Civic Intelligence

Goudeaux Family Foundation

990EZ • Fiscal year 2013 • EIN 26-2582709

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

7619 Grant Line Road95624

(916) 688-0807

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$338,852

No earlier filing loaded for comparison.

Net Assets

$281,591

No earlier filing loaded for comparison.

Liabilities

$57,261

No earlier filing loaded for comparison.

Revenue

$46,999

No earlier filing loaded for comparison.

Expenses

$56,027

No earlier filing loaded for comparison.

Net Income

-$9,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $338,852Liabilities 2013: $57,261Net Assets 2013: $281,5912013Assets 2014: $400,756Liabilities 2014: $92,098Net Assets 2014: $308,6582014Assets 2015: $382,392Net Assets 2015: $382,3922015Assets 2016: $262,018Liabilities 2016: $75,123Net Assets 2016: $186,8952016Assets 2017: $255,012Liabilities 2017: $76,911Net Assets 2017: $178,1012017Assets 2018: $260,725Liabilities 2018: $83,221Net Assets 2018: $177,5042018Assets 2019: $378,620Liabilities 2019: $127,167Net Assets 2019: $251,4532019Assets 2020: $484,479Liabilities 2020: $269,550Net Assets 2020: $214,9292020Assets 2021: $412,330Liabilities 2021: $247,375Net Assets 2021: $164,9552021Assets 2022: $393,789Liabilities 2022: $231,456Net Assets 2022: $162,3332022Assets 2023: $319,507Liabilities 2023: $147,319Net Assets 2023: $172,1882023Assets 2024: $319,037Liabilities 2024: $125,385Net Assets 2024: $193,6522024

Highlighted filing

2013

Assets$338,852
Liabilities$57,261
Net Assets$281,591

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $46,999Expenses 2013: $56,027Net Income 2013: -$9,0282013Revenue 2014: $98,920Expenses 2014: $71,853Net Income 2014: $27,0672014Revenue 2015: $42,890Expenses 2015: $61,254Net Income 2015: -$18,3642015Revenue 2016: $43,693Expenses 2016: $40,475Net Income 2016: $3,2182016Revenue 2017: $77,597Expenses 2017: $86,391Net Income 2017: -$8,7942017Revenue 2018: $81,552Expenses 2018: $82,149Net Income 2018: -$5972018Revenue 2019: $49,968Expenses 2019: $62,937Net Income 2019: -$12,9692019Revenue 2020: $8,146Expenses 2020: $43,165Net Income 2020: -$35,0192020Revenue 2021: -$11,290Expenses 2021: $36,461Net Income 2021: -$47,7512021Revenue 2022: $46,386Expenses 2022: $59,541Net Income 2022: -$13,1552022Revenue 2023: $52,322Expenses 2023: $38,169Net Income 2023: $14,1532023Revenue 2024: $45,360Expenses 2024: $31,493Net Income 2024: $13,8672024

Highlighted filing

2013

Revenue$46,999
Expenses$56,027
Net Income-$9,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$46,999
Mission and Program Overview

Mission

To provide support, education, and temporary shelter to abused, drug addicted, and homeless women, children, and veterans.

To promote education, health services

Program Services

DescriptionGrantsExpenses
Made contributions to religious organizations, to provide education and temporary shelter to abused women, drug addicted women and children.$30,805$33,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip GoudeauxDirectorPT$0--
Brenda GoudeauxDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-2582709

Signing Officer

Name
Phillip Goudeaux
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Hawes
Phone
9167919095
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various | Donee's Address: Various Elk Grove, CA 95624 | Cash Amount Given: $12814

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Mone Levier | Donee's Address: 1092 Skyline Drive Yuba City, CA 95991 | Cash Amount Given: $7200

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Monakia Williams | Donee's Address: 2101 Zurlo Way #1102 Sacramento , CA 95835 | Cash Amount Given: $10791

Other Expenses.1005

Travel $3240

Other Expenses.1007

Conferences, Conventions, and Meetings $236

Other Expenses.1009

Depreciation $7104

Other Expenses.1

License $165

Other Expenses.2

Bank charges $108

Other Expenses.3

State Tax $10

Other Expenses.4

Misc. $2

Other Assets.1001

Automobiles - Beginning $17760 Automobiles - Ending $10656

Other Assets.1002

Furniture and Fixtures - Beginning $1172 Furniture and Fixtures - Ending $0

Other Assets.1009

Notes and Loans Receivable - Beginning $21954 Notes and Loans Receivable - Ending $79363

Other Assets.1

Investments - Beginning $5891 Investments - Ending $2

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $56461

Total Liabilities.1

Security Deposits - Beginning $800 Security Deposits - Ending $800

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Naomi Goudeaux
IRS990EZ/BooksInCareOfDetail/PhoneNum09166880807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107619 Grant Line Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030805
IRS990EZ/GrossReceiptsAmt046999
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013538
IRS990EZ/LandAndBuildingsGrp/BOYAmt073635
IRS990EZ/LandAndBuildingsGrp/EOYAmt071464
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281591
IRS990EZ/OccupancyRentUtltsAndMaintAmt012002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Goudeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Goudeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090021
IRS990EZ/OtherExpensesTotalAmt010865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote education, health services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made contributions to religious organizations, to provide education and temporary shelter to abused women, drug addicted women and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0490
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056027
IRS990EZ/TotalProgramServiceExpensesAmt030805
IRS990EZ/TotalRevenueAmt046999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0484097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484097
IRS990ScheduleA/TotalSupportAmt0496110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various | Donee's Address: Various Elk Grove, CA 95624 | Cash Amount Given: $12814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Mone Levier | Donee's Address: 1092 Skyline Drive Yuba City, CA 95991 | Cash Amount Given: $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Monakia Williams | Donee's Address: 2101 Zurlo Way #1102 Sacramento , CA 95835 | Cash Amount Given: $10791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $17760 Automobiles - Ending $10656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1172 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $21954 Notes and Loans Receivable - Ending $79363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Investments - Beginning $5891 Investments - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $56461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposits - Beginning $800 Security Deposits - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Goudeaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Goudeaux Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOUD
ReturnHeader/Filer/EIN0262582709
ReturnHeader/Filer/USAddress/AddressLine107619 Grant Line Road
ReturnHeader/Filer/USAddress/City0Elk Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael S Hawes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104168 Douglas Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167919095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Hawes
ReturnHeader/ReturnTs02014-06-16T14:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings