Civic Intelligence

The Foundation for the Higher Good

990EZ • Fiscal year 2016 • EIN 74-3104767

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
101 Corporate Lake DrColumbia, MO 65203

(573) 777-7770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,853

Up $3,256 (+204%) from 2015

Net Assets

Up

$4,853

Up $3,256 (+204%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$70,358

Down $216,676 (-75%) from 2015

Expenses

Down

$67,102

Down $219,335 (-77%) from 2015

Net Income

Up

$3,256

Up $2,659 (+445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $1,597Liabilities 2015: $0Net Assets 2015: $1,5972015Assets 2016: $4,853Net Assets 2016: $4,8532016Assets 2017: $3,847Net Assets 2017: $3,8472017Assets 2018: $50,947Net Assets 2018: $50,9472018Assets 2019: $89,566Liabilities 2019: $0Net Assets 2019: $89,5662019Assets 2020: $125,983Liabilities 2020: $0Net Assets 2020: $125,9832020Assets 2021: $259,088Liabilities 2021: $0Net Assets 2021: $259,0882021Assets 2022: $238,670Liabilities 2022: $0Net Assets 2022: $238,6702022Assets 2023: $208,872Liabilities 2023: $0Net Assets 2023: $208,8722023Assets 2024: $1,704,480Liabilities 2024: $0Net Assets 2024: $1,704,4802024

Highlighted filing

2016

Assets$4,853
Liabilities-
Net Assets$4,853
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $25,500Expenses 2014: $24,500Net Income 2014: $1,0002014Revenue 2015: $287,034Expenses 2015: $286,437Net Income 2015: $5972015Revenue 2016: $70,358Expenses 2016: $67,102Net Income 2016: $3,2562016Revenue 2017: $69,421Expenses 2017: $70,427Net Income 2017: -$1,0062017Revenue 2018: $147,890Expenses 2018: $100,790Net Income 2018: $47,1002018Revenue 2019: $468,582Expenses 2019: $429,963Net Income 2019: $38,6192019Revenue 2020: $570,451Expenses 2020: $534,034Net Income 2020: $36,4172020Revenue 2021: $730,144Expenses 2021: $597,039Net Income 2021: $133,1052021Revenue 2022: $935,506Expenses 2022: $955,924Net Income 2022: -$20,4182022Revenue 2023: $842,531Expenses 2023: $872,329Net Income 2023: -$29,7982023Revenue 2024: $2,388,875Expenses 2024: $893,267Net Income 2024: $1,495,6082024

Highlighted filing

2016

Revenue$70,358
Expenses$67,102
Net Income$3,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,358
Mission and Program Overview

Mission

As a nonprofit organization in our community, we are dedicated to uniting compassionate people with compelling causes, and promoting the health and wellbeing of children and families around the world.

Program Services

DescriptionGrantsExpenses
The Guatemala Service Project is a program service with many aspects of service. Our organization has built and remodeled homes, a medical clinic, schools, and churches. We serve the communities by volunteering in the clinic and schools. Food and manpower were provided for the feeding programs to the poor communities. Assistance to the people in need was provided in the form of job opportunities, education assistance, and equipment. Our literacy outreach program and the humanitarian aid, from chicken coups to computers, has impacted the lives of the Mayan communities for generations to come.$44,193-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WorstellChairmanPT$0--
David DinglerSecretaryPT$0--
Chris WoodsonDirectorPT$0--
Ron SmithTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for the Higher Good
EIN
74-3104767
Phone
5737777770
Address
101 CORPORATE LAKE DR, COLUMBIA, MO 65203

Signing Officer

Name
Charles Worstell
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Gail Barnes
Phone
5738741040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5893”

Other Expenses.1002

“Office Expenses $932”

Other Expenses.1003

“Information Technology $714”

Other Expenses.1005

“Travel $33989”

Other Expenses.1012

“Insurance $163”

Other Expenses.1

“Meetings Expense $898”

Other Expenses.2

“Supplies $780”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt067102
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09550
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IRS990ScheduleA/TotalSupportAmt0293651
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $33989
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Worstell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR THE HIGHER GOOD
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0743104767
ReturnHeader/Filer/PhoneNum05737777770
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CORPORATE LAKE DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
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ReturnHeader/Filer/USAddress/ZIPCd065203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Barnes
ReturnHeader/ReturnTs02017-05-09T12:13:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,853
Liabilities
-
Net assets
$4,853
Revenue
$70,358
Expenses
$67,102
Net income
$3,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.39$0.89$1.50
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.94$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.02$0.00