Civic Intelligence

The Goodman Foundation Inc

990PF • Fiscal year 2022 • EIN 56-6034757

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization Profile
PO Box 1040Salisbury, NC 28145

(704) 633-5982

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,932,120

Down $2,292,610 (-16%) from 2021

Net Assets

Down

$11,932,120

Down $2,292,610 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$1,181,410

Up $265,553 (+29%) from 2021

Expenses

Up

$739,798

Up $131,986 (+22%) from 2021

Net Income

Up

$441,612

Up $133,567 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,415,062Liabilities 2011: $02011Assets 2012: $6,905,937Liabilities 2012: $02012Assets 2013: $8,169,500Liabilities 2013: $02013Assets 2014: $8,525,483Liabilities 2014: $02014Assets 2015: $7,932,975Liabilities 2015: $0Net Assets 2015: $7,932,9752015Assets 2016: $8,631,687Liabilities 2016: $0Net Assets 2016: $8,631,6872016Assets 2017: $9,955,883Liabilities 2017: $0Net Assets 2017: $9,955,8832017Assets 2018: $9,067,542Liabilities 2018: $0Net Assets 2018: $9,067,5422018Assets 2019: $11,009,075Liabilities 2019: $0Net Assets 2019: $11,009,0752019Assets 2020: $12,314,703Liabilities 2020: $0Net Assets 2020: $12,314,7032020Assets 2021: $14,224,730Liabilities 2021: $0Net Assets 2021: $14,224,7302021Assets 2022: $11,932,120Liabilities 2022: $0Net Assets 2022: $11,932,1202022Assets 2023: $13,574,478Liabilities 2023: $0Net Assets 2023: $13,574,4782023Assets 2024: $11,428,466Liabilities 2024: $0Net Assets 2024: $11,428,4662024

Highlighted filing

2022

Assets$11,932,120
Liabilities$0
Net Assets$11,932,120
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $879,604Expenses 2011: $299,286Net Income 2011: $580,3182011Revenue 2012: $336,958Expenses 2012: $199,466Net Income 2012: $137,4922012Revenue 2013: $703,299Expenses 2013: $261,817Net Income 2013: $441,4822013Revenue 2014: $563,784Expenses 2014: $428,929Net Income 2014: $134,8552014Revenue 2015: $600,252Expenses 2015: $444,946Net Income 2015: $155,3062015Revenue 2016: $489,537Expenses 2016: $458,415Net Income 2016: $31,1222016Revenue 2017: $772,396Expenses 2017: $499,368Net Income 2017: $273,0282017Revenue 2018: $590,236Expenses 2018: $481,082Net Income 2018: $109,1542018Revenue 2019: $631,650Expenses 2019: $549,305Net Income 2019: $82,3452019Revenue 2020: $452,311Expenses 2020: $554,456Net Income 2020: -$102,1452020Revenue 2021: $915,857Expenses 2021: $607,812Net Income 2021: $308,0452021Revenue 2022: $1,181,410Expenses 2022: $739,798Net Income 2022: $441,6122022Revenue 2023: $874,639Expenses 2023: $683,286Net Income 2023: $191,3532023Revenue 2024: $677,821Expenses 2024: $682,436Net Income 2024: -$4,6152024

Highlighted filing

2022

Revenue$1,181,410
Expenses$739,798
Net Income$441,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY V GOODMANPresident &-$0--
MICHAEL A GOODMANVice Preside-$0--
DOROTHY G SETTLESecretary-$0--
ARTHUR L HATTAWAY JRAsst. Secret-$0--
Filing and Contact Details

Filer

Filer Name
The Goodman Foundation Inc
EIN
56-6034757
Phone
7046335982
Address
PO BOX 1040, SALISBURY, NC 28145

Signing Officer

Name
Jeffrey V Goodman
Title
President & Treas
Phone
7046335982
Signed
2023-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Arthur L Hattaway Jr CPA
Address
2855 W INNES STREET, SALISBURY, NC 28144
Preparer
Arthur L Hattaway Jr
Phone
7046033418
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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,932,120
Liabilities
$0
Net assets
$11,932,120
Revenue
$1,181,410
Expenses
$739,798
Net income
$441,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.87$0.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.18$0.74$0.44
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.45$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.63$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.59$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.77$0.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.60$0.44$0.16
2014Summary only. Only limited summary data is available for this year.$8.53$0.00$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$8.17$0.00$0.70$0.26$0.44
2012Summary only. Only limited summary data is available for this year.$6.91$0.00$0.34$0.20$0.14
2011Summary only. Only limited summary data is available for this year.$6.42$0.00$0.88$0.30$0.58