Civic Intelligence

William Jesse Godwin Foundation Inc.

990PF • Fiscal year 2015 • EIN 75-6036128

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

P O Box 739Whitesboro, TX 76273

(903) 821-2078

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$331,932

Down $6,110 (-1.8%) from 2014

Net Assets

Down

$331,430

Down $6,110 (-1.8%) from 2014

Liabilities

Flat

$502

Flat from 2014

Revenue

Up

$52,879

Up $6,686 (+14%) from 2014

Expenses

Up

$58,977

Up $21,638 (+58%) from 2014

Net Income

Down

-$6,098

Down $14,952 (-169%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$331,932
Liabilities$502
Net Assets$331,430

Operations Trend

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

2015

Revenue$52,879
Expenses$58,977
Net Income-$6,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BRYANPresidentPT$6,000-$6,000
BONNIE PATTERSONSecretaryPT$2,400-$2,400
CARY BRYANV.Pres/Trustee-$0--
RONALD RANEYTrustee-$0--
RICKY PATTERSONTrustee-$0--
PHIL HARRISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William Jesse Godwin Foundation
EIN
75-6036128
Phone
9038212078
Address
P O BOX 739, WHITESBORO, TX 76273

Signing Officer

Name
Gene Bryan
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
Raw XML Appendix349 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SENIOR STUDENT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ACADEMIC SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ACADEMIC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TOYS FOR TOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BODY CAMERAS & BULLET PROOF VEST FOR POLICE OFFICERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BUILD PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLLINSVILLE ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VARIOUS TEXAS UNIVERSITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GRAYSON COUNTY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WHITESBORO VOL FIRE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CITY OF TIOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5RED RIVER SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6COLLINSVILLE PARKS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 49
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26101 GRAYSON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4600 E MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51215 CR 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WHITESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TIOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WHITESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COLLINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676233
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046954
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027427
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027427
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0177163
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056879
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046954
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046954
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204590
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0157636
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GODWIN FOUNDATION TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0LANDMARK BANK/2820 W FM 120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051787
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRUSTEE LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31642
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0683
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM JESSE GODWIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0756036128
ReturnHeader/Filer/PhoneNum09038212078
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 739
ReturnHeader/Filer/USAddress/CityNm0WHITESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02016-05-02T13:26:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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