Civic Intelligence

The Goddard Foundation

990PF • Fiscal year 2016 • EIN 94-3285519

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
140 Montair CourtDanville, CA 94526

(925) 838-9919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$247,095

Down $37,557 (-13%) from 2015

Net Assets

Down

$247,095

Down $37,557 (-13%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$181,690

Down $37,817 (-17%) from 2015

Expenses

Up

$136,091

Up $86,056 (+172%) from 2015

Net Income

Down

$45,599

Down $123,873 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $342,075Liabilities 2011: $7,7022011Assets 2012: $326,927Liabilities 2012: $30,0002012Assets 2013: $257,602Liabilities 2013: $40,0002013Assets 2014: $208,430Liabilities 2014: $1Net Assets 2014: $208,4302014Assets 2015: $284,652Liabilities 2015: $1Net Assets 2015: $284,6522015Assets 2016: $247,095Liabilities 2016: $0Net Assets 2016: $247,0952016Assets 2017: $193,382Liabilities 2017: $0Net Assets 2017: $193,3822017Assets 2018: $163,983Liabilities 2018: $0Net Assets 2018: $163,9832018Assets 2019: $190,102Liabilities 2019: $5,000Net Assets 2019: $185,1022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$247,095
Liabilities$0
Net Assets$247,095
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $4,129Expenses 2011: $51,960Net Income 2011: -$47,8312011Revenue 2012: $105,968Expenses 2012: $143,414Net Income 2012: -$37,4462012Revenue 2013: $9,519Expenses 2013: $88,844Net Income 2013: -$79,3252013Revenue 2014: $87,168Expenses 2014: $96,340Net Income 2014: -$9,1722014Revenue 2015: $219,507Expenses 2015: $50,035Net Income 2015: $169,4722015Revenue 2016: $181,690Expenses 2016: $136,091Net Income 2016: $45,5992016Revenue 2017: $108,961Expenses 2017: $61,310Net Income 2017: $47,6512017Revenue 2018: $7,592Expenses 2018: $36,991Net Income 2018: -$29,3992018Revenue 2019: $182,035Expenses 2019: $61,123Net Income 2019: $120,9122019Revenue 2020: $271,606Expenses 2020: $634,065Net Income 2020: -$362,4592020

Highlighted filing

2016

Revenue$181,690
Expenses$136,091
Net Income$45,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M GODDARDPresident-$0--
JOHN GODDARDSecretary/Treas-$0--
JOHN W GODDARD JRDirector-$0--
CHRISTINA G GODDARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Goddard Foundation
EIN
94-3285519
Phone
9258389919
Address
140 MONTAIR COURT, DANVILLE, CA 94526

Signing Officer

Name
John Goddard
Title
Secretary/treas
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Rauch CPA
Address
77 IDORA AVE, SAN FRANCISCO, CA 94127-1057
Preparer
Katherine Rauch
Phone
9252543655
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0478243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0477956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0552362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0443281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0440140
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0140 MONTAIR COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DANVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094523
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN GODDARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum09258389919
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UCSF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UC BERKELEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2STANFORD HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3STANFORD FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BAY AREA RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 45339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12080 ADDISON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23172 PORTER DRIVE SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 20466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42114 MACDONALD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PALO ALTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RICHMOND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,095
Liabilities
$0
Net assets
$247,095
Revenue
$181,690
Expenses
$136,091
Net income
$45,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$6.34$3.62
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$1.82$0.61$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.37$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.09$0.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.82$1.36$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.20$0.50$1.69
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.87$0.96$0.09
2013Summary only. Only limited summary data is available for this year.$2.58$0.40$0.10$0.89$0.79
2012Summary only. Only limited summary data is available for this year.$3.27$0.30$1.06$1.43$0.37
2011Summary only. Only limited summary data is available for this year.$3.42$0.08$0.04$0.52$0.48