Civic Intelligence

The Goodell Project Inc

990 • Fiscal year 2016 • EIN 25-1895695

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 156Edinboro, PA 16412

(814) 734-6699

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,102,811

Down $2,578 (-0.2%) from 2015

Net Assets

Down

$1,031,544

Down $25,887 (-2.4%) from 2015

Liabilities

Up

$71,267

Up $23,309 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$234,854

Up $26,909 (+13%) from 2015

Expenses

Up

$260,741

Up $13,013 (+5.3%) from 2015

Net Income

Up

-$25,887

Up $13,896 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,912Liabilities 2010: $8,740Net Assets 2010: $1,061,1722010Assets 2011: $1,079,149Liabilities 2011: $11,599Net Assets 2011: $1,067,5502011Assets 2012: $1,102,392Liabilities 2012: $9,041Net Assets 2012: $1,093,3512012Assets 2013: $1,113,863Liabilities 2013: $7,445Net Assets 2013: $1,106,4182013Assets 2014: $1,107,031Liabilities 2014: $9,817Net Assets 2014: $1,097,2142014Assets 2015: $1,105,389Liabilities 2015: $47,958Net Assets 2015: $1,057,4312015Assets 2016: $1,102,811Liabilities 2016: $71,267Net Assets 2016: $1,031,5442016Assets 2017: $1,101,144Liabilities 2017: $76,308Net Assets 2017: $1,024,8362017Assets 2018: $1,118,258Liabilities 2018: $16,791Net Assets 2018: $1,101,4672018Assets 2019: $1,145,913Liabilities 2019: $14,528Net Assets 2019: $1,131,3852019Assets 2020: $1,188,881Liabilities 2020: $21,714Net Assets 2020: $1,167,1672020Assets 2021: $1,281,332Liabilities 2021: $19,492Net Assets 2021: $1,261,8402021Assets 2022: $1,390,324Liabilities 2022: $124,937Net Assets 2022: $1,265,3872022Assets 2023: $1,419,709Liabilities 2023: $92,111Net Assets 2023: $1,327,5982023Assets 2024: $1,401,718Liabilities 2024: $122,073Net Assets 2024: $1,279,6452024

Highlighted filing

2016

Assets$1,102,811
Liabilities$71,267
Net Assets$1,031,544
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,4622010Expenses 2011: $176,0562011Expenses 2012: $181,2492012Revenue 2013: $214,459Expenses 2013: $201,392Net Income 2013: $13,0672013Revenue 2014: $204,782Expenses 2014: $218,199Net Income 2014: -$13,4172014Revenue 2015: $207,945Expenses 2015: $247,728Net Income 2015: -$39,7832015Revenue 2016: $234,854Expenses 2016: $260,741Net Income 2016: -$25,8872016Revenue 2017: $222,297Expenses 2017: $229,005Net Income 2017: -$6,7082017Revenue 2018: $283,560Expenses 2018: $206,929Net Income 2018: $76,6312018Revenue 2019: $243,139Expenses 2019: $213,221Net Income 2019: $29,9182019Revenue 2020: $218,506Expenses 2020: $182,724Net Income 2020: $35,7822020Revenue 2021: $322,108Expenses 2021: $227,435Net Income 2021: $94,6732021Revenue 2022: $309,337Expenses 2022: $305,790Net Income 2022: $3,5472022Revenue 2023: $429,742Expenses 2023: $367,531Net Income 2023: $62,2112023Revenue 2024: $352,369Expenses 2024: $400,322Net Income 2024: -$47,9532024

Highlighted filing

2016

Revenue$234,854
Expenses$260,741
Net Income-$25,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$235,283
Mission and Program Overview

Mission

Historical interpretation and preservation

Historical Intrepretation and Preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,214$1,092,426▲ $212
Cash and Non-Interest-Bearing Accounts$6,137$5,319▼ $818
Prepaid Expenses and Deferred Charges$5,835$3,729▼ $2,106
Inventories for Sale or Use$1,203$1,337▲ $134
Total Assets$1,105,389$1,102,811▼ $2,578
Liabilities
Unsecured Notes Loans Payable$37,996$62,029▲ $24,033
Deferred Revenue$6,293$5,099▼ $1,194
Accounts Payable and Accrued Expenses$3,669$4,139▲ $470
Total Liabilities$47,958$71,267▲ $23,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,431$1,031,544▼ $25,887
Total Net Assets Fund Balance$1,057,431$1,031,544▼ $25,887
Total Liabilities and Net Assets / Fund Balance$1,105,389$1,102,811▼ $2,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,709-$850,709
Buildings$226,843$131,898$358,741
Equipment$14,874$42,711$57,585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy WalkerPresident
Eric RandallVice President
Jean DavisDirector
Judy KubejaDirector
Kirk JohnsonDirector
Linda StullDirector
Theodore ScarlettDirector
Bonnie RaffertySecretary
Thomas VicaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,542
Program Service Revenue
$22,455
Investment Income
$0
Other Revenue
$41,857
All Other Contributions
$157,179
Change in Net Assets
$-25,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,703
Other Expenses$98,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,039$0$0$133,039
Depreciation Depletion$18,544$1,290$0$19,834
Advertising$16,869$0$0$16,869
Payroll Taxes$16,287$0$0$16,287
Other Employee Benefits$8,107$0$0$8,107
Insurance$7,247$0$0$7,247
Occupancy$6,317$0$0$6,317
Pension Plan Contributions$5,270$0$0$5,270
Office Expenses$4,215$0$0$4,215
Fees for Services Management$3,609$0$0$3,609
Interest$2,120$14$0$2,134
Fees for Services Accounting$0$1,900$0$1,900
All Other Expenses$1,748$0$0$1,748
Other Expenses$1,260$0$0$1,260
Conferences and Meetings$800$0$0$800
Travel$691$0$0$691
Total Functional Expenses$257,537$3,204$0$260,741
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
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
The Goodell Project Inc
EIN
25-1895695
Phone
8147346699
Address
PO Box 156, Edinboro, PA 16412

Signing Officer

Name
Dana Atwood
Title
Executive Director
Phone
8147346699
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Walker
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Foulkrod & Associates Inc
Address
13201 Cambridge Springs Road, Edinboro, PA 16412
Preparer
Jon M Foulkrod CPA
Phone
8147349046
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All financial information is reviewed by the Board”

Form 990, Part IX, Line 24E

“Loan Application Fees 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 402. 402. 0. 0.”

Form 990, Part IX, Line 24E

“Other 194. 194. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 504. 504. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 398. 398. 0. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0812066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812066
IRS990ScheduleA/TotalSupportAmt0812066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358741
IRS990ScheduleD/EquipmentGrp/BookValueAmt014874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057585
IRS990ScheduleD/LandGrp/BookValueAmt0850709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All financial information is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Application Fees 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 402. 402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 194. 194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 504. 504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 398. 398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0170542
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047958
IRS990/TotalLiabilitiesEOYAmt071267
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IRS990/TotalLiabilitiesGrp/EOYAmt071267
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031544
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013741
IRS990/TotalProgramServiceExpensesAmt0257537
IRS990/TotalProgramServiceRevenueAmt022455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234854
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102811
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0691
IRS990/TravelGrp/TotalAmt0691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01031544
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037996
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01430 Arneman Road
IRS990/USAddress/CityNm0Edinboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016412
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA ATWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147346699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Goodell Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251895695
ReturnHeader/Filer/PhoneNum08147346699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,102,811
Liabilities
$71,267
Net assets
$1,031,544
Revenue
$234,854
Expenses
$260,741
Net income
-$25,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.28$0.35$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.20$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.17