Civic Intelligence

Goldsmith Foundation Inc.

990PF • Fiscal year 2021 • EIN 13-4238901

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
P O Box 12108Columbus, GA 31917

(706) 575-8659

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$176,665

Flat from 2020

Net Assets

Flat

$176,665

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,272 (-100%) from 2020

Expenses

Down

$0

Down $7,500 (-100%) from 2020

Net Income

Down

$0

Down $8,772 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,032Liabilities 2011: $02011Assets 2012: $92,199Liabilities 2012: $02012Assets 2013: $95,910Liabilities 2013: $02013Assets 2014: $100,641Liabilities 2014: $02014Assets 2015: $110,626Liabilities 2015: $02015Assets 2019: $167,893Liabilities 2019: $02019Assets 2020: $176,665Liabilities 2020: $0Net Assets 2020: $176,6652020Assets 2021: $176,665Liabilities 2021: $0Net Assets 2021: $176,6652021Assets 2022: $179,567Liabilities 2022: $0Net Assets 2022: $179,5672022

Highlighted filing

2021

Assets$176,665
Liabilities$0
Net Assets$176,665
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $11,903Expenses 2011: $5,000Net Income 2011: $6,9032011Revenue 2012: $5,228Expenses 2012: $3,061Net Income 2012: $2,1672012Revenue 2013: $5,711Expenses 2013: $2,000Net Income 2013: $3,7112013Revenue 2014: $6,734Expenses 2014: $2,367Net Income 2014: $4,3672014Revenue 2015: $5,187Expenses 2015: $0Net Income 2015: $5,1872015Revenue 2019: $19,649Expenses 2019: $3,200Net Income 2019: $16,4492019Revenue 2020: $16,272Expenses 2020: $7,500Net Income 2020: $8,7722020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $10,152Expenses 2022: $7,250Net Income 2022: $2,9022022

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD GERALD GOLDSMITHPres/Trea/Ttee-$0--
DALE P GOLDSMITHVP/Sec/Ttee-$0--
Filing and Contact Details

Filer

Filer Name
Goldsmith Foundation Inc
EIN
13-4238901
Phone
7065758659
Address
P O Box 12108, Columbus, GA 31917

Signing Officer

Name
Howard Gerald Goldsmith
Title
Pres/TREA/TTEE
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mann & Company CPA LLC
Address
141 MOUNTAIN CREEK DR, HAMILTON, GA 31811
Preparer
Virginia A Mann
Phone
7063233643
Raw XML Appendix179 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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ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0134238901
ReturnHeader/Filer/PhoneNum07065758659
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 12108
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874639026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 MOUNTAIN CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031811
ReturnHeader/PreparerPersonGrp/PhoneNum07063233643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia A Mann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T13:32:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,665
Liabilities
$0
Net assets
$176,665
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.16$0.08$0.09
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$0.20$0.03$0.16
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.05$0.00$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.07$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.12$0.05$0.07