Civic Intelligence

John Webb Goodlett Scholarship Foundation

990PF • Fiscal year 2016 • EIN 54-1961454

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

PO Box 5643Arlington, VA 22205-0143

(703) 533-7550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,888

Up $1,602 (+19%) from 2015

Net Assets

Up

$9,888

Up $1,602 (+19%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$3,602

Up $2,502 (+227%) from 2015

Expenses

Flat

$2,000

Flat from 2015

Net Income

Up

$1,602

Up $2,502 (+278%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $14,082Liabilities 2010: $0Net Assets 2010: $14,0822010Assets 2011: $14,083Liabilities 2011: $0Net Assets 2011: $14,0832011Assets 2012: $13,084Liabilities 2012: $0Net Assets 2012: $13,0842012Assets 2013: $12,085Liabilities 2013: $1Net Assets 2013: $12,0852013Assets 2014: $9,186Liabilities 2014: $1Net Assets 2014: $9,1862014Assets 2015: $8,286Liabilities 2015: $1Net Assets 2015: $8,2862015Assets 2016: $9,888Liabilities 2016: $0Net Assets 2016: $9,8882016Assets 2017: $8,909Liabilities 2017: $0Net Assets 2017: $8,9092017Assets 2018: $9,021Liabilities 2018: $0Net Assets 2018: $9,0212018Assets 2019: $5,151Liabilities 2019: $1Net Assets 2019: $5,1512019Assets 2020: $3,644Liabilities 2020: $1Net Assets 2020: $3,6442020Assets 2021: $623Liabilities 2021: $1Net Assets 2021: $6232021Assets 2022: $608Liabilities 2022: $0Net Assets 2022: $6082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$9,888
Liabilities$0
Net Assets$9,888

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $2,5002010Expenses 2011: $2,0002011Expenses 2012: $2,0002012Revenue 2013: $1,001Expenses 2013: $2,000Net Income 2013: -$9992013Revenue 2014: $101Expenses 2014: $3,000Net Income 2014: -$2,8992014Revenue 2015: $1,100Expenses 2015: $2,000Net Income 2015: -$9002015Revenue 2016: $3,602Expenses 2016: $2,000Net Income 2016: $1,6022016Revenue 2017: $1,051Expenses 2017: $2,030Net Income 2017: -$9792017Revenue 2018: $132Expenses 2018: $20Net Income 2018: $1122018Revenue 2019: $1,150Expenses 2019: $5,020Net Income 2019: -$3,8702019Revenue 2020: $1,015Expenses 2020: $2,522Net Income 2020: -$1,5072020Revenue 2021: $1Expenses 2021: $3,021Net Income 2021: -$3,0202021Revenue 2022: $0Expenses 2022: $15Net Income 2022: -$152022Revenue 2023: $4Expenses 2023: $612Net Income 2023: -$6082023

Highlighted filing

2016

Revenue$3,602
Expenses$2,000
Net Income$1,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TATETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John Webb Goodlett Scholarship
EIN
54-1961454
Phone
7035337550
Address
PO BOX 5643, ARLINGTON, VA 22205-0143

Signing Officer

Name
Scott Tate
Title
Trustee
Phone
7035337550
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Preparer
Richard S Badger CPA
Phone
7039387088
Raw XML Appendix275 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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09844
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08385
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07035337550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN WEBB GOODLETT SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0541961454
ReturnHeader/Filer/PhoneNum07035337550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5643
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222050143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B34B1F0C9DA70031ECFDDAED1F8090F09407DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.47.97
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badger Sumrall & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07039387088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard S Badger CPA
ReturnHeader/ReturnTs02017-07-19T07:36:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.61$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$3.02$3.02
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.02$2.52$1.51
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.15$5.02$3.87
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$1.05$2.03$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$3.60$2.00$1.60
2015Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.10$2.00$0.90
2014Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.10$3.00$2.90
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.00$2.00$1.00
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.00
2011Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$2.00
2010Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$2.50