Civic Intelligence

Dudley and Constance Godfrey Foundation Inc.

990PF • Fiscal year 2022 • EIN 39-1562846

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization Profile
PO Box 510260Milwaukee, WI 53203-0054

(414) 273-3500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,133,264

Up $303,476 (+1.9%) from 2021

Net Assets

Up

$16,133,264

Up $303,476 (+1.9%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Down

$1,151,866

Down $333,791 (-22%) from 2021

Expenses

Up

$848,390

Up $6,980 (+0.8%) from 2021

Net Income

Down

$303,476

Down $340,771 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $378,579Liabilities 2010: $0Net Assets 2010: $378,5792010Assets 2011: $409,362Liabilities 2011: $0Net Assets 2011: $409,3622011Assets 2012: $397,571Liabilities 2012: $0Net Assets 2012: $397,5712012Assets 2013: $138,654Liabilities 2013: $02013Assets 2014: $7,027,350Liabilities 2014: $02014Assets 2015: $12,635,439Liabilities 2015: $02015Assets 2019: $14,571,439Liabilities 2019: $02019Assets 2020: $15,185,541Liabilities 2020: $1Net Assets 2020: $15,185,5412020Assets 2021: $15,829,788Liabilities 2021: $1Net Assets 2021: $15,829,7882021Assets 2022: $16,133,264Liabilities 2022: $1Net Assets 2022: $16,133,2642022Assets 2023: $16,398,097Liabilities 2023: $1Net Assets 2023: $16,398,0972023Assets 2024: $16,955,814Liabilities 2024: $0Net Assets 2024: $16,955,8142024

Highlighted filing

2022

Assets$16,133,264
Liabilities$1
Net Assets$16,133,264
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $305,5282010Expenses 2011: $333,0612011Expenses 2012: $367,9042012Revenue 2013: $393,522Expenses 2013: $652,439Net Income 2013: -$258,9172013Revenue 2014: $9,642,422Expenses 2014: $577,387Net Income 2014: $9,065,0352014Revenue 2015: $6,202,931Expenses 2015: $594,842Net Income 2015: $5,608,0892015Revenue 2019: $1,119,120Expenses 2019: $637,122Net Income 2019: $481,9982019Revenue 2020: $1,350,183Expenses 2020: $736,081Net Income 2020: $614,1022020Revenue 2021: $1,485,657Expenses 2021: $841,410Net Income 2021: $644,2472021Revenue 2022: $1,151,866Expenses 2022: $848,390Net Income 2022: $303,4762022Revenue 2023: $1,294,867Expenses 2023: $1,030,034Net Income 2023: $264,8332023Revenue 2024: $1,753,878Expenses 2024: $1,196,161Net Income 2024: $557,7172024

Highlighted filing

2022

Revenue$1,151,866
Expenses$848,390
Net Income$303,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY J GODFREY IIIPresident, Director-$0--
ADAM P GODFREYVice-President, Director-$0--
J GARDNER GOVANSecretary, Director-$0--
SUE E CHRISTENSENTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Dudley and Constance Godfrey
EIN
39-1562846
Phone
4142733500
Address
PO BOX 510260, MILWAUKEE, WI 53203-0054

Signing Officer

Name
J Gardner Govan
Title
Secretary
Phone
4142733500
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Godfrey & Kahn Sc
Address
833 EAST MICHIGAN STREET SUITE 1800, MILWAUKEE, WI 53202-5615
Preparer
Timothy C Smith
Phone
4142733500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ENVIRONMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CULTURAL

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,133,264
Liabilities
$1
Net assets
$16,133,264
Revenue
$1,151,866
Expenses
$848,390
Net income
$303,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.75$1.20$0.56
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.29$1.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.15$0.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.49$0.84$0.64
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.35$0.74$0.61
2019Summary only. Only limited summary data is available for this year.$14.6$0.00$1.12$0.64$0.48
2015Summary only. Only limited summary data is available for this year.$12.6$0.00$6.20$0.59$5.61
2014Summary only. Only limited summary data is available for this year.$7.03$0.00$9.64$0.58$9.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.39$0.65$0.26
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.31
Peer Organizations

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