Civic Intelligence

Goosefoot Community Fund a Not for Profit Corporation

990PF • Fiscal year 2012 • EIN 91-1960139

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileWWW.GOOSEFOOT.ORG
PO Box 11498260
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$62,353

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,212,735

Down $240,712 (-1.7%) from 2011

Net Assets

Down

$6,160,648

Down $235,230 (-3.7%) from 2011

Liabilities

Down

$8,052,087

Down $5,482 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,028,410

Down $3,221 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,849,533Liabilities 2010: $8,056,238Net Assets 2010: $6,793,2952010Assets 2011: $14,453,447Liabilities 2011: $8,057,569Net Assets 2011: $6,395,8782011Assets 2012: $14,212,735Liabilities 2012: $8,052,087Net Assets 2012: $6,160,6482012Assets 2013: $14,485,251Liabilities 2013: $3,148,2392013Assets 2014: $14,733,877Liabilities 2014: $3,347,171Net Assets 2014: $11,386,7062014Assets 2015: $15,166,951Liabilities 2015: $3,348,0852015Assets 2016: $14,922,353Liabilities 2016: $2,990,103Net Assets 2016: $11,932,2502016Assets 2018: $14,498,189Liabilities 2018: $2,355,935Net Assets 2018: $12,142,2542018Assets 2019: $14,412,469Liabilities 2019: $2,329,4582019Assets 2020: $14,896,899Liabilities 2020: $2,170,174Net Assets 2020: $12,726,7252020Assets 2021: $15,049,797Liabilities 2021: $2,353,250Net Assets 2021: $12,696,5472021Assets 2023: $17,038,734Liabilities 2023: $2,327,226Net Assets 2023: $14,711,5082023Assets 2024: $14,880,397Liabilities 2024: $2,246,040Net Assets 2024: $12,634,3572024

Highlighted filing

2012

Assets$14,212,735
Liabilities$8,052,087
Net Assets$6,160,648
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,041,5452010Expenses 2011: $1,031,6312011Expenses 2012: $1,028,4102012Revenue 2013: $6,232,420Expenses 2013: $1,056,056Net Income 2013: $5,176,3642013Revenue 2014: $845,113Expenses 2014: $827,358Net Income 2014: $17,7552014Revenue 2015: $1,388,004Expenses 2015: $971,333Net Income 2015: $416,6712015Revenue 2016: $1,356,225Expenses 2016: $1,242,841Net Income 2016: $113,3842016Revenue 2018: $1,455,451Expenses 2018: $1,452,493Net Income 2018: $2,9582018Revenue 2019: $1,548,310Expenses 2019: $1,607,553Net Income 2019: -$59,2432019Revenue 2020: $1,915,005Expenses 2020: $1,563,131Net Income 2020: $351,8742020Revenue 2021: $1,759,976Expenses 2021: $1,762,002Net Income 2021: -$2,0262021Revenue 2023: $3,336,827Expenses 2023: $1,929,590Net Income 2023: $1,407,2372023Revenue 2024: $2,838,063Expenses 2024: $5,334,620Net Income 2024: -$2,496,5572024

Highlighted filing

2012

Revenue-
Expenses$1,028,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Goosefoot works together with the south whidbey community to create essential solutions. We address community needs, fund local nonprofits, help local businesses grow, preserve great places and connect neighbors.

Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie TorgetExecutive DirectorFT$62,353-$62,353
Board MemberBoard Member-$0--
Kevin EngstromBoard Member-$0--
Deana DuncanBoard Member-$0--
Nancy NordhoffBoard Member-$0--
Marsha MorganVice President-$0--
Judy FeldmanBoard Member-$0--
Mariam CoatesBoard Member-$0--
Deborah AdmiralBoard Member-$0--
Bob GentzSec-Treas-$0--
Candace JordanPresident-$0--
Gordy EdbergBoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1960139
Raw XML AppendixShowing 400 of 888 raw XML fields

