Goodfellow Fund Inc

990EZ • Fiscal year 2013 • EIN 82-0405518

Feb 01, 2012 to Jan 31, 2013 • Filed on Oct 09, 2013

Organization Profile N/A

333 Northgate MileIdaho Falls, ID 83401

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$200,015

Down $4,496 (-2.2%) from 2012

Net Assets

Down

$200,015

Down $4,496 (-2.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

Down

$72,786

Down $29,550 (-29%) from 2012

Expenses

Down

$96,771

Down $24,446 (-20%) from 2012

Net Income

Down

-$23,985

Down $5,104 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$200,015

Liabilities$0

Net Assets$200,015

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$72,786

Expenses$96,771

Net Income-$23,985

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: Oct 9, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

PASSTHROUGH CHARITY

Filing and Contact Details

Filer

EIN: 82-0405518

Raw XML Appendix145 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	204511
IRS990EZ/CashSavingsAndInvestments/EOY	0	200015
IRS990EZ/ContributionsGiftsGrantsEtc	0	70704
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	54036
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-23985
IRS990EZ/FeesAndOthPymtToIndContractors	0	1064
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-1802
IRS990EZ/GrantsAndSimilarAmountsPaid	0	95707
IRS990EZ/GrossAmountFromSaleOfAssets	0	52234
IRS990EZ/GrossReceipts	0	126822
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3884
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	204511
IRS990EZ/NetAssetsOrFundBalancesBOY	0	204511
IRS990EZ/NetAssetsOrFundBalances/EOY	0	200015
IRS990EZ/NetAssetsOrFundBalancesEOY	0	200015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BONNIE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JERRY BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROGER PLOTHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	AC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	AC VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	AC PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	19489
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PASSTHROUGH CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($35,000), F.A.I.T.H. ($15,707), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($20,000). ALSO MADE CONTRIBUTIONS TO THE FOLLOWING CHARITABLE ORGANIZATIONS FROM INVESTMENTS: ASHTON MEMORIAL ($5,000), DOMESTIC VIOLENCE & SEXUAL ASSAULT CENTER ($10,000), SHEPHERD'S INN ($2,000), CLUB, INC. ($2,000), ST. VINCENT'S DE PAUL ($3,000), FREE-MEDS ($2,000, NORTH FREMONT FOOD PANTRY ($1,000).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	95707
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	95707
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	333 NORTHGATE MILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	IDAHO FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BONNIE HANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2085221800
IRS990EZ/TotalAssets/BOY	0	204511
IRS990EZ/TotalAssets/EOY	0	200015
IRS990EZ/TotalExpenses	0	96771
IRS990EZ/TotalProgramServiceExpenses	0	95707
IRS990EZ/TotalRevenue	0	72786
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	70707
IRS990ScheduleA/SupportedOrgInformation/Amount	0	15707
IRS990ScheduleA/SupportedOrgInformation/Amount	1	20000
IRS990ScheduleA/SupportedOrgInformation/Amount	2	35000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	943142060
IRS990ScheduleA/SupportedOrgInformation/EIN	1	820305800
IRS990ScheduleA/SupportedOrgInformation/EIN	2	941156347
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	1	false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	2	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	FAMILY ASSISTANCE IN TRANS HOUSING
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	REGIONAL COUNCIL FOR CHRISTIAN MNST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	2	SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	1	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	2	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	1	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	2	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	11A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	11A
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	2	11A
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	\| Donee's Name: DOMESTIC VIOLENCE & SEXUAL ASSAULT CNTR IDAHO FALLS, ID 83402 \| Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation	1	\| 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: $15707
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| Donee's Name: REG COUNCIL FOR CHRISTIAN MSTY \| Donee's Address: PO BOX 2236 IDAHO FALLS, ID 83403 \| Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Explanation	3	\| Donee's Name: SALVATION ARMY \| Donee's Address: PO BOX 1584, 605 N BOULEVARD IDAHO FALLS, ID 83402 \| Cash Amount Given: $35000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	820405518
ReturnHeader/Filer/Name/BusinessNameLine1	0	GOODFELLOW FUND INC
ReturnHeader/Filer/NameControl	0	GOOD
ReturnHeader/Filer/Phone	0	2085221800
ReturnHeader/Filer/USAddress/AddressLine1	0	333 NORTHGATE MILE
ReturnHeader/Filer/USAddress/City	0	IDAHO FALLS
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-09
ReturnHeader/Officer/Name	0	ROGER PLOTHOW
ReturnHeader/Officer/Title	0	AC PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	725 S Woodruff Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Idaho Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83401
ReturnHeader/Preparer/Name	0	BRADFORD A CANNON
ReturnHeader/Preparer/Phone	0	2085299276
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-02-01
ReturnHeader/TaxPeriodEndDate	0	2013-01-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T09:52:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $200,015
Liabilities: $0
Net assets: $200,015
Revenue: $72,786
Expenses: $96,771
Net income: -$23,985

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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