Civic Intelligence

Journal Goodfellow Charities Inc.

990 • Fiscal year 2017 • EIN 23-7240365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,320,532

Up $217,236 (+20%) from 2016

Net Assets

Up

$1,320,532

Up $217,236 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$271,475

Up $121,046 (+80%) from 2016

Expenses

Down

$137,925

Down $661 (-0.5%) from 2016

Net Income

Up

$133,550

Up $121,707 (+1028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,320,532
Liabilities$0
Net Assets$1,320,532
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$271,475
Expenses$137,925
Net Income$133,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$271,475
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,103,296$1,320,532▲ $217,236
Savings and Temporary Cash Investments$1,114,524$1,181,004▲ $66,480
Cash and Non-Interest-Bearing Accounts$-12,398$139,138▲ $151,536
Land, Buildings, and Equipment, Net$1,170$390▼ $780
Total Assets$1,103,296$1,320,532▲ $217,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,296$1,320,532▲ $217,236
Total Liabilities and Net Assets / Fund Balance$1,103,296$1,320,532▲ $217,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390$4,585$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
$171,212
Program Service Revenue
$0
Investment Income
$100,263
Other Revenue
$0
All Other Contributions
$50,776
Change in Net Assets
$133,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,925
Total Fundraising Expense$3,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,541-$9,541
Advertising--$3,286$3,286
Fees for Services Accounting-$2,550-$2,550
Insurance-$2,078-$2,078
Depreciation Depletion-$780-$780
Other Expenses$119,542$148-$148
Total Functional Expenses$119,542$15,097$3,286$137,925
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
2018-05-17

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
Melissa Derocher
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 Appendix337 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.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103296
IRS990/TotalAssetsEOYAmt01320532
IRS990/TotalAssetsGrp/BOYAmt01103296
IRS990/TotalAssetsGrp/EOYAmt01320532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320532
IRS990/TotalProgramServiceExpensesAmt0119542
IRS990/TotalRevenueGrp/ExclusionAmt0100263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031519 QUORN RD
IRS990/USAddress/CityNm0KINGSLEY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122934292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNAL GOODFELLOW CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0237240365
ReturnHeader/Filer/PhoneNum07122934292
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 PAVONIA STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAC86C01037BF2CE695585271D45B6371902237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF52337D195FECC1D261C00F98CC747526B932AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.150
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA DEROCHER
ReturnHeader/ReturnTs02018-06-01T08:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,532
Liabilities
$0
Net assets
$1,320,532
Revenue
$271,475
Expenses
$137,925
Net income
$133,550
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