesAmt
Management And General$35,189ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$2,154TotalAmt
Program Services$1,864ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Program Services$500ProgramServicesAmt
Management And General$15,350ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$0TotalAmt

Advertising AdvertisingGrp

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Total$0TotalAmt

Office Expenses OfficeExpensesGrp

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Total$0TotalAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Management And General$4,206ManagementAndGeneralAmt

Travel TravelGrp

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Program Services$21,224ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Depreciation Depletion DepreciationDepletionGrp

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Total$11,119TotalAmt
Management And General$11,119ManagementAndGeneralAmt

Insurance InsuranceGrp

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Total$7,196TotalAmt
Management And General$7,196ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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Program Services$3,277,608ProgramServicesAmt
Management And General$73,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$780,524BOYAmt
EOY$957,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$4,853,591BOYAmt
EOY$2,602,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$500,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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Land Bldg Equip Cost Or Other Bss$33,356LandBldgEquipCostOrOtherBssAmt
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Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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BOY$16,678BOYAmt
EOY$5,559EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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BOY$0BOYAmt
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Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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BOY$0BOYAmt
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Intangible Assets IntangibleAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,144,083BOYAmt
EOY$4,071,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,619BOYAmt
EOY$23,439EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$24,965BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,032BOYAmt
EOY$71,996EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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BOY$0BOYAmt
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Escrow Account Liability EscrowAccountLiabilityGrp

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Loans From Officers Directors LoansFromOfficersDirectorsGrp

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Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,616BOYAmt
EOY$95,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,484BOYAmt
EOY$255,294EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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BOY$5,701,983BOYAmt
EOY$3,720,530EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,963,467BOYAmt
EOY$3,975,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,144,083BOYAmt
EOY$4,071,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,987,643ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,277,131CurrentTaxYearMinus1YearAmt
Current Tax Year$1,361,431CurrentTaxYearAmt
Total$3,564,122TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,277,131CurrentTaxYearMinus1YearAmt
Current Tax Year$1,361,431CurrentTaxYearAmt
Total$3,564,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,661,098SubstantialContributorsTotAmt
Public Support Total170$1,903,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,744CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884CurrentTaxYearAmt
Total$10,293TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,170CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,170TotalAmt
FieldValueIRS element (for citing)
Total Support$3,575,585TotalSupportAmt
Public Support CY1700.53223PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceUNUSUAL GRANTSFormAndLineReferenceDesc
ExplanationTHE BILL AND MELINDA GATES FOUNDATION PROVIDED SIGNIFICANT GIFTS TO THEExplanationTxt

