Good Works Institute Inc

Sun Valley, ID
Tax-exempt since March 2000
EIN: 82-0518035

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

Revenue

$0 (2023)

Expenses

$0 (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Revenue

$275,004

Expenses

$292,275

Net Income

-$17,271

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$275,000	100.0%
Interest Revenue	$4	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$261,775	89.6%
Compensation of Officers*	$30,000	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Feb. 20, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$305,010

Expenses

$319,414

Net Income

-$14,404

Net Assets

$17,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$305,000	100.0%
Interest Revenue	$10	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$288,265	90.2%
Compensation of Officers*	$30,000	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,271
Total Liabilities	$0
Net Assets	$17,271

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Nov. 29, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$205,006

Expenses

$251,917

Net Income

-$46,911

Net Assets

$23,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$205,000	100.0%
Interest Revenue	$6	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$221,017	87.7%
Compensation of Officers*	$30,000	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,460
Total Liabilities	$0
Net Assets	$23,460

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Dec. 21, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$250,006

Expenses

$223,618

Net Income

$26,388

Net Assets

$70,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250,000	100.0%
Interest Revenue	$6	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$192,618	86.1%
Compensation of Officers*	$30,000	13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$70,371
Total Liabilities	$1
Net Assets	$70,370

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Dec. 6, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$448,212

Expenses

$434,109

Net Income

$14,103

Net Assets

$43,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$449,467	> 100%
Interest Revenue	$0
Dividends	$19	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$403,063	92.8%
Compensation of Officers*	$30,000	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,983
Total Liabilities	$1
Net Assets	$43,982

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Nov. 13, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$325,908

Expenses

$334,955

Net Income

-$9,047

Net Assets

$29,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$326,688	> 100%
Interest Revenue	$0
Dividends	$125	0.0%
Sales of Assets	-$905
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$303,862	90.7%
Compensation of Officers*	$30,000	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,880
Total Liabilities	$0
Net Assets	$29,880

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Nov. 26, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$320,167

Expenses

$388,112

Net Income

-$67,945

Net Assets

$38,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$320,000	99.9%
Interest Revenue	$0
Dividends	$167	0.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$386,591	99.6%
Compensation of Officers*	$30,000	7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,927
Total Liabilities	$0
Net Assets	$38,927

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Nov. 1, 2018

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2017

Revenue

$467,650

Expenses

$511,874

Net Income

-$44,224

Net Assets

$106,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$467,843	> 100%
Interest Revenue	$0
Dividends	$97	0.0%
Sales of Assets	-$290
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$510,431	99.7%
Compensation of Officers*	$30,000	5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$106,872
Total Liabilities	$0
Net Assets	$106,872

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Treasurer)	$10,000	$0
Douglas I Aanestad (Secretary)	$10,000	$0
Phylis Hockett (Director)	$10,000	$0
Ann Down (President)	$0	$0

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990-PF

Filed on Dec. 1, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$503,855

Expenses

$557,435

Net Income

-$53,580

Net Assets

$151,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$503,955	> 100%
Interest Revenue	$0
Dividends	$458	0.1%
Sales of Assets	-$558
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$556,356	99.8%
Compensation of Officers*	$30,000	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$151,096
Total Liabilities	$0
Net Assets	$151,096

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Tres)	$10,000	$0
Douglas I Aanestad (Sec)	$10,000	$0
Phylis Hockett (Dir)	$10,000	$0
Ann M Down (Pres)	$0	$0

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990-PF

Filed on Dec. 19, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$579,920

Expenses

$433,201

Net Income

$146,719

Net Assets

$204,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$577,078	99.5%
Interest Revenue	$0
Dividends	$3,541	0.6%
Sales of Assets	-$699
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$402,259	92.9%
Compensation of Officers*	$30,000	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$204,676
Total Liabilities	$0
Net Assets	$204,676

Compensation

Key Employees and Officers	Compensation	Other
Sandra Clapp (Tres)	$10,000	$0
Douglas I Aanestad (Sec)	$10,000	$0
Phylis Hockett (Dir)	$10,000	$0
Ann M Down (Pres)	$0	$0

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990-PF

Filed on Dec. 7, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$346,473

Expenses

$465,483

Net Income

-$119,010

Net Assets

$57,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$348,012	> 100%
Interest Revenue	$0
Dividends	$51	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$441,042	94.7%
Compensation of Officers*	$23,500	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$57,957
Total Liabilities	$0
Net Assets	$57,957

990-PF

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$542,776

Expenses

$436,801

Net Income

$105,975

Net Assets

$176,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$554,974	> 100%
Interest Revenue	$0
Dividends	$632	0.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$405,889	92.9%
Compensation of Officers*	$30,000	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$176,967
Total Liabilities	$0
Net Assets	$176,967

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$318,162

Expenses

$401,347

Net Income

-$83,185

Net Assets

$70,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$316,395	99.4%
Interest Revenue	$0
Dividends	$2,162	0.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$370,519	92.3%
Compensation of Officers*	$30,000	7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$70,992
Total Liabilities	$0
Net Assets	$70,992

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,537

Expenses

$303,608

Net Income

-$302,071

Net Assets

$154,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,537	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$272,761	89.8%
Compensation of Officers*	$30,000	9.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$154,177
Total Liabilities	$0
Net Assets	$154,177

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated June 30, 2025

Good Works Institute Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2023)

Expenses $0 (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

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

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$0 (2023)

Expenses

$0 (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

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2023

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Fiscal Year Ending Sept.
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Fiscal Year Ending Sept.
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