Civic Intelligence

International Goodwill Foundation Inc

990EZ • Fiscal year 2014 • EIN 04-6144187

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

(305) 743-7997

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$402,723

Up $15,513 (+4.0%) from 2013

Net Assets

Up

$402,723

Up $15,513 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$17,703

Up $9,168 (+107%) from 2013

Expenses

Up

$13,432

Up $10,813 (+413%) from 2013

Net Income

Down

$4,271

Down $1,645 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$402,723
Liabilities$0
Net Assets$402,723

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$17,703
Expenses$13,432
Net Income$4,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$27,103
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

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
2015-11-16
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: wells fargo investments. Amount: 1,146. Description: wells fargo investments. Amount: 7,272. Total included on form 990-ez, line 4: 8,418.

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

Description: foreign tax expense. Amount: 86. Description: ma state filing fee. Amount: 29. Total to form 990-ez, line 16: 115.

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

Description: change in fair market value of investments. Amount: 11,242.

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

Description: corporate bonds fmv. Beg. Of year amount: 11,054. End of year amount: 11,192. Description: mutual funds fmv. Beg. Of year amount: 298,353. End of year amount: 315,549. Description: investments book value. Beg. Of year amount: 49,011. End of year amount: 0.

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.

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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO INVESTMENTS. AMOUNT: 1,146. DESCRIPTION: WELLS FARGO INVESTMENTS. AMOUNT: 7,272. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOREIGN TAX EXPENSE. AMOUNT: 86. DESCRIPTION: MA STATE FILING FEE. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF INVESTMENTS. AMOUNT: 11,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CORPORATE BONDS FMV. BEG. OF YEAR AMOUNT: 11,054. END OF YEAR AMOUNT: 11,192. DESCRIPTION: MUTUAL FUNDS FMV. BEG. OF YEAR AMOUNT: 298,353. END OF YEAR AMOUNT: 315,549. DESCRIPTION: INVESTMENTS BOOK VALUE. BEG. OF YEAR AMOUNT: 49,011. END OF YEAR AMOUNT: 0.
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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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL GOODWILL FOUNDATION INC
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ReturnHeader/Filer/EIN0046144187
ReturnHeader/Filer/PhoneNum03057437997
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ReturnHeader/PreparerPersonGrp/PhoneNum06172544422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER ANDERSON
ReturnHeader/ReturnTs02015-11-16T06:24:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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