Civic Intelligence

Goodlett Foundation

990PF • Fiscal year 2010 • EIN 62-1663934

Oct 01, 2009 to Sep 30, 2010 • Filed on May 12, 2011

Organization Profile
1779 Kirby Parkway 1 Suite 22338138
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$90,385

Higher top officer pay than 99% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$4,395,166

No earlier filing loaded for comparison.

Net Assets

$4,394,267

No earlier filing loaded for comparison.

Liabilities

$899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,280

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,395,166Liabilities 2010: $899Net Assets 2010: $4,394,2672010Assets 2011: $4,010,351Liabilities 2011: $0Net Assets 2011: $4,010,3512011Assets 2012: $3,829,318Liabilities 2012: $12012Assets 2013: $3,687,977Liabilities 2013: $12013Assets 2014: $5,356,197Liabilities 2014: $0Net Assets 2014: $5,356,1972014Assets 2015: $5,239,084Liabilities 2015: $30,000Net Assets 2015: $5,209,0842015Assets 2016: $4,978,766Liabilities 2016: $0Net Assets 2016: $4,978,7662016Assets 2017: $4,826,543Liabilities 2017: $0Net Assets 2017: $4,826,5432017Assets 2018: $4,665,920Liabilities 2018: $0Net Assets 2018: $4,665,9202018Assets 2019: $4,597,080Liabilities 2019: $0Net Assets 2019: $4,597,0802019Assets 2020: $4,401,682Liabilities 2020: $0Net Assets 2020: $4,401,6822020Assets 2021: $4,483,924Liabilities 2021: $0Net Assets 2021: $4,483,9242021Assets 2022: $4,699,139Liabilities 2022: $0Net Assets 2022: $4,699,1392022Assets 2023: $4,416,457Liabilities 2023: $0Net Assets 2023: $4,416,4572023Assets 2024: $4,793,509Liabilities 2024: $0Net Assets 2024: $4,793,5092024Assets 2025: $4,462,116Liabilities 2025: $0Net Assets 2025: $4,462,1162025

Highlighted filing

2010

Assets$4,395,166
Liabilities$899
Net Assets$4,394,267
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $139,2802010Expenses 2011: $239,3412011Revenue 2012: $106,731Expenses 2012: $287,764Net Income 2012: -$181,0332012Revenue 2013: $156,596Expenses 2013: $297,935Net Income 2013: -$141,3392013Revenue 2014: $1,973,681Expenses 2014: $305,463Net Income 2014: $1,668,2182014Revenue 2015: $165,039Expenses 2015: $312,150Net Income 2015: -$147,1112015Revenue 2016: $143,233Expenses 2016: $373,551Net Income 2016: -$230,3182016Revenue 2017: $221,203Expenses 2017: $373,426Net Income 2017: -$152,2232017Revenue 2018: $257,227Expenses 2018: $417,850Net Income 2018: -$160,6232018Revenue 2019: $323,116Expenses 2019: $391,956Net Income 2019: -$68,8402019Revenue 2020: $187,279Expenses 2020: $382,677Net Income 2020: -$195,3982020Revenue 2021: $454,394Expenses 2021: $372,152Net Income 2021: $82,2422021Revenue 2022: $670,749Expenses 2022: $455,537Net Income 2022: $215,2122022Revenue 2023: $218,382Expenses 2023: $501,060Net Income 2023: -$282,6782023Revenue 2024: $885,016Expenses 2024: $507,965Net Income 2024: $377,0512024Revenue 2025: $189,226Expenses 2025: $520,619Net Income 2025: -$331,3932025

Highlighted filing

2010

Revenue-
Expenses$139,280
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN S WILLIAMSDirector/TreasurerPT$90,385-$90,385
DAVID A DUNEHEWDirector/PresidentPT$0--
WARNER B RODDADirector/Asst. Sec.-$0--
PAMELA D BLOWDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNOAIDS TASK FORCETO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)NEW ORLEANS, LA, US$2,000
Paid GrantCATHOLIC CHARITIES OF WEST TENNESSEETO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$1,500
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)NEW YORK, NY, US$1,250
Paid GrantLEADERSHIP MEMPHISTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$1,250
Paid GrantYES WE CAN LITERACY ENRICHMENT PROGRAMTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$1,000
Paid GrantSNOWDEN SCHOOLTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$1,000
Paid GrantMARCH OF DIMESTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)WHITE PLAINS, NY, US$500
Filing and Contact Details

Filer

EIN
62-1663934
Raw XML AppendixShowing 400 of 632 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12006-04-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32007-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-07-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272010-04-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282010-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292010-08-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ALLIANCEBER INTL GROWTH A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ALLIANCEBER INTL GROWTH A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ALLIANCEBER INTL GROWTH A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ALLIANCEBER INTL GROWTH A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5ALLIANCEBER INTL GROWTH A
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7ALLIANCEBER INTL GROWTH A
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15EV LARGE CAP VALUE A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16EV LARGE CAP VALUE A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17EV LARGE CAP VALUE A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18EV LARGE CAP VALUE A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19EV LARGE CAP VALUE A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20EV LARGE CAP VALUE A
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25EV LARGE CAP VALUE A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26EV LARGE CAP VALUE A
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28INVESCO S&P 500 INDEX Y
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29INVESCO S&P 500 INDEX Y
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-97517
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04394268
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04491785
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04394267
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0186251
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0186251
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0186251
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IRS990PF/DistributableAmount/TotalTax0861
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0120
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0861
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0988
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03916335
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03799238
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09799
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03789439
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable056989
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0187112
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03742249
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation090385
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHLEEN S WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID A DUNEHEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WARNER B RODDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAMELA D BLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/ASST. SEC.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101779 KIRBY PARKWAY 1 BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111779 KIRBY PARKWAY 1 BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121779 KIRBY PARKWAY 1 BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131779 KIRBY PARKWAY 1 BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,395,166
Liabilities
$899
Net assets
$4,394,267
Revenue
-
Expenses
$139,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.19$0.52$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.89$0.51$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.22$0.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.67$0.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.19$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.32$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.26$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.22$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.14$0.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$0.17$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.97$0.31$1.67
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$0.16$0.30$0.14
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$0.11$0.29$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.24
2010Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.39$0.14