THE GOOD FOUNDATION OF TEXAS: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE GOOD FOUNDATION OF TEXAS (EIN 82-1835946)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349104854
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:27:59-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821835946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOOD FOUNDATION OF TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KLEI | BusinessNameControlTxt |
| Phone | 9723804233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4385 SUNBELT DR | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEE KLEINERT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9723804233 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,058,382 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,656,752 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,125 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,125 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,125 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $556,568 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $501,080 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $55,488 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $55,488 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,118 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,118 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,716,483 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,125 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $59,731 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $87,360 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $87,360 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $297,369 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $238,955 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $58,414 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $36,521 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $21,636 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $14,885 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,122 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $15,444 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $18,679 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $97,558 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $66,133 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $31,425 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,253 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $1,006 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $247 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,587 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $3,294 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,293 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $46,860 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $46,860 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $26,587 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $429 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $26,158 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,542 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $8,613 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,929 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $423,721 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $561 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | -$342,639 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $655,756 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,083,480 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,561 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $59,731 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $911,146 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,083,480 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,561 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $59,731 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $911,146 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $633,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $41,508 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $138,557 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $138,557 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,526 | AcctRcvblAmt |
| Acct Rcvbl BOY | $18,452 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,526 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,526 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $25,393 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $40,731 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $40,731 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $972,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,862 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $203,203 | LandBOYAmt |
| Land EOY | $876,375 | LandEOYAmt |
| Land EOYFMV | $876,375 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $193 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $193 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $288,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,058,382 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,058,382 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $58,815 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $168,863 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $986 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $21,823 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $59,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,686 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $638,941 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $228,755 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $867,696 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $288,556 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,058,382 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $228,755 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $633,003 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,938 | OtherIncreasesAmt |
| Subtotal | $867,696 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $867,696 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://GOODFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | SHERRI DANIEL | IndividualWithBooksNm |
| Phone | 9723804233 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4385 SUNBELT DR | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ASHLEE KLEINERT | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | PRESIDENT AND DIRECTOR | 5.00 | $0 | $0 | $0 |
| SHERRI DANIEL | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | TREASURER AND PAYROLL | 3.00 | $0 | $0 | $0 |
| CHRIS KLEINERT | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | EXECUTIVE VICE PRESIDENT AND DIRECTOR | 2.50 | $0 | $0 | $0 |
