Civic Intelligence

Goodfellow Fund Inc

990EZ • Fiscal year 2015 • EIN 82-0405518

Feb 01, 2014 to Jan 31, 2015 • Filed on Mar 18, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$185,101

Down $11,446 (-5.8%) from 2014

Net Assets

Down

$185,101

Down $11,446 (-5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$107,791

Up $10,899 (+11%) from 2014

Expenses

Down

$108,591

Down $4,916 (-4.3%) from 2014

Net Income

Up

-$800

Up $15,815 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$185,101
Liabilities$0
Net Assets$185,101
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$107,791
Expenses$108,591
Net Income-$800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$179,766
Mission and Program Overview

Mission

PASSTHROUGH CHARITY

Program Services

DescriptionGrantsExpenses
PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($25,228), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($5,000), THE HAVEN ($25,228), CITY OF REFUGE/IDAHO FALLS RESCUE MISSION ($25,228). ALSO MADE CONTRIBUTIONS TO THE FOLLOWING CHARITABLE ORGANIZATIONS FROM INVESTMENTS: SHEPHERD'S INN ($5,000), IDAHO FALLS AREA HUMANITARIAN CENTER ($2,000), ST. VINCENT'S DE PAUL ($3,000), SALMON LIBRARY ASSOCIATION ($3,000), COMMUNITY OUTREACH CENTER ($3,000), HOSPICE OF EASTERN IDAHO ($3,000), CLUB INC. ($2,000), RIGBY SENIR CITIZEN'S CENTER ($2,000), SNAKE RIVER ANIMAL SHELTER ($1,000), AMERICAN LEGION POST 23 ($1,000).$105,683$105,683
Compensation and Service Providers
Top Officer Pay75th 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
2015-03-18
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 $5,000.1

“| Donee's Name: SALVATION ARMY | Donee's Address: PO BOX 1584, 605 N BOULEVARD IDAHO FALLS, ID 83402 | Cash Amount Given: $25228”

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: $25227”

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: $25228”

Raw XML Appendix158 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/AddressLine1Txt0333 NORTHGATE MILE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080679
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt071975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105683
IRS990EZ/GrossReceiptsAmt0179766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09610
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185101
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/OtherChangesInNetAssetsAmt0-10646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASSTHROUGH CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASSED THROUGH CONTRIBUTIONS TO THE FOLLOWING CHARITIES: SALVATION ARMY ($25,228), REGIONAL COUNCIL FOR CHRISTIAN MINISTRY A.K.A. IDAHO FALLS FOOD BANK ($5,000), THE HAVEN ($25,228), CITY OF REFUGE/IDAHO FALLS RESCUE MISSION ($25,228). ALSO MADE CONTRIBUTIONS TO THE FOLLOWING CHARITABLE ORGANIZATIONS FROM INVESTMENTS: SHEPHERD'S INN ($5,000), IDAHO FALLS AREA HUMANITARIAN CENTER ($2,000), ST. VINCENT'S DE PAUL ($3,000), SALMON LIBRARY ASSOCIATION ($3,000), COMMUNITY OUTREACH CENTER ($3,000), HOSPICE OF EASTERN IDAHO ($3,000), CLUB INC. ($2,000), RIGBY SENIR CITIZEN'S CENTER ($2,000), SNAKE RIVER ANIMAL SHELTER ($1,000), AMERICAN LEGION POST 23 ($1,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt089477
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108591
IRS990EZ/TotalProgramServiceExpensesAmt0105683
IRS990EZ/TotalRevenueAmt0107791
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/PowerAppointMajorityDirTrstInd0false
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/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc211A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc311A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt025228
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt225227
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt325228
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/BusinessNameLine1Txt3CITY OF REFUGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SALVATION ARMY | Donee's Address: PO BOX 1584, 605 N BOULEVARD IDAHO FALLS, ID 83402 | Cash Amount Given: $25228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: THE HAVEN | Donee's Address: 2480 S. YELLOWSTONE HIGHWAY IDAHO FALLS, ID 83402 | Cash Amount Given: $25227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: CITY OF REFUGE | Donee's Address: 840 PARK AVENUE IDAHO FALLS, ID 83402 | Cash Amount Given: $25228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PLOTHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AC PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
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/ReturnTs02015-03-23T08:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,101
Liabilities
$0
Net assets
$185,101
Revenue
$107,791
Expenses
$108,591
Net income
-$800
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