Civic Intelligence

Goodwyn Mills & Cawood Charitable Foundation

990PF • Fiscal year 2020 • EIN 20-8080729

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

2660 Eastchase Lane Suite 200Montgomery, AL 36117

(334) 271-3200

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

136%

Faster asset growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,907

Up $3,978 (+136%) from 2019

Net Assets

Up

$6,907

Up $3,978 (+136%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$12,003

Up $1 (+0.0%) from 2019

Expenses

Down

$8,025

Down $3,375 (-30%) from 2019

Net Income

Up

$3,978

Up $3,376 (+561%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $2,105Liabilities 2011: $0Net Assets 2011: $2,1052011Assets 2012: $1,631Liabilities 2012: $0Net Assets 2012: $1,6312012Assets 2013: $4,783Liabilities 2013: $0Net Assets 2013: $4,7832013Assets 2014: $1,246Liabilities 2014: $0Net Assets 2014: $1,2462014Assets 2015: $2,922Liabilities 2015: $0Net Assets 2015: $2,9222015Assets 2016: $1,424Liabilities 2016: $0Net Assets 2016: $1,4242016Assets 2017: $4,025Liabilities 2017: $0Net Assets 2017: $4,0252017Assets 2018: $2,327Liabilities 2018: $0Net Assets 2018: $2,3272018Assets 2019: $2,929Liabilities 2019: $0Net Assets 2019: $2,9292019Assets 2020: $6,907Liabilities 2020: $0Net Assets 2020: $6,9072020Assets 2021: $9,861Liabilities 2021: $0Net Assets 2021: $9,8612021Assets 2022: $9,792Liabilities 2022: $0Net Assets 2022: $9,7922022Assets 2023: $5,987Liabilities 2023: $0Net Assets 2023: $5,9872023Assets 2024: $16,526Liabilities 2024: $0Net Assets 2024: $16,5262024

Highlighted filing

2020

Assets$6,907
Liabilities$0
Net Assets$6,907

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $11,1502011Expenses 2012: $12,4752012Revenue 2013: $11,002Expenses 2013: $7,850Net Income 2013: $3,1522013Revenue 2014: $12,502Expenses 2014: $16,039Net Income 2014: -$3,5372014Revenue 2015: $7,001Expenses 2015: $5,325Net Income 2015: $1,6762015Revenue 2016: $12,002Expenses 2016: $13,500Net Income 2016: -$1,4982016Revenue 2017: $12,001Expenses 2017: $9,400Net Income 2017: $2,6012017Revenue 2018: $12,002Expenses 2018: $13,700Net Income 2018: -$1,6982018Revenue 2019: $12,002Expenses 2019: $11,400Net Income 2019: $6022019Revenue 2020: $12,003Expenses 2020: $8,025Net Income 2020: $3,9782020Revenue 2021: $24,004Expenses 2021: $21,050Net Income 2021: $2,9542021Revenue 2022: $30,611Expenses 2022: $30,680Net Income 2022: -$692022Revenue 2023: $32,561Expenses 2023: $36,366Net Income 2023: -$3,8052023Revenue 2024: $44,210Expenses 2024: $33,671Net Income 2024: $10,5392024

Highlighted filing

2020

Revenue$12,003
Expenses$8,025
Net Income$3,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALEN JAY THACKSTONDirector-$0--
WILLIAM STEVE CAWOODDirector-$0--
WILLIAM ELLIOT WALLACEDirector-$0--
DAVID BARRY REEDDirector-$0--
JEFFREY ALAN BREWERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantETERNAL WATERCOMMUNITY SPONSORSHIPPUBLICDALLAS, TX, US$3,500
Paid GrantSERVICE DOGS ALABAMACOMMUNITY SPONSORSHIPPUBLICHOPE HULL, AL, US$1,600
Paid GrantCOPE PREGNANCY CENTERCOMMUNITY SPONSORSHIPPUBLICMONTGOMERY, AL, US$1,000
Paid GrantALZHEIMER'S ASSOCIATIONCOMMUNITY SPONSORSHIPPUBLICCHARLOTTE, NC, US$1,000
Filing and Contact Details

Filer

Filer Name
Goodwyn Mills & Cawood Charitable
EIN
20-8080729
Phone
3342713200
Address
2660 EASTCHASE LANE SUITE 200, MONTGOMERY, AL 36117

Signing Officer

Name
Galen Jay Thackston
Title
Director
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Rena Minton CPA
Phone
3348346640
Raw XML Appendix266 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0274
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052840
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012596
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06826
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058107
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051281
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GOODWYN MILLS CAWOOD INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02660 EASTCHASE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONTGOMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036117
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN JAY THACKSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWYN MILLS & CAWOOD CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0208080729
ReturnHeader/Filer/PhoneNum03342713200
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 EASTCHASE LANE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA MINTON CPA
ReturnHeader/ReturnTs02021-02-10T15:33:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GALEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THACKSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$44.2$33.7$10.5
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$32.6$36.4$3.81
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$30.6$30.7$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$24.0$21.1$2.95
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$12.0$8.03$3.98
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$12.0$11.4$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$12.0$13.7$1.70
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$12.0$9.40$2.60
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$12.0$13.5$1.50
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$7.00$5.33$1.68
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$12.5$16.0$3.54
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$11.0$7.85$3.15
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$12.5
2011Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$11.2