Civic Intelligence

Mr Goodcents Foundation

990EZ • Fiscal year 2012 • EIN 04-3771329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

8997 Commerce Drive66018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$176,601

Down $7,054 (-3.8%) from 2011

Net Assets

Down

$176,601

Down $7,054 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$24,665

Down $5,776 (-19%) from 2011

Expenses

Down

$48,586

Down $40,183 (-45%) from 2011

Net Income

Up

-$23,921

Up $34,407 (+59%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $247,207Liabilities 2010: $3,329Net Assets 2010: $243,8782010Assets 2011: $183,655Liabilities 2011: $0Net Assets 2011: $183,6552011Assets 2012: $176,601Liabilities 2012: $0Net Assets 2012: $176,6012012Assets 2013: $190,563Liabilities 2013: $0Net Assets 2013: $190,5632013Assets 2014: $193,343Liabilities 2014: $0Net Assets 2014: $193,3432014Assets 2015: $153,493Liabilities 2015: $0Net Assets 2015: $153,4932015Assets 2016: $132,035Liabilities 2016: $0Net Assets 2016: $132,0352016Assets 2020: $269,462Liabilities 2020: $0Net Assets 2020: $269,4622020Assets 2021: $251,544Liabilities 2021: $0Net Assets 2021: $251,5442021Assets 2022: $227,536Liabilities 2022: $51,306Net Assets 2022: $176,2302022Assets 2023: $242,075Liabilities 2023: $56,156Net Assets 2023: $185,9192023Assets 2024: $218,864Liabilities 2024: $59,500Net Assets 2024: $159,3642024

Highlighted filing

2012

Assets$176,601
Liabilities$0
Net Assets$176,601

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $56,294Expenses 2010: $55,120Net Income 2010: $1,1742010Revenue 2011: $30,441Expenses 2011: $88,769Net Income 2011: -$58,3282011Revenue 2012: $24,665Expenses 2012: $48,586Net Income 2012: -$23,9212012Revenue 2013: $55,623Expenses 2013: $32,978Net Income 2013: $22,6452013Revenue 2014: $22,008Expenses 2014: $27,014Net Income 2014: -$5,0062014Revenue 2015: $29,768Expenses 2015: $65,978Net Income 2015: -$36,2102015Revenue 2016: $6,437Expenses 2016: $33,461Net Income 2016: -$27,0242016Revenue 2020: $141,694Expenses 2020: $92,542Net Income 2020: $49,1522020Revenue 2021: $71,986Expenses 2021: $89,904Net Income 2021: -$17,9182021Revenue 2022: $48,897Expenses 2022: $41,228Net Income 2022: $7,6692022Revenue 2023: $46,372Expenses 2023: $36,683Net Income 2023: $9,6892023Revenue 2024: $36,544Expenses 2024: $63,099Net Income 2024: -$26,5552024

Highlighted filing

2012

Revenue$24,665
Expenses$48,586
Net Income-$23,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create and support independence for mature adults (senior citizens) and educate younger people on the significance of trust, respect and integrity within self and the global community and to provide grants to organizations who have the staff, abilities, and resources to help senior citizens sustain or regain their independence.

Filing and Contact Details

Filer

EIN
04-3771329
Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CostOtherBasisAndSalesExpenses024254
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES V COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA HALLAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY GADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON EARLENBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURIE BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0174474
IRS990EZ/OtherAssetsTotal/EOY0167030
IRS990EZ/OtherChangesInNetAssets016867
IRS990EZ/OtherExpensesTotal05520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE AND SUPPORT INDEPENDENCE FOR MATURE ADULTS (SENIOR CITIZENS) AND EDUCATE YOUNGER PEOPLE ON THE SIGNIFICANCE OF TRUST, RESPECT AND INTEGRITY WITHIN SELF AND THE GLOBAL COMMUNITY AND TO PROVIDE GRANTS TO ORGANIZATIONS WHO HAVE THE STAFF, ABILITIES, AND RESOURCES TO HELP SENIOR CITIZENS SUSTAIN OR REGAIN THEIR INDEPENDENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JOHNSON COUNTY TRANSIT:PROVIDES OUTINGS TO VISIT LOCAL DESTINATIONS LIKE DE ANNA ROSE FARM - 185 RIDERS; DOWNTOWN LAWRENCE SHOPPING/LUNCH - 206 RIDERS; STEAMBOAT ARABIA - 134 RIDERS; NELSON ATKINS MUSEUM - 97 RIDERS; AND LONGVIEW LAKE CHRISTMAS LIGHTS - 204 RIDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GREATER MOBILITY NETWORK - WEBSITE HOSTING: SENIOR MOBILITY TO CREATE A TOOL FOR PLANNERS, DEVELOPERS, AND COMMUNITIES TO PROVIDE VALIDATED RESEARCH INFORMATION IN A DATABASE TO HELP IMPROVE HOW SENIORS LIVE AND AGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1540
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108997 COMMERCE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DESOTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON KENNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09135838444
IRS990EZ/TotalAssets/BOY0183655
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IRS990EZ/TotalExpenses048586
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IRS990EZ/TotalRevenue024665
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IRS990EZ/WebSite0WWW.MRGOODCENTSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019207
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0250738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04014
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06584
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.91440
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IRS990ScheduleA/Total170/Total0250738
IRS990ScheduleA/TotalSupport0276615
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 4,014..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GROUP TRIPS FOR SENIORS. GRANTEE NAME: JOHNSON COUNTY TRANSIT. GRANTEE ADDRESS: 1701 W 56 HIGHWAY OLATHE, KS 66061. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 925. DESCRIPTION: WEBSITE COSTS. AMOUNT: 650. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 335. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,295. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 343. DESCRIPTION: TRUMAN HEARTLAND COMMUNITY FEES. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 5,520.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 16,867.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GKCCF. BEG. OF YEAR AMOUNT: 171,974. END OF YEAR AMOUNT: 163,902. DESCRIPTION: TRUMAN HEARTLAND COMMUNITY FUND. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,528. DESCRIPTION: DUE FROM MR GOODCENTS FRANCHISE SYSTEMS, INC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043771329
ReturnHeader/Filer/Name/BusinessNameLine10MR GOODCENTS FOUNDATION
ReturnHeader/Filer/NameControl0MRGO
ReturnHeader/Filer/Phone09135838400
ReturnHeader/Filer/USAddress/AddressLine108997 COMMERCE DRIVE
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOE BISOGNO
ReturnHeader/Officer/Phone09135838400
ReturnHeader/Officer/Title0FOUNDER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 MAIN STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064112
ReturnHeader/Preparer/Name0CONNIE HENDERSON
ReturnHeader/Preparer/Phone08167533000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:06:19-05:00

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