Civic Intelligence

Journal Goodfellow Charities Inc.

990 • Fiscal year 2016 • EIN 23-7240365

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profile
515 Pavonia StreetSioux City, IA 51101

(712) 293-4292

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,103,296

Up $25,598 (+2.4%) from 2015

Net Assets

Up

$1,103,296

Up $25,598 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin65th percentile

Revenue

Up

$150,429

Up $38,574 (+34%) from 2015

Expenses

Up

$138,586

Up $55,214 (+66%) from 2015

Net Income

Down

$11,843

Down $16,640 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,017,313Liabilities 2012: $0Net Assets 2012: $1,017,3132012Assets 2013: $1,058,544Liabilities 2013: $0Net Assets 2013: $1,058,5442013Assets 2014: $1,050,280Liabilities 2014: $0Net Assets 2014: $1,050,2802014Assets 2015: $1,077,698Liabilities 2015: $0Net Assets 2015: $1,077,6982015Assets 2016: $1,103,296Liabilities 2016: $0Net Assets 2016: $1,103,2962016Assets 2017: $1,320,532Liabilities 2017: $0Net Assets 2017: $1,320,5322017Assets 2018: $1,232,947Liabilities 2018: $0Net Assets 2018: $1,232,9472018Assets 2019: $1,497,126Liabilities 2019: $0Net Assets 2019: $1,497,1262019Assets 2020: $1,728,906Liabilities 2020: $0Net Assets 2020: $1,728,9062020Assets 2021: $1,964,796Liabilities 2021: $0Net Assets 2021: $1,964,7962021Assets 2022: $1,804,751Liabilities 2022: $0Net Assets 2022: $1,804,7512022Assets 2023: $2,143,546Liabilities 2023: $0Net Assets 2023: $2,143,5462023Assets 2024: $2,213,573Liabilities 2024: $0Net Assets 2024: $2,213,5732024

Highlighted filing

2016

Assets$1,103,296
Liabilities$0
Net Assets$1,103,296
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $127,3292012Revenue 2013: $166,541Expenses 2013: $138,822Net Income 2013: $27,7192013Revenue 2014: $124,735Expenses 2014: $139,523Net Income 2014: -$14,7882014Revenue 2015: $111,855Expenses 2015: $83,372Net Income 2015: $28,4832015Revenue 2016: $150,429Expenses 2016: $138,586Net Income 2016: $11,8432016Revenue 2017: $271,475Expenses 2017: $137,925Net Income 2017: $133,5502017Revenue 2018: $202,723Expenses 2018: $118,444Net Income 2018: $84,2792018Revenue 2019: $164,065Expenses 2019: $114,254Net Income 2019: $49,8112019Revenue 2020: $156,356Expenses 2020: $79,586Net Income 2020: $76,7702020Revenue 2021: $280,345Expenses 2021: $88,081Net Income 2021: $192,2642021Revenue 2022: $157,139Expenses 2022: $57,440Net Income 2022: $99,6992022Revenue 2023: $182,243Expenses 2023: $47,827Net Income 2023: $134,4162023Revenue 2024: $150,738Expenses 2024: $167,708Net Income 2024: -$16,9702024

Highlighted filing

2016

Revenue$150,429
Expenses$138,586
Net Income$11,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$150,429
Mission and Program Overview

Mission

Provide food,toys, and books to underprivileged families at christmas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,015,171$1,114,524▲ $99,353
Rtn Earn Endowment Incm Other Fnds$1,077,698$1,103,296▲ $25,598
Land, Buildings, and Equipment, Net$1,950$1,170▼ $780
Cash and Non-Interest-Bearing Accounts$60,577$-12,398▼ $72,975
Total Assets$1,077,698$1,103,296▲ $25,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,077,698$1,103,296▲ $25,598
Total Liabilities and Net Assets / Fund Balance$1,077,698$1,103,296▲ $25,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,170$3,805$4,975
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve GriffithPresident
Angela DyeV-president
Mark SchmithBoard Member
Nicole SchweitzbergerBoard Member
Ron PetersonBoard Member
Sally BjorkBoard Member
Tom LaplanteSecretary
Sue StusseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,188
Program Service Revenue
$0
Investment Income
$14,241
Other Revenue
$0
All Other Contributions
$43,922
Change in Net Assets
$11,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,586
Total Fundraising Expense$3,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$3,156$3,156
Fees for Services Accounting-$2,600-$2,600
Fees for Service Investment Mgmnt Fees-$2,167-$2,167
Insurance-$1,661-$1,661
Other Expenses$875--$875
Depreciation Depletion-$780-$780
Office Expenses-$140-$140
Total Functional Expenses$128,082$7,348$3,156$138,586
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

“The form 990 is prepared by a paid preparer. The preparer submits the completed form 990 to the secretary/treasurer for approval. A copy is available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request from the secretary/treasurer.”

Filing and Contact Details

Filer

Filer Name
Journal Goodfellow Charities Inc
EIN
23-7240365
Phone
7122934292
Address
515 PAVONIA STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Steve Griffith
Title
President
Phone
7122934292
Signed
2017-03-27

Organization Details

Principal Officer
Steve Griffith
Formed
1914
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Keith Zevenbergen
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers package and delivery toys and food to underprivileged at christmas time.”

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

“Provide food,books, & toys to underprivileged families at christmas”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PACKAGE AND DELIVERY TOYS AND FOOD TO UNDERPRIVILEGED AT CHRISTMAS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FOOD,BOOKS, & TOYS TO UNDERPRIVILEGED FAMILIES AT CHRISTMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A PAID PREPARER. THE PREPARER SUBMITS THE COMPLETED FORM 990 TO THE SECRETARY/TREASURER FOR APPROVAL. A COPY IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128082
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IRS990/TotalOtherProgSrvcExpenseAmt0875
IRS990/TotalProgramServiceExpensesAmt0128082
IRS990/TotalRevenueGrp/ExclusionAmt014241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077698
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031519 QUORN RD
IRS990/USAddress/CityNm0KINGSLEY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051028
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122934292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNAL GOODFELLOW CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
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ReturnHeader/Filer/PhoneNum07122934292
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 PAVONIA STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ZEVENBERGEN
ReturnHeader/ReturnTs02017-04-06T13:07:21+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,296
Liabilities
$0
Net assets
$1,103,296
Revenue
$150,429
Expenses
$138,586
Net income
$11,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.18$0.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.16$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.28$0.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.27$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.13