Civic Intelligence

The Goodell Foundation

990PF • Fiscal year 2022 • EIN 75-2705912

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-248%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$239,891

Down $12,230 (-4.9%) from 2021

Net Assets

Down

$239,891

Down $12,230 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$4,940

Down $359 (-6.8%) from 2021

Expenses

Up

$17,170

Up $3,070 (+22%) from 2021

Net Income

Down

-$12,230

Down $3,429 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$239,891
Liabilities$0
Net Assets$239,891
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$4,940
Expenses$17,170
Net Income-$12,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJESUIT COLLEGE PREP SCHOOEDUCATIONALEDUCATIONALDALLAS, TX, US$10,000
Paid GrantNORFIELD CHURCHRELIGIOUS OUTREACHRELIGIOUS FOWESTON, CT, US$4,000
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
David M Rosenberg
Title
Vice President/direc
Phone
2143611400
Signed
2023-06-13
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 Appendix245 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm120,000 LEHMAN BROS 5.5% NOTES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm240.000 CD BMW BK
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm340.000 CD BMW BK
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038155
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0194428
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03489
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN J GOODELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID M ROSENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2P MIKE MCCULLOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt014000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS OUTREACH
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt047
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02143611400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOODELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0752705912
ReturnHeader/Filer/PhoneNum02143611400
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L LEWIS
ReturnHeader/ReturnTs02023-09-01T13:49:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,891
Liabilities
$0
Net assets
$239,891
Revenue
$4,940
Expenses
$17,170
Net income
-$12,230
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