Civic Intelligence

The Erika Whitmore Godwin Foundation

990EZ • Fiscal year 2017 • EIN 20-0128973

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

15332 Antioch Street 147Pacific Palisades, CA 90272

(310) 459-1789

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,199

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,987

Down $54,026 (-58%) from 2016

Net Assets

Down

$38,087

Down $54,926 (-59%) from 2016

Liabilities

Up

$900

Up $900 from 2016

Revenue

Down

$102,593

Down $55,660 (-35%) from 2016

Expenses

Up

$157,519

Up $48,500 (+44%) from 2016

Net Income

Down

-$54,926

Down $104,160 (-212%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $8,892Liabilities 2011: $02011Assets 2012: $7,466Liabilities 2012: $02012Assets 2013: $15,961Liabilities 2013: $02013Assets 2014: $14,015Net Assets 2014: $14,0152014Assets 2015: $43,779Net Assets 2015: $43,7792015Assets 2016: $93,013Liabilities 2016: $0Net Assets 2016: $93,0132016Assets 2017: $38,987Liabilities 2017: $900Net Assets 2017: $38,0872017Assets 2018: $61,471Liabilities 2018: $1,318Net Assets 2018: $60,1532018Assets 2019: $60,794Liabilities 2019: $521Net Assets 2019: $60,2732019Assets 2020: $118,663Liabilities 2020: $0Net Assets 2020: $118,6632020Assets 2021: $265,055Liabilities 2021: $407Net Assets 2021: $264,6482021Assets 2022: $365,797Liabilities 2022: $2,692Net Assets 2022: $363,1052022Assets 2023: $380,321Liabilities 2023: $5,645Net Assets 2023: $374,6762023Assets 2024: $441,886Liabilities 2024: $3,921Net Assets 2024: $437,9652024

Highlighted filing

2017

Assets$38,987
Liabilities$900
Net Assets$38,087

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $37,298Expenses 2011: $38,614Net Income 2011: -$1,3162011Revenue 2012: $45,064Expenses 2012: $46,490Net Income 2012: -$1,4262012Revenue 2013: $76,721Expenses 2013: $68,226Net Income 2013: $8,4952013Revenue 2014: $72,254Expenses 2014: $74,200Net Income 2014: -$1,9462014Revenue 2015: $113,436Expenses 2015: $83,672Net Income 2015: $29,7642015Revenue 2016: $158,253Expenses 2016: $109,019Net Income 2016: $49,2342016Revenue 2017: $102,593Expenses 2017: $157,519Net Income 2017: -$54,9262017Revenue 2018: $170,161Expenses 2018: $148,095Net Income 2018: $22,0662018Revenue 2019: $136,429Expenses 2019: $136,309Net Income 2019: $1202019Revenue 2020: $200,160Expenses 2020: $141,770Net Income 2020: $58,3902020Revenue 2021: $331,034Expenses 2021: $185,049Net Income 2021: $145,9852021Revenue 2022: $333,169Expenses 2022: $234,712Net Income 2022: $98,4572022Revenue 2023: $243,885Expenses 2023: $232,314Net Income 2023: $11,5712023Revenue 2024: $344,121Expenses 2024: $280,832Net Income 2024: $63,2892024

Highlighted filing

2017

Revenue$102,593
Expenses$157,519
Net Income-$54,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$116,791
Mission and Program Overview

Mission

To provide support and help for those who have lost a loved one.

Program Services

DescriptionGrantsExpenses
Compensation of CEO.Provides all duties necessary for compliance, donations, fundholding and expenses within the Foundation's by-laws.$54,250-
Speaking and meeting eventsTo provide a forum for individuals to get the support and help due to the lost of a child, family member, friend or colleague from those, as well as professionals who have dealth with similar situations.$11,768-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan E WhitmorePresident & CEOFT$54,250$4,949$59,199
Wendell A WhitmoreVice PresidentPT$0--
Kate HendersonTrusteePT$0--
Sharon Smiley LuskTrusteePT$0--
Elizabeth AbramsSecretaryPT$0--
Rabbi Steven Carr ReubenPresidentPT$0--
Didi Carr ReubenTrusteePT$0--
Pam SolomonTreasurer-$0--
Brad LuskVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$59,025$59,025$14,198$44,827
Total Events$59,025$59,025$14,198$44,827
Filing and Contact Details

Filer

Filer Name
The Erika Whitmore Godwin Foundation
EIN
20-0128973
Phone
3104591789
Address
15332 Antioch Street 147, Pacific Palisades, CA 90272

Signing Officer

Name
Susan E Whitmore
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John C Hill Accountancy Corporation
Address
225 California Street, El Segundo, CA 90245-4310
Preparer
John C Hill CPA
Phone
3106488645
Supplemental Narrative

Additional Explanations

Other Revenue.1

Merchandise sales $1149

Other Expenses.1002

Office Expenses $780

Other Expenses.1005

Travel $11768

Other Expenses.1012

Insurance $1055

Other Expenses.1

Meeting expenses $15495

Other Expenses.2

Web-site costs $10880

Other Expenses.3

Supplies - Office $10613

Other Expenses.4

Payroll taxes $5754

Other Expenses.5

Public relations $5704

Other Expenses.6

Telephone $4303

Other Expenses.7

Awards $3588

Other Expenses.9

Supplies - Merchandise $2234

Other Expenses.10

Bank service charges $1443

Other Expenses.11

Payroll servcie fees $1420

Other Expenses.12

Donations $430

Other Expenses.14

Filing fees $57

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $900

Raw XML Appendix220 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan E Whitmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendell A Whitmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Henderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Abrams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pam Solomon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brad Lusk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075524
IRS990EZ/OtherRevenueTotalAmt01149
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IRS990EZ/PrintingPublicationsPostageAmt03518
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157519
IRS990EZ/TotalProgramServiceExpensesAmt066018
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.griefhaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046886
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093060
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise sales $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting expenses $15495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web-site costs $10880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Office $10613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes $5754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public relations $5704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $4303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies - Merchandise $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank service charges $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll servcie fees $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donations $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Filing fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants Payable - Beginning $0 Grants Payable - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan E Whitmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Erika Whitmore Godwin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0200128973
ReturnHeader/Filer/PhoneNum03104591789
ReturnHeader/Filer/USAddress/AddressLine1Txt015332 Antioch Street 147
ReturnHeader/Filer/USAddress/CityNm0Pacific Palisades
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204442871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C HILL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902454310
ReturnHeader/PreparerPersonGrp/PhoneNum03106488645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Hill CPA
ReturnHeader/ReturnTs02018-11-15T12:51:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$3.44$2.81$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.06$3.75$2.44$2.32$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.63$3.33$2.35$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$3.31$1.85$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.00$1.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.36$1.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.70$1.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.03$1.58$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.58$1.09$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.13$0.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.72$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.77$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.37$0.39$0.01