Civic Intelligence

International Goodwill Foundation Inc

EIN 04-6144187 • 501(c)3 • Key Colony Beach, FL

Profile

Educational and community social opportunities - support to institutions that provide educational,training and service programs serving individuals with financial and other needs.

J Hoch 880 Shelter Bay Dr PO 510686Key Colony Beach, FL 33051

not applicable

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$395,720

Down $7,003 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$395,720

Down $7,003 (-1.7%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$20,347

Up $2,644 (+15%) from 2014

Expenses

Down

$4,420

Down $9,012 (-67%) from 2014

Net Income

Up

$15,927

Up $11,656 (+273%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $302,955Liabilities 2011: $0Net Assets 2011: $302,9552011Assets 2012: $333,732Net Assets 2012: $333,7322012Assets 2013: $387,210Liabilities 2013: $0Net Assets 2013: $387,2102013Assets 2014: $402,723Liabilities 2014: $0Net Assets 2014: $402,7232014Assets 2015: $395,720Liabilities 2015: $0Net Assets 2015: $395,7202015

Highlighted filing

2015

Assets$395,720
Liabilities$0
Net Assets$395,720
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $7,515Expenses 2011: $1,490Net Income 2011: $6,0252011Revenue 2012: $7,727Expenses 2012: $1,480Net Income 2012: $6,2472012Revenue 2013: $8,535Expenses 2013: $2,619Net Income 2013: $5,9162013Revenue 2014: $17,703Expenses 2014: $13,432Net Income 2014: $4,2712014Revenue 2015: $20,347Expenses 2015: $4,420Net Income 2015: $15,9272015

Highlighted filing

2015

Revenue$20,347
Expenses$4,420
Net Income$15,927
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,720
Liabilities
$0
Net assets
$395,720
Revenue
$20,347
Expenses
$4,420
Net income
$15,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.18$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.09$0.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.08$0.01$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.08$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$20,347
Mission and Program Overview

Mission

Educational and community social opportunities - support to institutions that provide educational,training and service programs serving individuals with financial and other needs.

Program Services

DescriptionGrantsExpenses
SUPPORT INSTITUTIONS THAT PROVIDE QUALIFIED CHARITABLE SERVICES TO THE GENERAL PUBLIC$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN C HOCHPresident And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Goodwill Foundation Inc
EIN
04-6144187
Phone
3057437997
Address
J HOCH 880 SHELTER BAY DR PO 510686, KEY COLONY BEACH, FL 33051

Signing Officer

Name
Joan C Hoch
Title
Treasurer
Phone
3057437997
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Greene Rubin Miller and Pacino Cpas
Address
1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
Preparer
Peter Anderson
Phone
6172544422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: raymond james investments. Amount: 7. Description: raymond james investments. Amount: 6,930. Total included on form 990-ez, line 4: 6,937.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: foreign tax expense. Amount: 44. Description: ma state filing fee. Amount: 88. Total to form 990-ez, line 16: 132.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in fair market value of investments. Amount: -22,930.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: corporate bonds fmv. Beg. Of year amount: 11,192. End of year amount: 10,263. Description: mutual funds fmv. Beg. Of year amount: 315,549. End of year amount: 312,174.”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03057437997
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY COLONY BEACH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033051
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN C HOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND COMMUNITY SOCIAL OPPORTUNITIES - SUPPORT TO INSTITUTIONS THAT PROVIDE EDUCATIONAL,TRAINING AND SERVICE PROGRAMS SERVING INDIVIDUALS WITH FINANCIAL AND OTHER NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT INSTITUTIONS THAT PROVIDE QUALIFIED CHARITABLE SERVICES TO THE GENERAL PUBLIC
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COAST GUARD FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RAYMOND JAMES INVESTMENTS. AMOUNT: 7. DESCRIPTION: RAYMOND JAMES INVESTMENTS. AMOUNT: 6,930. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOREIGN TAX EXPENSE. AMOUNT: 44. DESCRIPTION: MA STATE FILING FEE. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF INVESTMENTS. AMOUNT: -22,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CORPORATE BONDS FMV. BEG. OF YEAR AMOUNT: 11,192. END OF YEAR AMOUNT: 10,263. DESCRIPTION: MUTUAL FUNDS FMV. BEG. OF YEAR AMOUNT: 315,549. END OF YEAR AMOUNT: 312,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN C HOCH
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ReturnHeader/BusinessOfficerGrp/PhoneNum03057437997
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
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ReturnHeader/Filer/EIN0046144187
ReturnHeader/Filer/PhoneNum03057437997
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002135
ReturnHeader/PreparerPersonGrp/PhoneNum06172544422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ANDERSON
ReturnHeader/ReturnTs02016-07-12T12:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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