Civic Intelligence

The Goodell Foundation

EIN 75-2705912 • Dallas, TX

12001 N Central Expressway 600Dallas, TX 75243
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

15th percentile

-60%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-22%

Faster revenue growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$233,231

Down $5,816 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$233,231

Down $5,816 (-2.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$9,759

Down $2,743 (-22%) from 2023

Expenses

Up

$15,575

Up $2,229 (+17%) from 2023

Net Income

Down

-$5,816

Down $4,972 (-589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $315,036Liabilities 2011: $02011Assets 2012: $308,293Liabilities 2012: $02012Assets 2013: $301,442Liabilities 2013: $02013Assets 2014: $298,006Liabilities 2014: $02014Assets 2015: $276,478Liabilities 2015: $02015Assets 2019: $265,217Liabilities 2019: $02019Assets 2020: $260,922Liabilities 2020: $0Net Assets 2020: $260,9222020Assets 2021: $252,121Liabilities 2021: $0Net Assets 2021: $252,1212021Assets 2022: $239,891Liabilities 2022: $0Net Assets 2022: $239,8912022Assets 2023: $239,047Liabilities 2023: $0Net Assets 2023: $239,0472023Assets 2024: $233,231Liabilities 2024: $0Net Assets 2024: $233,2312024

Latest loaded filing

2024

Assets$233,231
Liabilities$0
Net Assets$233,231
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$0-$20K-$40KRevenue 2011: $13,561Expenses 2011: $18,758Net Income 2011: -$5,1972011Revenue 2012: $11,779Expenses 2012: $18,424Net Income 2012: -$6,6452012Revenue 2013: $12,046Expenses 2013: $18,981Net Income 2013: -$6,9352013Revenue 2014: $15,613Expenses 2014: $19,131Net Income 2014: -$3,5182014Revenue 2015: -$3,479Expenses 2015: $18,049Net Income 2015: -$21,5282015Revenue 2019: $4,984Expenses 2019: $14,174Net Income 2019: -$9,1902019Revenue 2020: $10,189Expenses 2020: $14,484Net Income 2020: -$4,2952020Revenue 2021: $5,299Expenses 2021: $14,100Net Income 2021: -$8,8012021Revenue 2022: $4,940Expenses 2022: $17,170Net Income 2022: -$12,2302022Revenue 2023: $12,502Expenses 2023: $13,346Net Income 2023: -$8442023Revenue 2024: $9,759Expenses 2024: $15,575Net Income 2024: -$5,8162024

Latest loaded filing

2024

Revenue$9,759
Expenses$15,575
Net Income-$5,816
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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.$2.33$0.00$2.33$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.05$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.05$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.10$0.14$0.04
2019Summary only. Only limited summary data is available for this year.$2.65$0.00$0.05$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$0.03$0.18$0.22
2014Summary only. Only limited summary data is available for this year.$2.98$0.00$0.16$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$0.12$0.19$0.07
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$0.12$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$0.14$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan J GoodellPresident-$0--
Clint ShouseVice President-$0--
David M RosenbergTreasurer/Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Educational Support-Dallas, TX, US$8,000
Paid Grant-Religious Outreach-Weston, CT, US$3,000
Filing and Contact Details

Filer

Filer Name
The Goodell Foundation
EIN
75-2705912
Phone
2143611400
Address
12001 N Central Expressway 600, Dallas, TX 75243

Signing Officer

Name
Susan J Goodell
Title
President
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Mays & Associates PLLC
Address
12001 North Central Expressway Suit, Dallas, TX 75243
Preparer
Everett S Tenney
Phone
2143611400
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012320
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07263
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05943
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01971
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01971
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt073
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan J Goodell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Goodell Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0752705912
ReturnHeader/Filer/PhoneNum02143611400
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 N Central Expressway 600
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463680200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mays & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 North Central Expressway Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02143611400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Everett S Tenney
ReturnHeader/ReturnTs02026-03-10T07:59:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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