Civic Intelligence

The Goodell Project Inc

990 • Fiscal year 2017 • EIN 25-1895695

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.goodellgardens.org

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,101,144

Flat from 2017

Net Assets

Flat

$1,024,836

Flat from 2017

Liabilities

Flat

$76,308

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Flat

$222,297

Flat from 2017

Expenses

Flat

$229,005

Flat from 2017

Net Income

Flat

-$6,708

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2017

Assets$1,101,144
Liabilities$76,308
Net Assets$1,024,836
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 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

2017

Revenue$222,297
Expenses$229,005
Net Income-$6,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$223,064
Mission and Program Overview

Mission

Historical interpretation and preservation

Historical intrepretation and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,426$1,090,963▼ $1,463
Cash and Non-Interest-Bearing Accounts$5,319$4,327▼ $992
Prepaid Expenses and Deferred Charges$3,729$2,832▼ $897
Pledges and Grants Receivable-$1,875-
Inventories for Sale or Use$1,337$1,147▼ $190
Total Assets$1,102,811$1,101,144▼ $1,667
Liabilities
Unsecured Notes Loans Payable$62,029$60,218▼ $1,811
Deferred Revenue$5,099$13,059▲ $7,960
Accounts Payable and Accrued Expenses$4,139$3,031▼ $1,108
Total Liabilities$71,267$76,308▲ $5,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,544$1,024,836▼ $6,708
Total Net Assets Fund Balance$1,031,544$1,024,836▼ $6,708
Total Liabilities and Net Assets / Fund Balance$1,102,811$1,101,144▼ $1,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$852,965-$852,965
Buildings$228,653$148,817$377,470
Equipment$9,345$46,396$55,741
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kirk JohnsonPresident
Eric RandallVice President
Jean DavisDirector
Judy KubejaDirector
Linda CookDirector
Mari HarrisonDirector
Theodore ScarlettDirector
Bonnie RaffertySecretary
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,678
Program Service Revenue
$15,564
Investment Income
$0
Other Revenue
$34,055
All Other Contributions
$157,917
Change in Net Assets
$-6,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,351
Other Expenses$91,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,364$0$0$105,364
Depreciation Depletion$18,571$2,027$0$20,598
Payroll Taxes$13,578$0$0$13,578
Pension Plan Contributions$9,406$0$0$9,406
Other Employee Benefits$9,003$0$0$9,003
Fees for Services Legal$8,625$0$0$8,625
Advertising$8,623$0$0$8,623
Insurance$7,304$0$0$7,304
Occupancy$6,559$0$0$6,559
Office Expenses$4,932$0$0$4,932
Fees for Services Management$3,105$0$0$3,105
All Other Expenses$3,079$0$0$3,079
Fees for Services Accounting$1,900$0$0$1,900
Interest$1,684$0$0$1,684
Other Expenses$814$0$0$814
Travel$38$0$0$38
Total Functional Expenses$226,978$2,027$0$229,005
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
Doing Business As
Goodell Gardens

Signing Officer

Name
Amber Wellington
Title
Executive Director
Phone
8147346699
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Johnson
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

“Memorial Garden 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting & Conference 249. 249. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1068. 1068. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 429. 429. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Other 523. 523. 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/CurrentTaxYearMinus1YearAmt0170542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0817025
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817025
IRS990ScheduleA/TotalSupportAmt0817025
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377470
IRS990ScheduleD/EquipmentGrp/BookValueAmt09345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055741
IRS990ScheduleD/LandGrp/BookValueAmt0852965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All financial information is reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memorial Garden 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting & Conference 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 1068. 1068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 429. 429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Other 523. 523. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102811
IRS990/TotalAssetsEOYAmt01101144
IRS990/TotalAssetsGrp/BOYAmt01102811
IRS990/TotalAssetsGrp/EOYAmt01101144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172678
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071267
IRS990/TotalLiabilitiesEOYAmt076308
IRS990/TotalLiabilitiesGrp/BOYAmt071267
IRS990/TotalLiabilitiesGrp/EOYAmt076308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024836
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011470
IRS990/TotalProgramServiceExpensesAmt0226978
IRS990/TotalProgramServiceRevenueAmt015564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222297
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01031544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01024836
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062029
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 Route 6N
IRS990/USAddress/CityNm0Edinboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016412
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.goodellgardens.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER WELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147346699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Goodell Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251895695
ReturnHeader/Filer/PhoneNum08147346699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0Edinboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8220A128FBE0C5FEBA504E757BBDC7084F0DF3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055B0D6CBBAED5497D798354A034E12232ADD9499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.163.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,144
Liabilities
$76,308
Net assets
$1,024,836
Revenue
$222,297
Expenses
$229,005
Net income
-$6,708
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
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