Civic Intelligence

P Wayne and Jane B Goode Foundation

990PF • Fiscal year 2017 • EIN 43-1908028

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 22, 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$760,683

Up $5,618 (+0.7%) from 2016

Net Assets

Up

$760,683

Up $5,618 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$46,784

Down $133,058 (-74%) from 2016

Expenses

Up

$41,166

Up $2,778 (+7.2%) from 2016

Net Income

Down

$5,618

Down $135,836 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$760,683
Liabilities$0
Net Assets$760,683

Operations Trend

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

2017

Revenue$46,784
Expenses$41,166
Net Income$5,618
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
2017-11-22
Discuss with paid preparer
No

Preparer

Firm
Arentsen Schaefer LLC
Address
10313 PAGE AVE, Saint Louis, MO 63132
Preparer
Mary Arentsen
Phone
3142297511
Raw XML Appendix293 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASST TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2515 GREELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34326 S MORGAN ST
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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/Expenses1Amt010100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012700
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05850
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt011650
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0P WAYNE GOODE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH COMMUNITIES
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/ZIPCd063105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040300
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/AppliedToYear1Amt040300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047865
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040300
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0235
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047865
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt040535
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0397
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0466
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX EXPENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
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/SignatureDt02017-11-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9293C594B969E46FE9564AD7433A8823C408D28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9293C594B969E46FE9564AD7433A8823C408D28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04337572017331yb1xqyt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.188.236
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTm015:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263971290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARENTSEN SCHAEFER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010313 PAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063132
ReturnHeader/PreparerPersonGrp/PhoneNum03142297511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Arentsen
ReturnHeader/ReturnTs02017-11-27T09:17:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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