Civic Intelligence

The Goodell Foundation

990PF • Fiscal year 2020 • EIN 75-2705912

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2021

Organization Profile
12001 N Central Expy Suite 600Dallas, TX 75243

(214) 361-1400

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$260,922

Down $4,295 (-1.6%) from 2019

Net Assets

$260,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$10,189

Up $5,205 (+104%) from 2019

Expenses

Up

$14,484

Up $310 (+2.2%) from 2019

Net Income

Up

-$4,295

Up $4,895 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

Highlighted filing

2020

Assets$260,922
Liabilities$0
Net Assets$260,922
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2020

Revenue$10,189
Expenses$14,484
Net Income-$4,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J GOODELLPresident/Di-$0--
DAVID M ROSENBERGVice Preside-$0--
P MIKE MCCULLOUGHSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Goodell Foundation
EIN
75-2705912
Phone
2143611400
Address
12001 N CENTRAL EXPY SUITE 600, DALLAS, TX 75243

Signing Officer

Name
Susan J Goodell
Title
President/director
Phone
2143611400
Signed
2021-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Ablon and Company Pllc
Address
12001 N CENTRAL EXPY STE 600, DALLAS, TX 75243
Preparer
Alan L Lewis
Phone
2143611400
Raw XML Appendix275 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN J GOODELL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05912
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06088
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012230
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06318
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06088
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0650
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt0134
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J GOODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143611400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOODELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0752705912
ReturnHeader/Filer/PhoneNum02143611400
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 N CENTRAL EXPY SUITE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752689864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABLON AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 N CENTRAL EXPY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02143611400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L LEWIS
ReturnHeader/ReturnTs02021-02-12T10:00:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,922
Liabilities
$0
Net assets
$260,922
Revenue
$10,189
Expenses
$14,484
Net income
-$4,295
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