Civic Intelligence

Goodfellow Fund Inc

EIN 82-0405518 • 501(c)3 • Idaho Falls, ID

Profile

PASSTHROUGH CHARITY

333 Northgate MileIdaho Falls, ID 83401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$161,208

Down $23,893 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$161,208

Down $23,893 (-13%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$41,587

Down $66,204 (-61%) from 2015

Expenses

Down

$40,863

Down $67,728 (-62%) from 2015

Net Income

Up

$724

Up $1,524 (+191%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $204,511Net Assets 2012: $204,5112012Assets 2013: $200,015Liabilities 2013: $0Net Assets 2013: $200,0152013Assets 2014: $196,547Liabilities 2014: $0Net Assets 2014: $196,5472014Assets 2015: $185,101Liabilities 2015: $0Net Assets 2015: $185,1012015Assets 2016: $161,208Liabilities 2016: $0Net Assets 2016: $161,2082016

Highlighted filing

2016

Assets$161,208
Liabilities$0
Net Assets$161,208
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $102,336Expenses 2012: $121,217Net Income 2012: -$18,8812012Revenue 2013: $72,786Expenses 2013: $96,771Net Income 2013: -$23,9852013Revenue 2014: $96,892Expenses 2014: $113,507Net Income 2014: -$16,6152014Revenue 2015: $107,791Expenses 2015: $108,591Net Income 2015: -$8002015Revenue 2016: $41,587Expenses 2016: $40,863Net Income 2016: $7242016

Highlighted filing

2016

Revenue$41,587
Expenses$40,863
Net Income$724
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,208
Liabilities
$0
Net assets
$161,208
Revenue
$41,587
Expenses
$40,863
Net income
$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.97$1.14$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.73$0.97$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$1.02$1.21$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$62,427
Mission and Program Overview

Mission

PASSTHROUGH CHARITY

Program Services

DescriptionGrantsExpenses
PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($5,000), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($5,000), THE HAVEN ($24,483), CITY OF REFUGE/IDAHO FALLS RESCUE MISSION ($5,000).$39,483$39,483
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PLOTHOWAc President-$0--
JERRY BRADYAc Vice Pres-$0--
BONNIE HANSENAc Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Goodfellow Fund Inc
EIN
82-0405518
Phone
2085221800
Address
333 NORTHGATE MILE, IDAHO FALLS, ID 83401

Signing Officer

Name
Roger Plothow
Title
Ac President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
J Brian Hill
Phone
2085299276
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: THE HAVEN | Donee's Address: 2480 S. YELLOWSTONE HIGHWAY IDAHO FALLS ID 83402 | Cash Amount Given: $24483”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER PLOTHOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02085221800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 NORTHGATE MILE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08319
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039483
IRS990EZ/GrossReceiptsAmt062427
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER PLOTHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AC PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AC VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AC SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-24617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASSTHROUGH CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($5,000), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($5,000), THE HAVEN ($24,483), CITY OF REFUGE/IDAHO FALLS RESCUE MISSION ($5,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt029159
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040863
IRS990EZ/TotalProgramServiceExpensesAmt039483
IRS990EZ/TotalRevenueAmt041587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt039483
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941156347
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1820305800
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2820297279
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3820428306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt224483
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt35000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1REGIONAL COUNCIL FOR CHRISTIAN MNST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE HAVEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3IDAHO FALLS RESCUE MISSION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE HAVEN | Donee's Address: 2480 S. YELLOWSTONE HIGHWAY IDAHO FALLS ID 83402 | Cash Amount Given: $24483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PLOTHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AC PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODFELLOW FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0820405518
ReturnHeader/Filer/PhoneNum02085221800
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 NORTHGATE MILE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRIAN HILL
ReturnHeader/ReturnTs02016-08-05T07:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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