Civic Intelligence

Provide a Greg R and Katharine P Goodman Foundation

990PF • Fiscal year 2017 • EIN 81-4541523

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

545 North Cambridge WaySalt Lake City, UT 84103

(801) 699-8300

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$4,766

No earlier filing loaded for comparison.

Net Assets

$4,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,266

No earlier filing loaded for comparison.

Expenses

$500

No earlier filing loaded for comparison.

Net Income

$4,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2017: $4,766Liabilities 2017: $0Net Assets 2017: $4,7662017Assets 2018: $4,266Liabilities 2018: $0Net Assets 2018: $4,2662018Assets 2019: $3,918Liabilities 2019: $1Net Assets 2019: $3,9182019Assets 2020: $8,036Liabilities 2020: $1Net Assets 2020: $8,0362020Assets 2021: $7,161Liabilities 2021: $1Net Assets 2021: $7,1612021Assets 2022: $6,761Liabilities 2022: $1Net Assets 2022: $6,7612022Assets 2023: $5,011Liabilities 2023: $1Net Assets 2023: $5,0112023Assets 2024: $3,972Liabilities 2024: $0Net Assets 2024: $3,9722024

Highlighted filing

2017

Assets$4,766
Liabilities$0
Net Assets$4,766

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,266Expenses 2017: $500Net Income 2017: $4,7662017Revenue 2018: $0Expenses 2018: $500Net Income 2018: -$5002018Revenue 2019: $2Expenses 2019: $350Net Income 2019: -$3482019Revenue 2020: $4,918Expenses 2020: $800Net Income 2020: $4,1182020Revenue 2021: $1Expenses 2021: $875Net Income 2021: -$8742021Revenue 2022: $1Expenses 2022: $400Net Income 2022: -$3992022Revenue 2023: $1Expenses 2023: $1,250Net Income 2023: -$1,2492023Revenue 2024: $11Expenses 2024: $1,050Net Income 2024: -$1,0392024

Highlighted filing

2017

Revenue$5,266
Expenses$500
Net Income$4,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG R GOODMANVice Preside-$0--
KATHARINE P GOODMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Provide a Greg R and Katharine P
EIN
81-4541523
Phone
8016998300
Address
545 NORTH CAMBRIDGE WAY, SALT LAKE CITY, UT 84103

Signing Officer

Name
Katharine P Goodman
Title
President
Phone
8015996600
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Terry Price & Wunderli LLC
Address
7370 S CREEK RD 102, SANDY, UT 84093-6162
Preparer
Fred T Wunderli Iii
Phone
8012728990
Raw XML Appendix186 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/TitleTxt0VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHARINE P GOODMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08016998300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTERMOUNTAIN RESEARCH &
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05121 S COTTONWOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MURRAY
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREG GOODMAN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHARINE P GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015996600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDE A GREG R AND KATHARINE P
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOODMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0814541523
ReturnHeader/Filer/PhoneNum08016998300
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 NORTH CAMBRIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0584E5E4B2C63443A44434B89129ABD740A63C7BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0584E5E4B2C63443A44434B89129ABD740A63C7BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.182.45
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202097679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY PRICE & WUNDERLI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 S CREEK RD 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840936162
ReturnHeader/PreparerPersonGrp/PhoneNum08012728990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED T WUNDERLI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-07T17:19:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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