Civic Intelligence

Goodfellow Fund Inc

990EZ • Fiscal year 2014 • EIN 82-0405518

Feb 01, 2013 to Jan 31, 2014 • Filed on Mar 13, 2014

Organization ProfileN/A
333 Northgate MileIdaho Falls, ID 83401

(208) 522-1800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$196,547

Down $3,468 (-1.7%) from 2013

Net Assets

Down

$196,547

Down $3,468 (-1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$96,892

Up $24,106 (+33%) from 2013

Expenses

Up

$113,507

Up $16,736 (+17%) from 2013

Net Income

Up

-$16,615

Up $7,370 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$196,547
Liabilities$0
Net Assets$196,547
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$96,892
Expenses$113,507
Net Income-$16,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$96,892
Mission and Program Overview

Mission

PASSTHROUGH CHARITY

Program Services

DescriptionGrantsExpenses
PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($5,000), F.A.I.T.H. ($5,000), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($20,000), THE HAVEN ($30,000), CITY OF REFUGE/IDAHO FALLS RESCUE MISSION ($27,432). ALSO MADE CONTRIBUTIONS TO THE FOLLOWING CHARITABLE ORGANIZATIONS FROM INVESTMENTS: GUSTAFSON HOUSE ($5,000), DOMESTIC VIOLENCE & SEXUAL ASSAULT CENTER ($7,000), SHEPHERD'S INN ($2,000), IDAHO FALLS AREA HUMANITARIAN CENTER ($5,000), ST. VINCENT'S DE PAUL ($2,000), FREE-MEDS ($2,000), COMMUNITY OUTREACH CENTER ($2,000).$112,432$112,432
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
82-0405518
Phone
2085221800

Signing Officer

Name
Roger Plothow
Title
Ac President
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
J Brian Hill
Phone
2085299276
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: REG COUNCIL FOR CHRISTIAN MSTY | Donee's Address: PO BOX 2236 IDAHO FALLS, ID 83403 | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: DOMESTIC VIOLENCE & SEXUAL ASSAULT CNTR IDAHO FALLS, ID 83402 | Cash Amount Given: $7000”

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: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: CITY OF REFUGE | Donee's Address: 840 PARK AVENUE IDAHO FALLS, ID 83402 | Cash Amount Given: $27432”

Raw XML Appendix155 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/PersonNm0BONNIE HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02085221800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 NORTHGATE MILE
IRS990EZ/BooksInCareOfDetail/USAddress/City0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02985
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112432
IRS990EZ/GrossReceiptsAmt096892
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196547
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/OtherChangesInNetAssetsAmt013147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASSTHROUGH CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($5,000), F.A.I.T.H. ($5,000), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($20,000), THE HAVEN ($30,000), CITY OF REFUGE/IDAHO FALLS RESCUE MISSION ($27,432). ALSO MADE CONTRIBUTIONS TO THE FOLLOWING CHARITABLE ORGANIZATIONS FROM INVESTMENTS: GUSTAFSON HOUSE ($5,000), DOMESTIC VIOLENCE & SEXUAL ASSAULT CENTER ($7,000), SHEPHERD'S INN ($2,000), IDAHO FALLS AREA HUMANITARIAN CENTER ($5,000), ST. VINCENT'S DE PAUL ($2,000), FREE-MEDS ($2,000), COMMUNITY OUTREACH CENTER ($2,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113507
IRS990EZ/TotalProgramServiceExpensesAmt0112432
IRS990EZ/TotalRevenueAmt096892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941156347
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1820305800
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2943142060
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3820297279
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4820428306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc211A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc311A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc411A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt427432
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11REGIONAL COUNCIL FOR CHRISTIAN MNST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12FAMILY ASSISTANCE IN TRANS HOUSING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13THE HAVEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14CITY OF REFUGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt087432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: REG COUNCIL FOR CHRISTIAN MSTY | Donee's Address: PO BOX 2236 IDAHO FALLS, ID 83403 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DOMESTIC VIOLENCE & SEXUAL ASSAULT CNTR IDAHO FALLS, ID 83402 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: THE HAVEN | Donee's Address: 2480 S. YELLOWSTONE HIGHWAY IDAHO FALLS, ID 83402 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: CITY OF REFUGE | Donee's Address: 840 PARK AVENUE IDAHO FALLS, ID 83402 | Cash Amount Given: $27432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PLOTHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AC PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODFELLOW FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0820405518
ReturnHeader/Filer/PhoneNum02085221800
ReturnHeader/Filer/USAddress/AddressLine10333 NORTHGATE MILE
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRIAN HILL
ReturnHeader/ReturnTs02014-03-13T11:20:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,547
Liabilities
$0
Net assets
$196,547
Revenue
$96,892
Expenses
$113,507
Net income
-$16,615
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