Civic Intelligence

John H Goodrow Fund

990 • Fiscal year 2018 • EIN 61-1612913

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
206 W Maple StreetMount Pleasant, MI 48858

(989) 773-0321

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$107,150

Up $11,192 (+12%) from 2017

Net Assets

Up

$107,150

Up $11,192 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$92,729

Up $18,114 (+24%) from 2017

Expenses

Down

$85,188

Down $5,985 (-6.6%) from 2017

Net Income

Up

$7,541

Up $24,099 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $55,976Liabilities 2011: $0Net Assets 2011: $55,9762011Assets 2012: $69,045Liabilities 2012: $650Net Assets 2012: $68,3952012Assets 2013: $86,225Liabilities 2013: $0Net Assets 2013: $86,2252013Assets 2014: $107,551Liabilities 2014: $0Net Assets 2014: $107,5512014Assets 2015: $111,887Liabilities 2015: $0Net Assets 2015: $111,8872015Assets 2016: $111,516Liabilities 2016: $0Net Assets 2016: $111,5162016Assets 2017: $95,958Liabilities 2017: $0Net Assets 2017: $95,9582017Assets 2018: $107,150Liabilities 2018: $0Net Assets 2018: $107,1502018Assets 2019: $99,055Liabilities 2019: $0Net Assets 2019: $99,0552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$107,150
Liabilities$0
Net Assets$107,150
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,593Expenses 2011: $86,592Net Income 2011: -$4,9992011Expenses 2012: $68,7792012Revenue 2013: $72,499Expenses 2013: $56,661Net Income 2013: $15,8382013Revenue 2014: $73,348Expenses 2014: $52,022Net Income 2014: $21,3262014Revenue 2015: $87,190Expenses 2015: $82,854Net Income 2015: $4,3362015Revenue 2016: $88,829Expenses 2016: $89,200Net Income 2016: -$3712016Revenue 2017: $74,615Expenses 2017: $91,173Net Income 2017: -$16,5582017Revenue 2018: $92,729Expenses 2018: $85,188Net Income 2018: $7,5412018Revenue 2019: $102,817Expenses 2019: $106,112Net Income 2019: -$3,2952019Revenue 2020: $79,787Expenses 2020: $84,261Net Income 2020: -$4,4742020

Highlighted filing

2018

Revenue$92,729
Expenses$85,188
Net Income$7,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$101,013
Mission and Program Overview

Mission

Provide emergency relief to local residents in time of temporary need. These are based on need with without discrimination, covering expenses such as food, rent, utilities, medicine and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,298$79,311▲ $11,013
Savings and Temporary Cash Investments$27,660$27,839▲ $179
Total Assets$95,958$107,150▲ $11,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,808$102,350▲ $7,542
Permanently Rstr Net Assets$1,150$4,800▲ $3,650
Total Net Assets Fund Balance$95,958$107,150▲ $11,192
Total Liabilities and Net Assets / Fund Balance$95,958$107,150▲ $11,192
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon BoltonChair
Jane ButcherVice Chair
Sally GoodrowEmeritus
George RoumanSecretary
Sherman RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,014
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$35,316
All Other Contributions
$57,014
Change in Net Assets
$7,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,122--$78,122
Fees for Services Accounting-$4,560-$4,560
Office Expenses-$1,270-$1,270
Insurance-$907-$907
Total Functional Expenses$78,451$6,737$0$85,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,600
Fundraising Direct Expenses$8,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,600$43,600$2,780$40,820
Total Events$43,600$43,600$8,284$35,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board members are elected at an annual meeting every spring, or at interim dates if a position is vacant.”

Governing body decisions Part VI line 7B

“The decisions subject to approval of board members include: budget, employment, investments, major purchases, and board members terms and amendments.”

Form 990 governing body review Part VI line 11

“The 990 is to be reviewed at a board meeting, entered into the minutes that it was acknowledged as written.”

Conflict of interest policy compliance Part VI line 12C

“An individual serving as a board member must disclose any personal or financial interest in contracts or agreements which might lead to or be perceived as leading to a personal gain or profit. If a board member is an employee or independent contractor with an agency where these requirements are met: A. The board member shall promptly disclose his or her interest in the contract to the board. & B. The contract shall be approvved by a vote of not less than two thirds of the members of the board who are present and voting in an open meeting (without the vote of the board member in question). The board member shall be excused from the room prior to the vote.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John H Goodrow Fund
EIN
61-1612913
Address
206 W Maple Street, Mount Pleasant, MI 48858

Signing Officer

Name
Sherman Rowley
Title
Treasurer
Phone
9897730321
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ross Accounting
Address
127 S University Ave, Mount Pleasant, MI 48858
Preparer
Frank W Ross CPA
Phone
9897723243
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Mt Pleasant Area Comm Fndtn receivable 4800Restricted fund prior year 1150Rounding 1total 3651”

List of other expenses Part IX line 24E

“Client Assistance - Household Expenses ($7,456), Client Assistance - Medical Expenses ($1,610), Client Assistance - Transportation ($17,757), Client Assistance - Shelter ($27,815), Client Assistance - Utilities ($23,485),”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is to be reviewed at a board meeting, entered into the minutes that it was acknowledged as written.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An individual serving as a board member must disclose any personal or financial interest in contracts or agreements which might lead to or be perceived as leading to a personal gain or profit. If a board member is an employee or independent contractor with an agency where these requirements are met: A. The board member shall promptly disclose his or her interest in the contract to the board. & B. The contract shall be approvved by a vote of not less than two thirds of the members of the board who are present and voting in an open meeting (without the vote of the board member in question). The board member shall be excused from the room prior to the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mt Pleasant Area Comm Fndtn receivable 4800Restricted fund prior year 1150Rounding 1total 3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client Assistance - Household Expenses ($7,456), Client Assistance - Medical Expenses ($1,610), Client Assistance - Transportation ($17,757), Client Assistance - Shelter ($27,815), Client Assistance - Utilities ($23,485),
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherman Rowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897730321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John H Goodrow Fund
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0611612913
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 W Maple Street
ReturnHeader/Filer/USAddress/CityNm0Mount Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.248.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383254678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 S University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09897723243
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Ross CPA
ReturnHeader/ReturnTs02019-11-14T14:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,150
Liabilities
$0
Net assets
$107,150
Revenue
$92,729
Expenses
$85,188
Net income
$7,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.03$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.93$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.75$0.91$0.17
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.89$0.89$0.00
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.87$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.72$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.69
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.82$0.87$0.05