Civic Intelligence

Goodfellows Fund Inc

EIN 23-7156456 • 501(c)3

Profile

Food, clothing and blankets for needy area families (approximately 1250 families receive assistance)

PO Box 845671211-8456
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,902

Up $14,416 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$55,902

Up $14,416 (+35%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$81,117

No earlier filing loaded for comparison.

Expenses

Up

$66,701

Up $8,236 (+14%) from 2013

Net Income

$14,416

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $41,486Liabilities 2013: $0Net Assets 2013: $41,4862013Assets 2014: $55,902Liabilities 2014: $0Net Assets 2014: $55,9022014

Highlighted filing

2014

Assets$55,902
Liabilities$0
Net Assets$55,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2013: $58,4652013Revenue 2014: $81,117Expenses 2014: $66,701Net Income 2014: $14,4162014

Highlighted filing

2014

Revenue$81,117
Expenses$66,701
Net Income$14,416
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,902
Liabilities
$0
Net assets
$55,902
Revenue
$81,117
Expenses
$66,701
Net income
$14,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$81.1$66.7$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$58.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$81,117
Mission and Program Overview

Mission

Food, clothing and blankets for needy area families (approximately 1250 families receive assistance)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,486$55,902▲ $14,416
Rtn Earn Endowment Incm Other Fnds$41,486$55,902▲ $14,416
Total Assets$41,486$55,902▲ $14,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,486$55,902▲ $14,416
Total Liabilities and Net Assets / Fund Balance$41,486$55,902▲ $14,416
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Margaret OdomPresident
Melvin CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,117
Change in Net Assets
$14,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,701--$66,701
Total Functional Expenses$66,701$0$0$66,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7156456
Phone
3183220522

Signing Officer

Name
Margaret Odom
Title
President
Phone
3183220522
Signed
2014-02-03

Organization Details

Principal Officer
Melvin Cohen
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Food, clothing and blankets for needy area families. Approximately 1250 families receive assistance.”

Form 990, Part IX, Line 11G

“Food 66,201 0 0 postage 370 0 0 bags & printing 130 0 0”

Raw XML Appendix222 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.

Path#Value
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IRS990/AllOtherContributionsAmt081117
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IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8456
IRS990/BooksInCareOfDetail/USAddress/City0MONROE
IRS990/BooksInCareOfDetail/USAddress/State0LA
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/TotalAmt066701
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD, CLOTHING AND BLANKETS FOR NEEDY AREA FAMILIES (APPROXIMATELY 1250 FAMILIES RECEIVE ASSISTANCE)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041486
IRS990/NetAssetsOrFundBalancesEOYAmt055902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELVIN COHEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058465
IRS990/PYRevenuesLessExpensesAmt020951
IRS990/PYTotalExpensesAmt058465
IRS990/PYTotalRevenueAmt079416
IRS990/ReconcilationRevenueExpnssAmt014416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041486
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081117
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087267
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IRS990ScheduleA/Total509Grp/TotalAmt0393782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081117
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD, CLOTHING AND BLANKETS FOR NEEDY AREA FAMILIES. APPROXIMATELY 1250 FAMILIES RECEIVE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 66,201 0 0 POSTAGE 370 0 0 BAGS & PRINTING 130 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041486
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IRS990/TotalAssetsGrp/BOYAmt041486
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IRS990/TotalContributionsAmt081117
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/City0MONROE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode0712118456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183220522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODFELLOWS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237156456
ReturnHeader/Filer/PhoneNum03183220522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8456
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0712118456
ReturnHeader/ReturnTs02014-02-05T15:15:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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