Civic Intelligence

The Goodrich Foundation Inc

990PF • Fiscal year 2017 • EIN 13-4036967

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
19 Main StreetNew Milford, CT 06776

(860) 355-4076

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$179,989

Down $8,452 (-4.5%) from 2016

Net Assets

Down

$179,989

Down $8,452 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$7,078

Down $224 (-3.1%) from 2016

Expenses

Down

$15,530

Down $11,328 (-42%) from 2016

Net Income

Up

-$8,452

Up $11,104 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $192,837Liabilities 2011: $02011Assets 2012: $191,171Liabilities 2012: $3942012Assets 2013: $162,334Liabilities 2013: $0Net Assets 2013: $162,3342013Assets 2014: $167,136Liabilities 2014: $0Net Assets 2014: $167,1362014Assets 2015: $207,997Liabilities 2015: $0Net Assets 2015: $207,9972015Assets 2016: $188,441Liabilities 2016: $0Net Assets 2016: $188,4412016Assets 2017: $179,989Liabilities 2017: $0Net Assets 2017: $179,9892017Assets 2018: $164,804Liabilities 2018: $0Net Assets 2018: $164,8042018Assets 2019: $166,335Liabilities 2019: $0Net Assets 2019: $166,3352019Assets 2020: $168,337Liabilities 2020: $0Net Assets 2020: $168,3372020Assets 2021: $524,583Liabilities 2021: $0Net Assets 2021: $524,5832021Assets 2022: $502,640Liabilities 2022: $0Net Assets 2022: $502,6402022Assets 2023: $492,000Liabilities 2023: $0Net Assets 2023: $492,0002023Assets 2024: $468,173Liabilities 2024: $0Net Assets 2024: $468,1732024

Highlighted filing

2017

Assets$179,989
Liabilities$0
Net Assets$179,989
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $15,032Expenses 2011: $5,319Net Income 2011: $9,7132011Revenue 2012: $8,484Expenses 2012: $10,544Net Income 2012: -$2,0602012Revenue 2013: $16,873Expenses 2013: $45,316Net Income 2013: -$28,4432013Revenue 2014: $6,346Expenses 2014: $1,544Net Income 2014: $4,8022014Revenue 2015: $42,551Expenses 2015: $1,690Net Income 2015: $40,8612015Revenue 2016: $7,302Expenses 2016: $26,858Net Income 2016: -$19,5562016Revenue 2017: $7,078Expenses 2017: $15,530Net Income 2017: -$8,4522017Revenue 2018: $2,156Expenses 2018: $17,341Net Income 2018: -$15,1852018Revenue 2019: $20,528Expenses 2019: $18,997Net Income 2019: $1,5312019Revenue 2020: $20,993Expenses 2020: $18,991Net Income 2020: $2,0022020Revenue 2021: $375,544Expenses 2021: $19,298Net Income 2021: $356,2462021Revenue 2022: $224Expenses 2022: $22,167Net Income 2022: -$21,9432022Revenue 2023: $7,744Expenses 2023: $18,384Net Income 2023: -$10,6402023Revenue 2024: $22,611Expenses 2024: $46,438Net Income 2024: -$23,8272024

Highlighted filing

2017

Revenue$7,078
Expenses$15,530
Net Income-$8,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN K GOODRICHPresident-$0--
SCOTT E MULHARESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Goodrich Foundation Inc
EIN
13-4036967
Phone
8603554076
Address
19 MAIN STREET, NEW MILFORD, CT 06776

Signing Officer

Name
Scott E Mulhare CPA
Title
Treasurer
Phone
8603554076
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bakewell & Mulhare LLC
Address
19 MAIN STREET, NEW MILFORD, CT 06776
Preparer
Cheryl a Bakewell CPA
Phone
8603554076
Raw XML Appendix314 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0481091288
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03607
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01321
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02286
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011480
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012801
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt0280
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0280
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT E MULHARE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603554076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOODRICH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0134036967
ReturnHeader/Filer/PhoneNum08603554076
ReturnHeader/Filer/USAddress/AddressLine1Txt019 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030154A6E7986D58294016C705EB19B1A375B27B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0535CB882485FCC0DD4B4E7F5008D1E747CABFF6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.32.253.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273305747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKEWELL & MULHARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603554076
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BAKEWELL CPA
ReturnHeader/ReturnTs02018-05-10T10:00:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,989
Liabilities
$0
Net assets
$179,989
Revenue
$7,078
Expenses
$15,530
Net income
-$8,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.23$0.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.08$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$3.76$0.19$3.56
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.43$0.02$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.45$0.28
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.08$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.15$0.05$0.10