Civic Intelligence

The Barbara Goede Foundation

990PF • Fiscal year 2013 • EIN 36-4407528

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

1895 Rohlwing Road60008

(847) 259-9700

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$2,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$883,130

Up $56,071 (+6.8%) from 2012

Net Assets

Up

$883,130

Up $56,071 (+6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$120,912

No earlier filing loaded for comparison.

Expenses

Up

$64,841

Up $9,826 (+18%) from 2012

Net Income

$56,071

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.

$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

2013

Assets$883,130
Liabilities$0
Net Assets$883,130

Operations Trend

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

2013

Revenue$120,912
Expenses$64,841
Net Income$56,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

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

Filer

EIN
36-4407528
Phone
8472599700

Signing Officer

Name
Barbara A Goede
Title
Trustee
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
James M Reninger
Phone
8472599700
Raw XML AppendixShowing 400 of 456 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ROLLING MEADOWS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IL
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JAMES M RENINGER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08472599700
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Espanola Valley Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Santa Fe Botanical Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0El Ranco de las Golodrinas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Kitchen Angels
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Food Depot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Wings of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SANTA FE LIVING TREASURS COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Santa Fe Farmers' Market Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10108 Hamm Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 23343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12334 Los Pinos Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131222 SILER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141222 SILER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151601 Cerrillos Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171607 Paeseo de Peralta Suite A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Espanola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Sante Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode087532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode187502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode287507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode387502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode487502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode587505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode687504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode787501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052850
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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