Civic Intelligence

God Only Knows Foundation a Nevada Nonprofit Organization

990PF • Fiscal year 2018 • EIN 27-1537927

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

2145 Hwy 287 NCameron, MT 59720

(630) 730-5732

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,765,253

Down $1,481,208 (-8.6%) from 2017

Net Assets

Down

$15,763,951

Down $1,482,510 (-8.6%) from 2017

Liabilities

Up

$1,302

Up $1,302 from 2017

Revenue

Down

$577,527

Down $2,244,223 (-80%) from 2017

Expenses

Up

$898,755

Up $184,286 (+26%) from 2017

Net Income

Down

-$321,228

Down $2,428,509 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $15,612,116Liabilities 2014: $0Net Assets 2014: $15,612,1162014Assets 2015: $15,409,248Liabilities 2015: $4,726Net Assets 2015: $15,404,5222015Assets 2016: $15,004,914Liabilities 2016: $0Net Assets 2016: $15,004,9142016Assets 2017: $17,246,461Liabilities 2017: $0Net Assets 2017: $17,246,4612017Assets 2018: $15,765,253Liabilities 2018: $1,302Net Assets 2018: $15,763,9512018Assets 2019: $16,905,114Liabilities 2019: $0Net Assets 2019: $16,905,1142019Assets 2020: $17,070,964Liabilities 2020: $0Net Assets 2020: $17,070,9642020Assets 2021: $16,851,016Liabilities 2021: $0Net Assets 2021: $16,851,0162021Assets 2022: $13,590,865Liabilities 2022: $0Net Assets 2022: $13,590,8652022Assets 2023: $12,078,960Liabilities 2023: $0Net Assets 2023: $12,078,9602023Assets 2024: $12,419,159Liabilities 2024: $0Net Assets 2024: $12,419,1592024

Highlighted filing

2018

Assets$15,765,253
Liabilities$1,302
Net Assets$15,763,951

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $603,147Expenses 2014: $554,180Net Income 2014: $48,9672014Revenue 2015: $615,906Expenses 2015: $936,004Net Income 2015: -$320,0982015Revenue 2016: $589,180Expenses 2016: $557,442Net Income 2016: $31,7382016Revenue 2017: $2,821,750Expenses 2017: $714,469Net Income 2017: $2,107,2812017Revenue 2018: $577,527Expenses 2018: $898,755Net Income 2018: -$321,2282018Revenue 2019: $644,703Expenses 2019: $1,201,877Net Income 2019: -$557,1742019Revenue 2020: $677,690Expenses 2020: $1,398,353Net Income 2020: -$720,6632020Revenue 2021: $675,993Expenses 2021: $1,295,724Net Income 2021: -$619,7312021Revenue 2022: $639,262Expenses 2022: $1,106,428Net Income 2022: -$467,1662022Revenue 2023: $498,331Expenses 2023: $3,092,505Net Income 2023: -$2,594,1742023Revenue 2024: $513,244Expenses 2024: $608,010Net Income 2024: -$94,7662024

Highlighted filing

2018

Revenue$577,527
Expenses$898,755
Net Income-$321,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN JANURAPresident/Bo-$0--
CAROL ANDERSONSecretary/Bo-$0--
SCOTT FARQUHARTreasurer/Bo-$0--
Filing and Contact Details

Filer

Filer Name
God Only Knows Foundation
EIN
27-1537927
Phone
6307305732
Address
2145 HWY 287 N, CAMERON, MT 59720

Signing Officer

Name
Jan Janura
Title
President/board Memb
Phone
3106383333
Signed
2019-05-09

Preparer

Firm
Garrison & Company Pllc
Address
PO BOX 9280, KETCHUM, ID 83340-7163
Preparer
Ron Garrison
Phone
2087266205
Raw XML Appendix356 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3PIMCO EMERGING MRKTS
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LISAMARIE JENKIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02145 HWY 287 N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAMERON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059720
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum06307305732
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAN JANURA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CAROL ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0769200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PRIORITY LIVING OF AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WORLD IMPACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OPPORTUNITY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PRISON FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04740 GREEN RIVER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12001 S VERMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2550 WEST VAN BUREN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt344180 RIVERSIDE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4615 SLATERS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LANSDOWNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALEXANDRIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422314
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0858324
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0822007
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014680
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0822007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021637
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021637
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0858324
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021637
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021637
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014680
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0303264
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST IN VISITED PLANET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0303264
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0303264
OtherDecreasesSchedule/OtherDecreasesDetail/Amt021100
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11140182
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CHANGE IN UNREALIZED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VISTING PLANET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026504
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/Amt1555
TaxesSchedule/TaxesDetail/Amt26503
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06503
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN JANURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum03106383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD ONLY KNOWS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NEVADA NONPROFIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GODO
ReturnHeader/Filer/EIN0271537927
ReturnHeader/Filer/PhoneNum06307305732
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 HWY 287 N
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831836341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRISON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833407163
ReturnHeader/PreparerPersonGrp/PhoneNum02087266205
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON GARRISON
ReturnHeader/ReturnTs02019-07-15T10:37:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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