Civic Intelligence

Goodwin College Foundation Inc

990 • Fiscal year 2014 • EIN 06-1599388

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
One Riverside DriveEast Hartford, CT 06118

(860) 528-4111

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,195,789

Up $923,760 (+11%) from 2013

Net Assets

Up

$8,980,024

Up $1,033,922 (+13%) from 2013

Liabilities

Down

$215,765

Down $110,162 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Down

$1,189,760

Down $1,645,383 (-58%) from 2013

Expenses

Up

$554,703

Up $128,839 (+30%) from 2013

Net Income

Down

$635,057

Down $1,774,222 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,165,960Liabilities 2010: $0Net Assets 2010: $2,165,9602010Assets 2011: $3,909,852Liabilities 2011: $0Net Assets 2011: $3,909,8522011Assets 2012: $5,653,516Liabilities 2012: $89,144Net Assets 2012: $5,564,3722012Assets 2013: $8,272,029Liabilities 2013: $325,927Net Assets 2013: $7,946,1022013Assets 2014: $9,195,789Liabilities 2014: $215,765Net Assets 2014: $8,980,0242014Assets 2015: $9,016,237Liabilities 2015: $500,100Net Assets 2015: $8,516,1372015Assets 2016: $9,429,452Liabilities 2016: $868,544Net Assets 2016: $8,560,9082016Assets 2017: $10,196,030Liabilities 2017: $1,172,538Net Assets 2017: $9,023,4922017Assets 2018: $10,829,033Liabilities 2018: $1,675,581Net Assets 2018: $9,153,4522018Assets 2019: $11,381,185Liabilities 2019: $1,999,583Net Assets 2019: $9,381,6022019Assets 2020: $11,871,391Liabilities 2020: $2,564,499Net Assets 2020: $9,306,8922020Assets 2021: $13,948,632Liabilities 2021: $2,749,459Net Assets 2021: $11,199,1732021Assets 2022: $12,281,744Liabilities 2022: $3,015,976Net Assets 2022: $9,265,7682022Assets 2023: $14,992,599Liabilities 2023: $3,186,345Net Assets 2023: $11,806,2542023Assets 2024: $16,901,577Liabilities 2024: $4,089,818Net Assets 2024: $12,811,7592024

Highlighted filing

2014

Assets$9,195,789
Liabilities$215,765
Net Assets$8,980,024
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,4172010Expenses 2011: $1,3752011Revenue 2012: $1,930,707Expenses 2012: $263,240Net Income 2012: $1,667,4672012Revenue 2013: $2,835,143Expenses 2013: $425,864Net Income 2013: $2,409,2792013Revenue 2014: $1,189,760Expenses 2014: $554,703Net Income 2014: $635,0572014Revenue 2015: $743,710Expenses 2015: $747,114Net Income 2015: -$3,4042015Revenue 2016: $678,386Expenses 2016: $821,428Net Income 2016: -$143,0422016Revenue 2017: $608,944Expenses 2017: $841,397Net Income 2017: -$232,4532017Revenue 2018: $1,233,826Expenses 2018: $1,068,629Net Income 2018: $165,1972018Revenue 2019: $984,206Expenses 2019: $702,082Net Income 2019: $282,1242019Revenue 2020: $1,071,881Expenses 2020: $992,840Net Income 2020: $79,0412020Revenue 2021: $1,082,951Expenses 2021: $1,005,464Net Income 2021: $77,4872021Revenue 2022: $1,471,908Expenses 2022: $857,048Net Income 2022: $614,8602022Revenue 2023: $2,727,211Expenses 2023: $834,920Net Income 2023: $1,892,2912023Revenue 2024: $1,728,747Expenses 2024: $1,351,769Net Income 2024: $376,9782024

Highlighted filing

2014

Revenue$1,189,760
Expenses$554,703
Net Income$635,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,127,923
Mission and Program Overview

Mission

The goodwin college foundation supports the mission of goodwin college to extend educational opportunities to underserved populations by fundraising for scholarships and other initiatives. With the guidance of an independent board of directors, the foundation identifies key strategic fundraising goals and cultivates donors through major giving, annual fund, and alumni giving campaigns.through a coordinated plan of institutional giving and scholarships, the foundation supports educational access for a wide range of students, including the over half of goodwin students who are first generation college students. The foundation seeks to support those students who have both an acute financial need, and have demonstrated the desire to achieve academic success.funds raised by the foundation also support specific initiatives targeted at closing the educational achievement gap, including the men of vision in education (move) and women invested in seeking education (wise).

