Civic Intelligence

P Wayne and Jane B Goode Foundation

990PF • Fiscal year 2016 • EIN 43-1908028

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 10, 2016

Organization Profile
16 Aberdeen PlaceSaint Louis, MO 63105

(314) 229-7511

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$755,065

Up $141,454 (+23%) from 2015

Net Assets

Up

$755,065

Up $141,454 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$179,842

Up $77,755 (+76%) from 2015

Expenses

Up

$38,388

Up $1,260 (+3.4%) from 2015

Net Income

Up

$141,454

Up $76,495 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $440,916Liabilities 2011: $0Net Assets 2011: $440,9162011Assets 2012: $470,848Liabilities 2012: $0Net Assets 2012: $470,8482012Assets 2013: $499,464Liabilities 2013: $0Net Assets 2013: $499,4642013Assets 2014: $548,652Liabilities 2014: $0Net Assets 2014: $548,6522014Assets 2015: $613,611Liabilities 2015: $0Net Assets 2015: $613,6112015Assets 2016: $755,065Liabilities 2016: $0Net Assets 2016: $755,0652016Assets 2017: $760,683Liabilities 2017: $0Net Assets 2017: $760,6832017Assets 2018: $909,753Liabilities 2018: $0Net Assets 2018: $909,7532018Assets 2019: $1,032,777Liabilities 2019: $0Net Assets 2019: $1,032,7772019Assets 2020: $1,099,628Liabilities 2020: $0Net Assets 2020: $1,099,6282020Assets 2021: $12,677,252Liabilities 2021: $0Net Assets 2021: $12,677,2522021Assets 2022: $12,547,631Liabilities 2022: $0Net Assets 2022: $12,547,6312022Assets 2023: $12,319,890Liabilities 2023: $0Net Assets 2023: $12,319,8902023Assets 2024: $12,437,480Liabilities 2024: $0Net Assets 2024: $12,437,4802024Assets 2025: $12,486,342Liabilities 2025: $0Net Assets 2025: $12,486,3422025

Highlighted filing

2016

Assets$755,065
Liabilities$0
Net Assets$755,065
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $18,3132011Expenses 2012: $20,7742012Expenses 2013: $26,4222013Revenue 2014: $79,931Expenses 2014: $30,743Net Income 2014: $49,1882014Revenue 2015: $102,087Expenses 2015: $37,128Net Income 2015: $64,9592015Revenue 2016: $179,842Expenses 2016: $38,388Net Income 2016: $141,4542016Revenue 2017: $46,784Expenses 2017: $41,166Net Income 2017: $5,6182017Revenue 2018: $198,006Expenses 2018: $48,936Net Income 2018: $149,0702018Revenue 2019: $182,101Expenses 2019: $59,077Net Income 2019: $123,0242019Revenue 2020: $136,395Expenses 2020: $69,544Net Income 2020: $66,8512020Revenue 2021: $11,650,607Expenses 2021: $72,983Net Income 2021: $11,577,6242021Revenue 2022: $471,386Expenses 2022: $601,007Net Income 2022: -$129,6212022Revenue 2023: $390,528Expenses 2023: $618,269Net Income 2023: -$227,7412023Revenue 2024: $740,744Expenses 2024: $623,154Net Income 2024: $117,5902024Revenue 2025: $738,725Expenses 2025: $689,863Net Income 2025: $48,8622025

Highlighted filing

2016

Revenue$179,842
Expenses$38,388
Net Income$141,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P WAYNE GOODEPresPT$0--
JANE B GOODESecretary-$0--
PETER WAYNE GOODE IIIAsst Treas-$0--
JENNIFER J GOODEAsst Secty-$0--
Filing and Contact Details

Filer

Filer Name
P Wayne and Jane B Goode Foundation
EIN
43-1908028
Address
16 ABERDEEN PLACE, Saint Louis, MO 63105

Signing Officer

Name
P Wayne Goode
Title
President
Phone
3143837199
Signed
2016-12-10
Discuss with paid preparer
No

Preparer

Firm
Arentsen Schaefer LLC
Address
10313 PAGE, Saint Louis, MO 63132
Preparer
Mary Arentsen
Phone
3142297511
Raw XML Appendix330 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0P WAYNE GOODE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE B GOODE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PETER WAYNE GOODE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JENNIFER J GOODE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2515 GREELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34326 S MORGAN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Saint Louis
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0P WAYNE GOODE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016 ABERDEEN PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Saint Louis
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03143837199
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENVIRONMENT AND CONSERVATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATION AND THE ARTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0COMMUNITY SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HEALTH HISTORICAL PERSERVATION MIS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt013075
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06950
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt08450
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0P WAYNE GOODE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Saint Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037675
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/AppliedToCurrentYearAmt0423
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt037965
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040958
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038388
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040535
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037965
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0P WAYNE AND JANE GOODE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1P WAYNE AND JANE GOODE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016 ABERDEEN PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116 ABERDEEN PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saint Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Saint Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163105
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt074970
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt158380
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt074970
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt158380
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-08-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0760
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0397
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0397
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0363
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX EXPENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0363
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0P WAYNE GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143837199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P WAYNE AND JANE B GOODE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PWAY
ReturnHeader/Filer/EIN0431908028
ReturnHeader/Filer/USAddress/AddressLine1Txt016 ABERDEEN PLACE
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263971290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arentsen Schaefer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010313 PAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063132
ReturnHeader/PreparerPersonGrp/PhoneNum03142297511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Arentsen
ReturnHeader/ReturnTs02016-12-06T12:25:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,065
Liabilities
$0
Net assets
$755,065
Revenue
$179,842
Expenses
$38,388
Net income
$141,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.74$0.69$0.05
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.74$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.39$0.62$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.47$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$11.7$0.07$11.6
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02