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)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,356OtherCostOrOtherBasisAmt
Depreciation$27,797DepreciationAmt
Book Value$5,559BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$5,559TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,363,315TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,363,315RevenueSubtotalAmt
Total Revenue Per Form990$1,363,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,350,958TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,350,958ExpensesSubtotalAmt
Total Expenses Per Form990$3,350,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceINCOME TAX FOOTNOTEFormAndLineReferenceDesc
ExplanationCapital 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, 2015 and 2014. There are no open tax years prior to 2012. In addition, the Organization has no income tax related penalties or interest for the period reported in these consolidated financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan AfricaGrantmakingGRANTS TO RECIPIENTS$851,593
Middle East and North AfricaGrantmakingGRANTS TO RECIPIENTS$41,213
South AsiaGrantmakingGRANTS TO RECIPIENTS$93,531
Europe (Including Iceland and Greenland)GrantmakingGRANTS TO RECIPIENTS$466,158
North AmericaGrantmakingGRANTS TO RECIPIENTS$159,961
FieldValueIRS element (for citing)
Subtotal Spent$1,612,456SubtotalSpentAmt
Total Spent$1,612,456TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (51 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaEbola Crisis Response$15,000FMV
Sub-Saharan AfricaEbola Crisis Response$6,400FMV
Europe (Including Iceland and Greenland)Global Health Advocate$150,766FMV
Sub-Saharan AfricaEbola Crisis Response$15,000FMV
Sub-Saharan AfricaEbola Crisis Response$14,910FMV
Sub-Saharan AfricaEbola Crisis Response$15,000FMV
Sub-Saharan AfricaEbola Crisis Response$7,500FMV
South AsiaNepal Recovery$18,100FMV
Sub-Saharan AfricaEbola Crisis Response$14,000FMV
Sub-Saharan AfricaEarly Childhood Development$139,002FMV
Sub-Saharan AfricaEbola Crisis Response$15,000FMV
Sub-Saharan AfricaEbola Crisis Response$35,000FMV
Sub-Saharan AfricaEbola Crisis Response$5,050FMV
Europe (Including Iceland and Greenland)Global Health Advocate$75,000FMV
Sub-Saharan AfricaEbola Crisis Response$30,000FMV
Sub-Saharan AfricaEbola Crisis Response$22,250FMV
Sub-Saharan AfricaEbola Crisis Response$15,000FMV
Sub-Saharan AfricaGlobal Health Advocate$41,773FMV
Sub-Saharan AfricaEbola Crisis Response$15,750FMV
Sub-Saharan AfricaEbola Crisis Response$16,800FMV
Sub-Saharan AfricaEbola Crisis Response$50,000FMV
Sub-Saharan AfricaEbola Crisis Response$8,620FMV
Sub-Saharan AfricaSocial Development$12,082FMV
Sub-Saharan AfricaEbola Crisis Response$8,800FMV
South AsiaNepal Recovery$25,000FMV
Sub-Saharan AfricaEbola Crisis Response$15,900FMV
Europe (Including Iceland and Greenland)Global Health Advocate$153,244FMV
South AsiaNepal Recovery$10,431FMV
Europe (Including Iceland and Greenland)Global Health Advocate$69,180FMV
Sub-Saharan AfricaEbola Crisis Response$7,500FMV
Sub-Saharan AfricaEbola Crisis Response$12,300FMV
Sub-Saharan AfricaEbola Crisis Response$45,000FMV
North AmericaGlobal Health Advocate$80,500FMV
Sub-Saharan AfricaSocial Development$7,294FMV
Sub-Saharan AfricaEbola Crisis Response$30,000FMV
Sub-Saharan AfricaEbola Crisis Response$8,250FMV
Sub-Saharan AfricaEbola Crisis Response$20,000FMV
South AsiaNepal Recovery$20,000FMV
Sub-Saharan AfricaEbola Crisis Response$7,090FMV
Middle East and North AfricaEarly Childhood Development$41,213FMV
Sub-Saharan AfricaEbola Crisis Response$25,000FMV
South AsiaNepal Recovery$20,000FMV
Europe (Including Iceland and Greenland)Ebola Crisis Response$17,968FMV
Sub-Saharan AfricaGlobal Health Advocate$46,900FMV
Sub-Saharan AfricaSocial Development$10,962FMV
North AmericaGlobal Health Advocate$79,461FMV
Sub-Saharan AfricaEbola Crisis Response$15,000FMV
Sub-Saharan AfricaEbola Crisis Response$20,300FMV
Sub-Saharan AfricaEbola Crisis Response$15,000FMV
Sub-Saharan AfricaEbola Crisis Response$20,000FMV
Sub-Saharan AfricaEbola Crisis Response$42,160FMV
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING OF FUNDSFormAndLineReferenceDesc
ExplanationCapital for Good ensures that each applicant is subject to a thorough due diligence process, including review of the project, organization, leadership, and other factors, as appropriate. Following award, the progress of each grantee is carefully monitored to ensure appropriate use of funds against grant objectives. Grantees are evaluated against a series of metrics to determine success.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Global Health Strategies LLC
38 E 32nd Street 12th FloorNew YorkNY10016272494697501(C)(3)$331,257FMVGlobal Health Advocate
Infectious Diseases Society of America
1300 Wilson Blvd Suite 300ArlingtonVA22209311765388501(C)(3)$224,948FMVGlobal Health Advocate
Kyne Communications Inc
360 W 31st St Ste 1501New YorkNY10001204004717N/A$100,030FMVGlobal Health Advocate
Regents of the University of California
1855 Folsom Street Box 0812San FranciscoCA94143946036493501(C)(3)$122,695FMVGlobal Health Advocate
Simple Homes Fuller Center for Housing
PO Box 12798KensingtonPA19134522455871501(C)(3)$10,000FMVGeneral Support
Women Deliver Inc
588 Broadway- Ste 905New YorkNY10012264462256501(C)(3)$250,000FMVGlobal Health Advocate
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANTS AND OTHER ASSISTANCE TO ORGANIZATIONSFormAndLineReferenceDesc
ExplanationFOR ALL GRANTS TO 501(C)(3) ORGANIZATIONS, CAPITAL FOR GOOD WILL REQUEST GENERAL REPORTING FROM THE ORGANIZATION. FOR ORGANIZATIONS TAHT 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

FieldValueIRS element (for citing)
PersonGENEVA GLOBAL INCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE NOTE 1RelationshipDescriptionTxt
Transaction$617,206TransactionAmt
TransactionSEE NOTE 2TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NOTE 1DOUG BALFOUR AND KAREN ROBINSON ARE DIRECTORS FOR BOTH CAPITAL FOR GOOD USA AND GENEVA GLOBAL
NOTE 2CAPITAL FOR GOOD PAID GENEVA GLOBAL INC. FOR OUTSIDE SERVICES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DISCLOSURECAPITAL FOR GOOD USA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 REVIEWTHE 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 INTERESTThe 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.

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