Civic Intelligence

The Barbara Goede Foundation

990PF • Fiscal year 2012 • EIN 36-4407528

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile
1895 Rohlwing Road60008
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$2,500

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$827,059

Up $10,960 (+1.3%) from 2011

Net Assets

Up

$827,059

Up $10,960 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,015

Down $7,257 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $821,366Liabilities 2010: $0Net Assets 2010: $821,3662010Assets 2011: $816,099Liabilities 2011: $0Net Assets 2011: $816,0992011Assets 2012: $827,059Liabilities 2012: $0Net Assets 2012: $827,0592012Assets 2013: $883,130Liabilities 2013: $0Net Assets 2013: $883,1302013Assets 2014: $889,232Liabilities 2014: $0Net Assets 2014: $889,2322014Assets 2015: $851,635Liabilities 2015: $0Net Assets 2015: $851,6352015Assets 2016: $855,261Liabilities 2016: $0Net Assets 2016: $855,2612016Assets 2017: $904,968Liabilities 2017: $0Net Assets 2017: $904,9682017Assets 2018: $779,192Liabilities 2018: $0Net Assets 2018: $779,1922018Assets 2019: $868,501Liabilities 2019: $0Net Assets 2019: $868,5012019Assets 2020: $874,412Liabilities 2020: $0Net Assets 2020: $874,4122020Assets 2021: $875,297Liabilities 2021: $0Net Assets 2021: $875,2972021Assets 2022: $39,405Liabilities 2022: $0Net Assets 2022: $39,4052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$827,059
Liabilities$0
Net Assets$827,059
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $60,9092010Expenses 2011: $62,2722011Expenses 2012: $55,0152012Revenue 2013: $120,912Expenses 2013: $64,841Net Income 2013: $56,0712013Revenue 2014: $66,541Expenses 2014: $61,701Net Income 2014: $4,8402014Revenue 2015: $31,453Expenses 2015: $66,566Net Income 2015: -$35,1132015Revenue 2016: $52,139Expenses 2016: $63,745Net Income 2016: -$11,6062016Revenue 2017: $105,198Expenses 2017: $62,242Net Income 2017: $42,9562017Revenue 2018: $55,357Expenses 2018: $67,137Net Income 2018: -$11,7802018Revenue 2019: $38,538Expenses 2019: $58,262Net Income 2019: -$19,7242019Revenue 2020: $12,184Expenses 2020: $68,583Net Income 2020: -$56,3992020Revenue 2021: $79,069Expenses 2021: $80,619Net Income 2021: -$1,5502021Revenue 2022: -$75,869Expenses 2022: $675,214Net Income 2022: -$751,0832022Revenue 2023: $0Expenses 2023: $38,208Net Income 2023: -$38,2082023

Highlighted filing

2012

Revenue-
Expenses$55,015
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M RENINGERTrustee-$2,500-$2,500
MARY ANN BROWNTrustee-$0--
DAVID R PLOTETrustee-$0--
DANIEL R PLOTETrustee-$0--
BARBARA A GOEDETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSanta Fe Botanical GardensGeneral supportNASanta Fe, NM, US$34,000
Paid Grant-General supportNASanta Fe, NM, US$3,000
Paid GrantEspanola Valley Humane SocietyGeneral supportNAEspanola, NM, US$3,000
Paid Grant-General supportNASanta Fe, NM, US$2,000
Paid Grant-General supportNASANTA FE, NM, US$1,000
Paid Grant-General supportNASanta Fe, NM, US$1,000
Paid Grant-General supportNASanta Fe, NM, US$1,000
Filing and Contact Details

Filer

EIN
36-4407528
Raw XML AppendixShowing 400 of 442 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES M RENINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY ANN BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID R PLOTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANIEL R PLOTE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121100 BRANDT DR
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES M RENINGER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08472599700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101895 ROHLWING RD SUITE B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROLLING MEADOWS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060008
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount534000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Santa Fe Botanical Gardens
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Espanola Valley Humane Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Santa Fe Farmers' Market Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SANTA FE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Wings of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3The Food Depot
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Kitchen Angels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101607 Paeseo de Peralta Suite A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1827
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121601 Cerrillos Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131222 SILER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141222 SILER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 23343
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16108 Hamm Parkway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Santa Fe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Santa Fe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Santa Fe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Santa Fe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Santa Fe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Espanola
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode287505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode487502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode587502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode687532
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear046201
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted046201
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1014683
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015520
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4070941
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5031390
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5031390
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0109958
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08814
IRS990PF/UndistributedIncome/ExcessFromYear1014683
IRS990PF/UndistributedIncome/ExcessFromYear2015520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,059
Liabilities
$0
Net assets
$827,059
Revenue
-
Expenses
$55,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.76$6.75$7.51
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.12$0.69$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.39$0.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.55$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.05$0.62$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.52$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.31$0.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.67$0.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$1.21$0.65$0.56
2012Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.55
2011Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.62
2010Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.61