Civic Intelligence

Godsey Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-3915186

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
15208 Gulf Boulevard No 30433708
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$905,422

Down $30,919 (-3.3%) from 2010

Net Assets

Down

$905,422

Down $30,919 (-3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,559

Up $78,782 (+90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $936,341Liabilities 2010: $0Net Assets 2010: $936,3412010Assets 2011: $905,422Liabilities 2011: $0Net Assets 2011: $905,4222011Assets 2012: $1,095,902Liabilities 2012: $0Net Assets 2012: $1,095,9022012Assets 2013: $989,276Liabilities 2013: $0Net Assets 2013: $989,2762013Assets 2014: $1,027,469Liabilities 2014: $0Net Assets 2014: $1,027,4692014Assets 2015: $1,016,264Liabilities 2015: $0Net Assets 2015: $1,016,2642015Assets 2016: $960,891Liabilities 2016: $0Net Assets 2016: $960,8912016Assets 2017: $936,357Liabilities 2017: $0Net Assets 2017: $936,3572017Assets 2018: $972,809Liabilities 2018: $0Net Assets 2018: $972,8092018Assets 2019: $1,122,118Liabilities 2019: $0Net Assets 2019: $1,122,1182019Assets 2020: $1,061,128Liabilities 2020: $0Net Assets 2020: $1,061,1282020Assets 2021: $1,002,026Liabilities 2021: $0Net Assets 2021: $1,002,0262021Assets 2022: $926,137Liabilities 2022: $0Net Assets 2022: $926,1372022Assets 2023: $845,766Liabilities 2023: $0Net Assets 2023: $845,7662023Assets 2024: $681,787Liabilities 2024: $0Net Assets 2024: $681,7872024

Highlighted filing

2011

Assets$905,422
Liabilities$0
Net Assets$905,422
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $87,7772010Expenses 2011: $166,5592011Expenses 2012: $180,7592012Revenue 2013: $56,499Expenses 2013: $163,125Net Income 2013: -$106,6262013Revenue 2014: $163,299Expenses 2014: $125,106Net Income 2014: $38,1932014Revenue 2015: $101,382Expenses 2015: $112,587Net Income 2015: -$11,2052015Revenue 2016: $53,458Expenses 2016: $108,831Net Income 2016: -$55,3732016Revenue 2017: $121,627Expenses 2017: $146,161Net Income 2017: -$24,5342017Revenue 2018: $147,994Expenses 2018: $111,542Net Income 2018: $36,4522018Revenue 2019: $294,385Expenses 2019: $145,076Net Income 2019: $149,3092019Revenue 2020: $104,731Expenses 2020: $165,721Net Income 2020: -$60,9902020Revenue 2021: $150,990Expenses 2021: $210,092Net Income 2021: -$59,1022021Revenue 2022: $69,482Expenses 2022: $145,371Net Income 2022: -$75,8892022Revenue 2023: $45,411Expenses 2023: $125,782Net Income 2023: -$80,3712023Revenue 2024: $116,700Expenses 2024: $280,679Net Income 2024: -$163,9792024

Highlighted filing

2011

Revenue-
Expenses$166,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD W GODSEYPresident-$0--
JOYCE GODSEYTreasurer-$0--
GEOFFREY G YOUNGSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHIXSON UNITED METHODISTGENERAL UNRESTRICTEDNONEHIXSON, TN, US$110,000
Paid GrantAPISON UNITED METHODISTGENERAL UNRESTRICTEDNONEAPISON, TN, US$30,102
Paid GrantCACHCGENERAL UNRESTRICTEDNONECHATTANOOGA, TN, US$5,000
Paid GrantMARY ELLEN LOCHER FOUNDATIONGENERAL UNRESTRICTEDNONECHATTANOOGA, TN, US$5,000
Paid GrantEMILY'S POWER FOR THE CUREGENERAL UNRESTRICTEDNONEHIXSON, TN, US$1,000
Filing and Contact Details

Filer

EIN
26-3915186
Raw XML Appendix371 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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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0905422
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances073306
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015175
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD W GODSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOYCE GODSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEOFFREY G YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015208 GULF BOULEVARD UNIT 304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115208 GULF BOULEVARD UNIT 304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12832 GEORGIA AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10APISON UNITED METHODIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CACHC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EMILY'S POWER FOR THE CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HIXSON UNITED METHODIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MARY ELLEN LOCHER FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104404 BILL JONES RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11909 VINE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1387
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135301 OLD HIXSON PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 4032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0APISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHATTANOOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HIXSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HIXSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHATTANOOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode237343
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode337343
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437405
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0151102
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear049422
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049422
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1019193
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011074
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0131947
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0101680
IRS990PF/UndistributedIncome/ExcessFromYear1019193
IRS990PF/UndistributedIncome/ExcessFromYear2011074
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0151102
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0101680
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0131947
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030267
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions080000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1015208 GULF BOULEVARD UNIT 304
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MADEIRA BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033708
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DONALD W GODSEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0103
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0103
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012057
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT AND OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome012057
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount059
TaxesSchedule/Taxes/Amount12138
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome059
TaxesSchedule/Taxes/NetInvestmentIncome12138
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263915186
ReturnHeader/Filer/Name/BusinessNameLine10GODSEY FOUNDATION INC
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/Phone04237560052
ReturnHeader/Filer/USAddress/AddressLine1015208 GULF BOULEVARD NO 304
ReturnHeader/Filer/USAddress/City0MADEIRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033708
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DONALD GODSEY
ReturnHeader/Officer/Phone04237560052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621046406
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10651 E 4TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037403
ReturnHeader/Preparer/Name0JOEL D SUSMAN
ReturnHeader/Preparer/Phone04237560052
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-24T12:49:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,422
Liabilities
$0
Net assets
$905,422
Revenue
-
Expenses
$166,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.16$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09