Civic Intelligence

William Jesse Godwin Foundation Inc.

990PF • Fiscal year 2011 • EIN 75-6036128

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
P O Box 73976273
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • <$500k 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

96th percentile

$6,000

Higher top officer pay than 96% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$322,335

No earlier filing loaded for comparison.

Net Assets

$321,876

No earlier filing loaded for comparison.

Liabilities

$459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$68,505

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $322,335Liabilities 2011: $459Net Assets 2011: $321,8762011Assets 2012: $336,586Liabilities 2012: $460Net Assets 2012: $336,1262012Assets 2013: $331,202Liabilities 2013: $2,501Net Assets 2013: $328,7012013Assets 2014: $338,042Liabilities 2014: $502Net Assets 2014: $337,5402014Assets 2015: $331,932Liabilities 2015: $502Net Assets 2015: $331,4302015Assets 2016: $349,111Liabilities 2016: $501Net Assets 2016: $348,6102016Assets 2017: $338,619Liabilities 2017: $502Net Assets 2017: $338,1172017Assets 2018: $354,416Liabilities 2018: $501Net Assets 2018: $353,9152018Assets 2019: $350,893Liabilities 2019: $501Net Assets 2019: $350,3922019Assets 2020: $355,777Liabilities 2020: $501Net Assets 2020: $355,2762020Assets 2021: $387,790Liabilities 2021: $501Net Assets 2021: $387,2892021Assets 2022: $455,415Liabilities 2022: $847Net Assets 2022: $454,5682022Assets 2023: $487,799Liabilities 2023: $847Net Assets 2023: $486,9522023Assets 2024: $515,489Liabilities 2024: $847Net Assets 2024: $514,6422024

Highlighted filing

2011

Assets$322,335
Liabilities$459
Net Assets$321,876
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $68,5052011Expenses 2012: $27,1632012Revenue 2013: $36,860Expenses 2013: $44,263Net Income 2013: -$7,4032013Revenue 2014: $46,193Expenses 2014: $37,339Net Income 2014: $8,8542014Revenue 2015: $52,879Expenses 2015: $58,977Net Income 2015: -$6,0982015Revenue 2016: $45,991Expenses 2016: $28,800Net Income 2016: $17,1912016Revenue 2017: $50,103Expenses 2017: $60,586Net Income 2017: -$10,4832017Revenue 2018: $57,992Expenses 2018: $42,179Net Income 2018: $15,8132018Revenue 2019: $63,281Expenses 2019: $66,785Net Income 2019: -$3,5042019Revenue 2020: $55,219Expenses 2020: $50,306Net Income 2020: $4,9132020Revenue 2021: $67,847Expenses 2021: $35,788Net Income 2021: $32,0592021Revenue 2022: $106,243Expenses 2022: $38,685Net Income 2022: $67,5582022Revenue 2023: $67,826Expenses 2023: $34,610Net Income 2023: $33,2162023Revenue 2024: $76,973Expenses 2024: $49,110Net Income 2024: $27,8632024

Highlighted filing

2011

Revenue-
Expenses$68,505
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BRYANPresidentFT$6,000-$6,000
BONNIE PATTERSONSecretaryPT$2,400-$2,400
LARRY SQUIRESTrustee-$0--
RICKY PATTERSONTrustee-$0--
RONALD RANEYTrustee-$0--
CARY BRYANV.Pres/Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PUBLIC LIBRARY SUPPORTPUBLICWHITESBORO, TX, US$32,379
Paid Grant-ACADEMIC SCHOLARSHIPSPUBLICUNIVERSITY, TX, US$12,000
Paid Grant-ACADEMIC SCHOLARSHIPPUBLICDENISON, TX, US$4,000
Paid Grant-BENEVOLENCEPUBLICWHITESBORO, TX, US$2,500
Paid Grant-OPERATIONSPUBLICWHITESBORO, TX, US$2,000
Paid Grant-ACADEMIC SCHOLARSHIPPUBLICDURANT, OK, US$2,000
Paid Grant-FOOD BANKPUBLICWHITESBORO, TX, US$1,000
Paid Grant-SENIOR STUDENT ACTIVITIESPUBLICCOLLINSVILLE, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-6036128
Raw XML Appendix353 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation56000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY SQUIRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICKY PATTERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RONALD RANEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BONNIE PATTERSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GENE BRYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4V.PRES/TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 739
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WHITESBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WHITESBORO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076273
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0IN ORDER TO SAFEGUARD ASSETS, THEY WERE INVESTED AT MARKET RATES IN LOCAL FINANCIAL INSTITUTIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09035646695
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER TO REQUEST FUNDS. INCLUDE PROOF OF NON-PROFIT STATUS OR NAME OF GOVERNMENTAL ENTITY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM JESS GODWIN FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09035646695
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ACADEMIC SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ACADEMIC SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SENIOR STUDENT ACTIVITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WHITESBORO VOL FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SOUTHEASTERN OKLAHOMA STATE UNIVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CITY OF WHITESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GRAYSON COUNTY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6VARIOUS TEXAS UNIVERSITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7COLLINSVILLE ISD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10201 S UNION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121405 N FOURTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146101 GRAYSON DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15129 CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 49
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WHITESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WHITESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DURANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WHITESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WHITESBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7COLLINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076273
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176273
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode274701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376273
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode576273
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode670000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode776233
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear056879
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027427
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022930
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507262
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507262
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0139986
IRS990PF/UndistributedIncome/ExcessFromCurrentYear056879
IRS990PF/UndistributedIncome/ExcessFromYear1027427
IRS990PF/UndistributedIncome/ExcessFromYear2022930
IRS990PF/UndistributedIncome/ExcessFromYear3019500
IRS990PF/UndistributedIncome/ExcessFromYear4013250
IRS990PF/UndistributedIncome/QualifyingDistributions056879
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus056879
IRS990PF/UndistributedIncome/TotalCorpus0147248
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover090369
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040744
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10LANDMARK BANK/2820 W FM 120
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DENISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075020
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GODWIN FOUNDATION TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount039
OtherDecreasesSchedule/OtherDecreases/Description0PY FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0TRUSTEE LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2ADVERTISING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01683
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks216
TaxesSchedule/Taxes/Amount0707
TaxesSchedule/Taxes/Category0PAYROLL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756036128
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM JESSE GODWIN FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09035646695
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 739
ReturnHeader/Filer/USAddress/City0WHITESBORO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076273
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0GENE BRYAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schalk & Smith PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 E California
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762411194
ReturnHeader/Preparer/Name0CYNTHIA MUNOZ
ReturnHeader/Preparer/Phone09406653702
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T12:26:27-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,335
Liabilities
$459
Net assets
$321,876
Revenue
-
Expenses
$68,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.15$0.77$0.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.68$0.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$1.06$0.39$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.68$0.36$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.63$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.54$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.50$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$0.46$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.38$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$0.37$0.44$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.27
2011Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.69