Civic Intelligence

Goodlett Foundation

990PF • Fiscal year 2011 • EIN 62-1663934

Oct 01, 2010 to Sep 30, 2011 • Filed on May 07, 2012

1779 Kirby Parkway 1 Suite 22338138
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$87,500

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,010,351

Down $384,815 (-8.8%) from 2010

Net Assets

Down

$4,010,351

Down $383,916 (-8.7%) from 2010

Liabilities

Down

$0

Down $899 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,341

Up $100,061 (+72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$4,010,351
Liabilities$0
Net Assets$4,010,351

Operations Trend

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

2011

Revenue-
Expenses$239,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN S WILLIAMSDirector/TreasurerPT$87,500-$87,500
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 GrantLEBONHEUR CHILDREN'S MEDICALTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$20,000
Paid GrantMIFATO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$15,000
Paid GrantRONALD MCDONALD HOUSETO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$15,000
Paid GrantMEMPHIS FOOD BANKTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$15,000
Paid GrantYOUTH VILLAGESTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$10,000
Paid GrantHUMANE SOCIETYTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$10,000
Paid GrantMETHODIST HEALTHCARE FOUNDATIONTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$10,000
Paid GrantCHILD ADVOCACY CENTERTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$5,500
Paid GrantCRISIS CENTERTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$5,000
Paid GrantST JUDE CHILDREN'S HOSPITALTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$5,000
Paid GrantFIRST BOOKTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)WASHINGTON, DC, US$2,000
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$750
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)NEW YORK, NY, US$500
Paid GrantFACING HISTORY AND OURSELVESTO FURTHER CHARITY'S EXEMPT PURPOSE501 (C)(3)MEMPHIS, TN, US$400
Filing and Contact Details

Filer

EIN
62-1663934
Raw XML AppendixShowing 400 of 487 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03656613
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORP. STOCKS/MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount053606
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01999-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11999-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21999-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired31997-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0INTEL CORP 965 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1INTEL CORP 5,295 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2INTEL CORP 4,799 SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MSDW S&P 500 INDEX D 1,934.985 SHARES
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121779 KIRBY PARKWAY 1 BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131779 KIRBY PARKWAY 1 BOX 223
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13TO FURTHER CHARITY'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO FURTHER CHARITY'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SNOWDEN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FACING HISTORY AND OURSELVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FIRST BOOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MIFA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MEMPHIS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19YOUTH VILLAGES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CHILD ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112ST JUDE CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113METHODIST HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114LEBONHEUR CHILDREN'S MEDICAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121870 NORTH PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13650 EAST PARKWAY SOUTH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MEMPHIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MEMPHIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14MEMPHIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110163
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520004

Document Assets

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Filings

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