Civic Intelligence

Fred and Mary Godley Family Foundation

990PF • Fiscal year 2012 • EIN 45-6465021

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization Profile
830-13 A1a NorthRoom/Suite 26232082
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets15th percentile

Assets

Up

$10,609,170

Up $456,710 (+4.5%) from 2011

Net Assets

$10,609,170

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$685,671

Up $682,539 (+21792%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,152,460Liabilities 2011: $02011Assets 2012: $10,609,170Liabilities 2012: $0Net Assets 2012: $10,609,1702012Assets 2013: $10,776,884Liabilities 2013: $0Net Assets 2013: $10,776,8842013Assets 2014: $10,768,883Liabilities 2014: $0Net Assets 2014: $10,768,8832014Assets 2015: $10,717,294Liabilities 2015: $0Net Assets 2015: $10,717,2942015Assets 2016: $10,967,141Liabilities 2016: $0Net Assets 2016: $10,967,1412016Assets 2018: $11,481,299Liabilities 2018: $0Net Assets 2018: $11,481,2992018Assets 2019: $11,389,508Liabilities 2019: $0Net Assets 2019: $11,389,5082019Assets 2020: $10,888,379Liabilities 2020: $0Net Assets 2020: $10,888,3792020Assets 2021: $11,215,586Liabilities 2021: $12021Assets 2022: $11,355,500Liabilities 2022: $12022Assets 2023: $11,126,294Liabilities 2023: $12023

Highlighted filing

2012

Assets$10,609,170
Liabilities$0
Net Assets$10,609,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,155,592Expenses 2011: $3,132Net Income 2011: $10,152,4602011Expenses 2012: $685,6712012Revenue 2013: $1,157,093Expenses 2013: $831,148Net Income 2013: $325,9452013Revenue 2014: $764,059Expenses 2014: $656,486Net Income 2014: $107,5732014Revenue 2015: $792,372Expenses 2015: $759,143Net Income 2015: $33,2292015Revenue 2016: $997,296Expenses 2016: $747,449Net Income 2016: $249,8472016Revenue 2018: $1,327,198Expenses 2018: $698,096Net Income 2018: $629,1022018Revenue 2019: $690,286Expenses 2019: $800,360Net Income 2019: -$110,0742019Revenue 2020: $250,068Expenses 2020: $747,096Net Income 2020: -$497,0282020Revenue 2021: $1,169,892Expenses 2021: $841,610Net Income 2021: $328,2822021Revenue 2022: $980,582Expenses 2022: $840,668Net Income 2022: $139,9142022Revenue 2023: $558,610Expenses 2023: $787,816Net Income 2023: -$229,2062023

Highlighted filing

2012

Revenue-
Expenses$685,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M GODLEYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLYME TOWN HALL-LIBRARY COMMUNITY CECAMPUS PROJECTPUBLICLYME, CT, US$375,730
Paid GrantMCCURDY-SALISBURY FOUNDATIONLYME STUDENTSPUBLICOLD LYME, CT, US$131,165
Paid GrantKEYSTONE FOUNDATIONGENERAL PURPOSESPUBLICKOTAGIRI NILGIRIS DIST, IN$131,164
Filing and Contact Details

Filer

EIN
45-6465021
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CompensationExplanation/Compensation/PersonName0ROBERT M GODLEY
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9140000-UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock923325-VERIZON COMMUNICATIONS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock931850-WEST PHARMACEUTICAL SVSC INC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9445000-XTRA FIN CORP 5.15% DUE 4/1/20
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0279982
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount08744098
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount033455
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09057535
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09057535
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0269260
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm08744098
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0638059
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0638059
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0279982
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0279982
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0279982
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08371864
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09552539
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm033455
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm033455
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss033455
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss08744098
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09012773
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0585
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm042762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm042762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss042762
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0314022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm044762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0638059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm044762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0685671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09057535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09057535
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm044762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm044762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss047612
IRS990PF/BalanceSheets/CapitalStockBOY010152460
IRS990PF/BalanceSheets/CapitalStockEOY010609170
IRS990PF/BalanceSheets/CashBOY084900
IRS990PF/BalanceSheets/CashEOY0169343
IRS990PF/BalanceSheets/CashEOYFMV0169343
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY010067560
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY010439827
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV010832195
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY010152460
IRS990PF/BalanceSheets/TotalAssetsEOY010609170
IRS990PF/BalanceSheets/TotalAssetsEOYFMV011001538
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY010152460
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY010609170
IRS990PF/BalanceSheets/TotalNetAssetsBOY010152460
IRS990PF/BalanceSheets/TotalNetAssetsEOY010609170
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08744098
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0110
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis111460
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis210121
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis323946
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis59169
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis610584
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis721915
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis873
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis98631
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1010940
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12110
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis292659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3012804
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3114215
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis326600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis332643
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3428406
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3540249
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3638512
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3769
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3819383
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis397191
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4026400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4169
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4225081
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis435370
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4411346
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4510584
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis465287
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4715528
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis485280
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4914156

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,609,170
Liabilities
$0
Net assets
$10,609,170
Revenue
-
Expenses
$685,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$0.00$0.56$0.79$0.23
2022Summary only. Only limited summary data is available for this year.$11.4$0.00$0.98$0.84$0.14
2021Summary only. Only limited summary data is available for this year.$11.2$0.00$1.17$0.84$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.25$0.75$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.69$0.80$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$1.33$0.70$0.63
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.00$0.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.76$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.16$0.83$0.33
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.69
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.00$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $10M-$25M nonprofits