Goodlett Foundation

Memphis, TN
Tax-exempt since Sept. 1997
EIN: 62-1663934

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$885k (2024)

Expenses

$508k (2024)

Total Assets

$4.79M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$885,016

Expenses

$507,965

Net Income

$377,051

Net Assets

$4,793,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$124,632	14.1%
Sales of Assets	$760,384	85.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$442,289	87.1%
Compensation of Officers*	$87,500	17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,793,509
Total Liabilities	$0
Net Assets	$4,793,509

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Secretary)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Jan. 16, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2023

Revenue

$218,382

Expenses

$501,060

Net Income

-$282,678

Net Assets

$4,416,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$126,731	58.0%
Sales of Assets	$91,651	42.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$430,789	86.0%
Compensation of Officers*	$87,500	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,416,457
Total Liabilities	$0
Net Assets	$4,416,457

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Secretary)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Jan. 30, 2024

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$670,749

Expenses

$455,537

Net Income

$215,212

Net Assets

$4,699,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$111,445	16.6%
Sales of Assets	$559,304	83.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$378,755	83.1%
Compensation of Officers*	$87,500	19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,699,139
Total Liabilities	$0
Net Assets	$4,699,139

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Secretary)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Dec. 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$454,394

Expenses

$372,152

Net Income

$82,242

Net Assets

$4,483,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$104,497	23.0%
Sales of Assets	$349,897	77.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$311,023	83.6%
Compensation of Officers*	$90,385	24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,483,924
Total Liabilities	$0
Net Assets	$4,483,924

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$90,385	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Secretary)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Feb. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Revenue

$187,279

Expenses

$382,677

Net Income

-$195,398

Net Assets

$4,401,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$130,374	69.6%
Sales of Assets	$56,812	30.3%
Other Income	$93	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$325,289	85.0%
Compensation of Officers*	$87,500	22.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,401,682
Total Liabilities	$1
Net Assets	$4,401,681

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Secretary)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Feb. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$323,116

Expenses

$391,956

Net Income

-$68,840

Net Assets

$4,597,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$129,058	39.9%
Sales of Assets	$194,058	60.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$335,705	85.6%
Compensation of Officers*	$87,500	22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,597,080
Total Liabilities	$1
Net Assets	$4,597,079

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Sec.)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Feb. 28, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$257,227

Expenses

$417,850

Net Income

-$160,623

Net Assets

$4,665,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$110,771	43.1%
Sales of Assets	$146,456	56.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$360,039	86.2%
Compensation of Officers*	$87,500	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,665,920
Total Liabilities	$0
Net Assets	$4,665,920

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Sec.)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Feb. 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$221,203

Expenses

$373,426

Net Income

-$152,223

Net Assets

$4,826,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$106,921	48.3%
Sales of Assets	$114,211	51.6%
Other Income	$71	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$321,441	86.1%
Compensation of Officers*	$87,500	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,826,543
Total Liabilities	$0
Net Assets	$4,826,543

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Sec.)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Feb. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2016

Revenue

$143,233

Expenses

$373,551

Net Income

-$230,318

Net Assets

$4,978,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$106,132	74.1%
Sales of Assets	$37,097	25.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$319,008	85.4%
Compensation of Officers*	$87,502	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,978,766
Total Liabilities	$0
Net Assets	$4,978,766

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,502	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Sec.)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Aug. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$165,039

Expenses

$312,150

Net Income

-$147,111

Net Assets

$5,209,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$107,968	65.4%
Sales of Assets	$57,068	34.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$239,766	76.8%
Compensation of Officers*	$87,500	28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,239,084
Total Liabilities	$30,000
Net Assets	$5,209,084

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$87,500	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Sec.)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on Feb. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$1,973,681

Expenses

$305,463

Net Income

$1,668,218

Net Assets

$5,356,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$102,950	5.2%
Sales of Assets	$1,870,722	94.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$248,531	81.4%
Compensation of Officers*	$100,000	32.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,356,197
Total Liabilities	$0
Net Assets	$5,356,197

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Williams (Director/Treasurer)	$100,000	$0
David A Dunehew (Director/President)	$0	$0
Warner B Rodda (Director/Asst. Sec.)	$0	$0
Pamela D Blow (Director)	$0	$0

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990-PF

Filed on May 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$156,596

Expenses

$297,935

Net Income

-$141,339

Net Assets

$3,687,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$83,268	53.2%
Sales of Assets	$73,326	46.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250,177	84.0%
Compensation of Officers*	$87,500	29.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,687,977
Total Liabilities	$1
Net Assets	$3,687,976

990-PF

Filed on July 2, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$106,731

Expenses

$287,764

Net Income

-$181,033

Net Assets

$3,829,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$79,423	74.4%
Sales of Assets	$27,307	25.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$245,725	85.4%
Compensation of Officers*	$75,000	26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,829,318
Total Liabilities	$1
Net Assets	$3,829,317

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

-$144,575

Expenses

$239,341

Net Income

-$383,916

Net Assets

$4,010,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29
Dividends	$53,606
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$193,139	80.7%
Compensation of Officers*	$87,500	36.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,010,351
Total Liabilities	$1
Net Assets	$4,010,350

Primary tax return for a private foundation's activities, finances, and governance

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Goodlett Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $885k (2024)

Expenses $508k (2024)

Total Assets $4.79M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$885k (2024)

Expenses

$508k (2024)

Total Assets

$4.79M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001