Civic Intelligence

John Webb Goodlett Scholarship Foundation

990PF • Fiscal year 2018 • EIN 54-1961454

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,021

Up $112 (+1.3%) from 2017

Net Assets

Up

$9,021

Up $112 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$132

Down $919 (-87%) from 2017

Expenses

Down

$20

Down $2,010 (-99%) from 2017

Net Income

Up

$112

Up $1,091 (+111%) from 2017

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

2018

Assets$9,021
Liabilities$0
Net Assets$9,021

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

2018

Revenue$132
Expenses$20
Net Income$112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CHRISTENSENTrustee-$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 Christensen
Title
Trustee
Phone
7035337550
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
7039387088
Raw XML Appendix289 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/ExcessDistriCyovAppCYCorpusAmt0440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02973
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08790
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ACCOUNT SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07035337550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionFilingDeviceId0815B843B562F71E3571A1BC3BCE31C59F7497C55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.47.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:05:09
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/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02019-11-12T09:05:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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