| CONNIE KLEINERT BABIKIAN | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| MACKENZIE MEYER KLEINERT | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| TJ KLEINERT | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| NICK BABIKIAN | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| TYLER KLEINERT | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | DIRECTOR | 2.50 | $0 | $0 | $0 |
| KAILEIGH JOHNSON | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | EXECUTIVE DIRECTOR AND VICE PRESIDENT | 40.00 | $87,360 | $2,604 | $0 |
| ANGELA EASTON | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | SECRETARY | 2.50 | $0 | $0 | $0 |
| DELANEY K CRAMPTON | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | DIRECTOR | 2.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CHELMEK JACKSON | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | DIRECTOR OF HUMAN RE | 40.00 | $64,000 | $2,604 | $0 |
| WILLIAM EDWARDS | ||||||||
| 4385 SUNBELT DR | ADDISON | TX | 75001 | CHIEF OPERATING OFFI | 40.00 | $55,250 | $1,857 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIMPLY CUSTOM DEV LLC | |||||
| 737 S RL THORNTON FWY | DALLAS | TX | 75203 | CONSTRUCTION AND DESIGN | $443,466 |
| US FOODS INC | |||||
| 1992 FOREST LANE | GARLAND | TX | 75042 | FOOD DISTRIBUTION | $141,561 |
| MINERVA CONSULTING LLC | |||||
| 508 TWILIGHT TRAIL 203 | RICHARDSON | TX | 75080 | CONSULTING | $88,200 |
| DALE STREET HOSPITALITY LLC | |||||
| 1404 N FLOYD RD | RICHARDSON | TX | 75080 | CONSULTING | $66,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOCUS OF THE GOOD FOUNDATION OF TEXAS IS TO SERVE POPULATIONS IN NEED OF A CHANGE -- THOSE AT THE INTERSECTION OF ISSUES SUCH AS ABUSE, HUMAN TRAFFICKING, ADDICTION, AND CRIME. THE FOUNDATION SEEKS TO CONVENE, SPOTLIGHT, AND BRING AWARENESS TO THE INCREDIBLE CAPACITY AND POTENTIAL OF PEOPLE WHO HAVE FACED UNIMAGINABLE CHALLENGES BUT ARE WORKING TOWARD BUILDING A NEW LIFE. THE FOUNDATION'S STAFF HAS CONDUCTED EXTENSIVE RESEARCH ON THE ISSUES OF SEX TRAFFICKING AND SOCIAL INNOVATION, AND HAS REGULARLY ATTENDED CONFERENCES AND EVENTS ON THESE ISSUES. THE OPERATIONS OF RUTHIE'S FOOD CAFE AND TRUCKS HAVE BEEN INTEGRATED INTO THE FOUNDATION AS A CHARITABLE PROGRAM. RUTHIE'S HIRES YOUTHS WHO HAVE BEEN EXPOSED TO TRAFFICKING OR OTHER LIFE CHALLENGES AND PROVIDES THEM THE SKILLS NEEDED TO BREAK THE CYCLE OF DESPERATION. | Description1Txt |
| Expenses1 | $911,146 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $187,780 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $43,450 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $231,230 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $231,230 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,468 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $227,762 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,388 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $911,146 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $911,146 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $911,146 | CurrentYearAmt |
| Year1 | $447,968 | Year1Amt |
| Year2 | $235,273 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,594,387 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $14,475 | Year1Amt |
| Year2 | $7,500 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $21,975 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $911,146 | CurrentYearAmt |
| Year1 | $433,493 | Year1Amt |
| Year2 | $227,773 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,572,412 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,058,382 | CurrentYearAmt |
| Year1 | $288,556 | Year1Amt |
| Total | $1,346,938 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $876,375 | CurrentYearAmt |
| Year1 | $247,048 | Year1Amt |
| Total | $1,123,423 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,592 | CurrentYearAmt |
| Year1 | $2,411 | Year1Amt |
| Year2 | $2,959 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $12,962 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ASHLEE KLEINERT | ContributingManagerNm |
| Contributing Manager | CHRIS KLEINERT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,125 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $55,488 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $2,118 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,125 | ExclusionAmt |
| Related Or Exempt Function Incm | $57,606 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $59,731 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | INCOME GENERATED BY DIRECT CHARITABLE ACTIVITIES |
| 11A | INCOME GENERATED BY DIRECT CHARITABLE ACTIVITIES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ASHLEE AND CHRIS KLEINERT | ||||||
| 1 | 1900 N AKARD STREET | DALLAS | TX | 75201 | $1,593,700 | Yes (X) |
| FAITH FIGHT FINISH BY DAK PRESCOTT | ||||||
| 2 | 269 S BEVERLY DR | BEVERLY HILLS | CA | 90212 | $25,000 | Yes (X) |
| DALLAS MAVERICKS | ||||||
| 3 | 1333 N STEMMONS FWY STE 105 | DALLAS | TX | 75207 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $36,122 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,444 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,679 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FOOD TRUCKS | $252,921 | $95,862 | $157,059 | $157,059 |
| VEHICLES | $0 | $0 | ||
| CONSTRUCTION IN PROGRESS | $719,316 | $0 | $719,316 | $719,316 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD DEPOSITS IN TRANSIT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $193 | EOYBookValueAmt |
| EOYFMV | $193 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | $188,162 | $0 | $84,306 | $103,857 |
| BANK CHARGES AND FEES | $18,826 | $561 | $18,217 | $48 |
| COMMISSION | $5,476 | $0 | $5,476 | $0 |
| COMPUTER AND SOFTWARE EXPENSE | $31,842 | $0 | $18,384 | $13,459 |
| FINES & PENALTIES | $650 | $0 | $604 | $46 |
| INSURANCE | $108,317 | $0 | $83,475 | $24,842 |
| LICENSES & PERMITS | $5,416 | $0 | $5,235 | $182 |
| OFFICE EXPENSES | $5,104 | $0 | $1,045 | $4,059 |
| MISCELLANEOUS EXPENSES | $1,535 | $0 | $1,162 | $374 |
| POSTAGE AND SHIPPING | $35 | $0 | $0 | $35 |
| REPAIRS & MAINTENANCE | $20,093 | $0 | $19,466 | $627 |
| THEFT LOSS | $6,504 | $0 | $6,504 | $0 |
| TRAINING & EDUCATION | $4,390 | $0 | $490 | $3,900 |
| TRANSPORTATION | $19,126 | $0 | $19,126 | $0 |
| UNIFORMS | $4,312 | $0 | $3,776 | $537 |
| WAIVED SALES | $3,933 | $0 | $3,933 | $0 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $0 | -$110,048 |
| EXEMPT FUNCTION EXPENSES EXCEEDING INCOME | $0 | $0 | -$613,838 | $613,838 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $2,118 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,118 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $5,938 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | $5,529 | $0 | $3,733 | $1,796 |
| CONTRACTED SERVICES | $92,029 | $0 | $62,400 | $29,629 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $6,587 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,294 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,293 | DisbursementsCharitablePrpsAmt |