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DepreciationSchedule/Depreciation/DescriptionOfProperty1Cash Register
DepreciationSchedule/Depreciation/DescriptionOfProperty2Refurbished iMac
DepreciationSchedule/Depreciation/DescriptionOfProperty3Roof replacement
DepreciationSchedule/Depreciation/DescriptionOfProperty4Light fixtures for office
DepreciationSchedule/Depreciation/DescriptionOfProperty5Sharp copier, printer, sc
DepreciationSchedule/Depreciation/DescriptionOfProperty6Mac mini comp, moni, key
DepreciationSchedule/Depreciation/DescriptionOfProperty7Storage shed
DepreciationSchedule/Depreciation/DescriptionOfProperty8Bldg-Cash Store 2009
DepreciationSchedule/Depreciation/DescriptionOfProperty9Shopping center improveme
DepreciationSchedule/Depreciation/DescriptionOfProperty10Tenant improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty11Bldg-Tenant Improvments
DepreciationSchedule/Depreciation/DescriptionOfProperty12Bldg-Bank Building
DepreciationSchedule/Depreciation/DescriptionOfProperty13Bldg-Shopping Center
DepreciationSchedule/Depreciation/DescriptionOfProperty14Bldg-Grimm Shed
DepreciationSchedule/Depreciation/DescriptionOfProperty15Bldg-Sears House Grimm
DepreciationSchedule/Depreciation/DescriptionOfProperty16Bldg-Composting Toilet Op
DepreciationSchedule/Depreciation/DescriptionOfProperty17Bldg-Kiosk Open Space
DepreciationSchedule/Depreciation/DescriptionOfProperty18Bldg-Cash Store Recycling
DepreciationSchedule/Depreciation/DescriptionOfProperty19Bldg-Cash Store Pavillion
DepreciationSchedule/Depreciation/DescriptionOfProperty20Bldg-Cash Store Art Store
DepreciationSchedule/Depreciation/DescriptionOfProperty21Bldg-Cash Store 2008
DepreciationSchedule/Depreciation/DescriptionOfProperty22Bldg-Cash Store 2007
DepreciationSchedule/Depreciation/DescriptionOfProperty23Bldg-Cash Store
DepreciationSchedule/Depreciation/DescriptionOfProperty24Website Design
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DepreciationSchedule/Depreciation/DescriptionOfProperty28HVAC system
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DepreciationSchedule/Depreciation/DescriptionOfProperty31Flash Space Cabinets
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DepreciationSchedule/Depreciation/DescriptionOfProperty33Fixtures from Eventually
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DepreciationSchedule/Depreciation/DescriptionOfProperty35Lawn Mower
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DepreciationSchedule/Depreciation/DescriptionOfProperty40Gas Meter
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0109786
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0231680
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0231680
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-235230
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0405557
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0629
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0629
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0629
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0405557
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0629
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm029486
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps09436
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss029486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0-112297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0348899
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0232719
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0682765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0682765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0152
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0152
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm0944
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0302
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0944
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm01577
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm049607
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps04157
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss049607
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0683394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0683394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0382796
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01028410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0793180
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0683394
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0382796
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01028410
IRS990PF/BalanceSheets/AccountsPayableBOY047919
IRS990PF/BalanceSheets/AccountsPayableEOY042437
IRS990PF/BalanceSheets/AccountsReceivable011461
IRS990PF/BalanceSheets/AccountsReceivableBOY07236
IRS990PF/BalanceSheets/AccountsReceivableEOY011461
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV011461
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01923091
IRS990PF/BalanceSheets/CashBOY092378
IRS990PF/BalanceSheets/CashEOY0105648
IRS990PF/BalanceSheets/CashEOYFMV0105648
IRS990PF/BalanceSheets/InvestmentsOtherBOY0810046
IRS990PF/BalanceSheets/InvestmentsOtherEOY0825098
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0825098
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis014785703
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY013089297
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY012862612
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV05598959
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY08000000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY08000000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,212,735
Liabilities
$8,052,087
Net assets
$6,160,648
Revenue
-
Expenses
$1,028,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.25$12.6$2.84$5.33$2.50
2023Summary only. Only limited summary data is available for this year.$17.0$2.33$14.7$3.34$1.93$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.35$12.7$1.76$1.76$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.17$12.7$1.92$1.56$0.35
2019Summary only. Only limited summary data is available for this year.$14.4$2.33$1.55$1.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.36$12.1$1.46$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.9$2.99$11.9$1.36$1.24$0.11
2015Summary only. Only limited summary data is available for this year.$15.2$3.35$1.39$0.97$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.7$3.35$11.4$0.85$0.83$0.02
2013Summary only. Only limited summary data is available for this year.$14.5$3.15$6.23$1.06$5.18
2012Detailed filing. Detailed filing data is available for this year.$14.2$8.05$6.16$1.03
2011Detailed filing. Detailed filing data is available for this year.$14.5$8.06$6.40$1.03
2010Detailed filing. Detailed filing data is available for this year.$14.8$8.06$6.79$1.04