Civic Intelligence

Goodfellow Fund Inc

990EZ • Fiscal year 2012 • EIN 82-0405518

Feb 01, 2011 to Jan 31, 2012 • Filed on Jul 09, 2012

Organization ProfileN/A
333 Northgate Mile83401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$204,511

No earlier filing loaded for comparison.

Net Assets

$204,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$102,336

No earlier filing loaded for comparison.

Expenses

$121,217

No earlier filing loaded for comparison.

Net Income

-$18,881

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.

$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

2012

Assets$204,511
Liabilities-
Net Assets$204,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$102,336
Expenses$121,217
Net Income-$18,881
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jul 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PASSTHROUGH CHARITY

Filing and Contact Details

Filer

EIN
82-0405518
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0230566
IRS990EZ/CashSavingsAndInvestments/EOY0204511
IRS990EZ/ContributionsGiftsGrantsEtc094812
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses027417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18881
IRS990EZ/FeesAndOthPymtToIndContractors01405
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02482
IRS990EZ/GrantsAndSimilarAmountsPaid0119812
IRS990EZ/GrossAmountFromSaleOfAssets029899
IRS990EZ/GrossReceipts0129753
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230566
IRS990EZ/NetAssetsOrFundBalancesBOY0230566
IRS990EZ/NetAssetsOrFundBalances/EOY0204511
IRS990EZ/NetAssetsOrFundBalancesEOY0204511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10333 NORTHGATE MILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11333 NORTHGATE MILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12333 NORTHGATE MILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IDAHO FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER PLOTHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0AC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AC VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AC PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-7174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PASSTHROUGH CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($44,812), F.A.I.T.H. ($20,000), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($30,000). ALSO MADE CONTRIBUTIONS TO THE FOLLOWING CHARITABLE ORGANIZATIONS FROM INVESTMENTS: HAVEN ($7,000), DOMESTIC VIOLENCE & SEXUAL ASSAULT CENTER ($7,000), SHEPHERD'S INN ($2,000), HELP, INC. ($5,000), IDAHO FALLS COMMUNITY OUTREACH CENTER ($2,000), FREE-MEDS ($2,000)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119812
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119812
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 NORTHGATE MILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083401
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE HANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085221800
IRS990EZ/TotalAssets/BOY0230566
IRS990EZ/TotalAssets/EOY0204511
IRS990EZ/TotalExpenses0121217
IRS990EZ/TotalProgramServiceExpenses0119812
IRS990EZ/TotalRevenue0102336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts094812
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/Amount130000
IRS990ScheduleA/SupportedOrgInformation/Amount244812
IRS990ScheduleA/SupportedOrgInformation/EIN0943142060
IRS990ScheduleA/SupportedOrgInformation/EIN1820305800
IRS990ScheduleA/SupportedOrgInformation/EIN2941156347
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAMILY ASSISTANCE IN TRANS HOUSING
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11REGIONAL COUNCIL FOR CHRISTIAN MNST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization111A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization211A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED LOSS ON INVESTMENTS CARRIED AT FAIR MARKET VALUE $7174
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: DOMESTIC VIOLENCE & SEXUAL ASSAULT CNTR IDAHO FALLS, ID 83402 | Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: THE HAVEN | Donee's Address: 357 CONSTITUTION WAY IDAHO FALLS, ID 83402 | Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: FAMILY ASSISTANCE IN TRANS HSG | Donee's Address: PO BOX 255, 737 CLEVELAND AP 1 IDAHO FALLS, ID 83403 | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: REG COUNCIL FOR CHRISTIAN MSTY | Donee's Address: PO BOX 2236 IDAHO FALLS, ID 83403 | Cash Amount Given: $30000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: SALVATION ARMY | Donee's Address: PO BOX 1584, 605 N BOULEVARD IDAHO FALLS, ID 83402 | Cash Amount Given: $44812
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820405518
ReturnHeader/Filer/Name/BusinessNameLine10GOODFELLOW FUND INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone02085221800
ReturnHeader/Filer/USAddress/AddressLine10333 NORTHGATE MILE
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0ROGER PLOTHOW
ReturnHeader/Officer/Title0AC PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 S Woodruff Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083401
ReturnHeader/Preparer/Name0BRADFORD A CANNON
ReturnHeader/Preparer/Phone02085299276
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T12:26:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,511
Liabilities
-
Net assets
$204,511
Revenue
$102,336
Expenses
$121,217
Net income
-$18,881
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