The goodwin college foundation supports the mission of goodwin college to extend educational opportunities to underserved populations by fundraising for scholarships and other initiatives. With the guidance of an independent board of directors, the foundation identifies key strategic fundraising goals and cultivates donors through major giving, annual fund, and alumni giving campaigns. Through a coordinated plan of institutional giving and scholarships, the foundation supports educational access for a wide range of students, including the over half of goodwin students who are first generation college students. The foundation seeks to support those students who have both an acute financial need, and have demonstrated the desire to achieve academic success.funds raised by the foundation also support specific initiatives targeted at closing the educational achievement gap, including the men of vision in education (move) and women invested in seeking education (wise),

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,439,410$8,067,995▲ $628,585
Savings and Temporary Cash Investments$466,222$601,640▲ $135,418
Pledges and Grants Receivable$226,390$463,655▲ $237,265
Cash and Non-Interest-Bearing Accounts$132,897$55,213▼ $77,684
Prepaid Expenses and Deferred Charges$7,110$7,286▲ $176
Total Assets$8,272,029$9,195,789▲ $923,760
Liabilities
Other Liabilities$311,339$201,721▼ $109,618
Accounts Payable and Accrued Expenses$14,588$14,044▼ $544
Total Liabilities$325,927$215,765▼ $110,162
Net Assets / Fund Balance
Unrestricted Net Assets$7,498,081$7,926,443▲ $428,362
Permanently Rstr Net Assets$264,930$746,005▲ $481,075
Temporarily Rstr Net Assets$183,091$307,576▲ $124,485
Total Net Assets Fund Balance$7,946,102$8,980,024▲ $1,033,922
Total Liabilities and Net Assets / Fund Balance$8,272,029$9,195,789▲ $923,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,911,131$712,136▲ $628,015$523,067$8,676,876
2012$5,313,619$2,938,759▼ $13,024$232,973$7,911,131
2011$3,495,528$1,882,369▲ $12,515-$5,313,619
2010$2,165,960$1,312,276▲ $18,667-$3,495,528
2009$855,010$1,297,962▲ $15,405-$2,165,960
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Ethan FoxmanPresident
Mr Jerry EmletEx-officio Member
Mr Mark ScheinbergEx-officio Member
Ms Brooke PendersEx-officio Member
Dr Donna GalluzzoMember
Mr Alan LazowskiMember
Mr Frank Amodio SrMember
Mr Jeffrey HoffmanMember
Mr Russell G WeldonMember
Ms Michele B Bush EsqMember
Mr Martin SheaSecretary
Mrs Diane L WishnafskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,347
Program Service Revenue
$0
Investment Income
$295,700
Other Revenue
$-42,287
All Other Contributions
$814,767
Change in Net Assets
$635,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$90,724Fair Value
Other Non Cash Contri Table1$13,278-
Works of Art1$7,000Fair Value
Books and Publications-$6,626Fair Value
Total Noncash Contributions3$117,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,210
Revenue Not Reported on Financial Statements
$66,550
Revenue Not Reported on Form 990
$398,865
Total Revenue per Audited Statements
$1,522,075
Total Revenue per Form 990
$1,189,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$294,188$51,916-$346,104
Fees for Service Investment Mgmnt Fees-$66,550-$66,550
Payments to Affiliates$51,359--$51,359
Office Expenses$36,081$6,367-$42,448
Conferences and Meetings$26,234$4,630-$30,864
Information Technology$8,574$1,513-$10,087
Fees for Services Accounting-$3,250-$3,250
Advertising$1,947$344-$2,291
Fees for Services Other-$1,750-$1,750
Total Functional Expenses$418,383$136,320$0$554,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$554,703
Expenses per Audited Statements$488,153
Total Expenses per Audited Statements$488,153
Expenses Not Reported on Financial Statements$66,550
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,402
Fundraising Gross Income$42,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,095$30,400$4,117$26,283
Event 2$30,975$9,375$8,010$1,365
Total Events$152,070$39,775$77,547$-37,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goodwin College$201,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board for its review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews its conflict of interest policy with the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The foundation has 5 employees who are paid by a related organization. All foundation employees participate in the related organization's employee benefits programs.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-1599388
Phone
8605284111

Signing Officer

Name
Jerry Emlet Vp of Finance and CFO
Title
Chairman of the Board
Phone
8605284111
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ethan Foxman
Formed
2000
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection processes during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment are to be used to award scholarships to full and part-time students of goodwin college.”

PART X, LINE 2:

“The foundation has no unrecognized tax benefits at june 30, 2014. The foundation's federal and state tax filings prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the foundation had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990/ActivityOrMissionDesc0THE GOODWIN COLLEGE FOUNDATION SUPPORTS THE MISSION OF GOODWIN COLLEGE TO EXTEND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED POPULATIONS BY FUNDRAISING FOR SCHOLARSHIPS AND OTHER INITIATIVES. WITH THE GUIDANCE OF AN INDEPENDENT BOARD OF DIRECTORS, THE FOUNDATION IDENTIFIES KEY STRATEGIC FUNDRAISING GOALS AND CULTIVATES DONORS THROUGH MAJOR GIVING, ANNUAL FUND, AND ALUMNI GIVING CAMPAIGNS. THROUGH A COORDINATED PLAN OF INSTITUTIONAL GIVING AND SCHOLARSHIPS, THE FOUNDATION SUPPORTS EDUCATIONAL ACCESS FOR A WIDE RANGE OF STUDENTS, INCLUDING THE OVER HALF OF GOODWIN STUDENTS WHO ARE FIRST GENERATION COLLEGE STUDENTS. THE FOUNDATION SEEKS TO SUPPORT THOSE STUDENTS WHO HAVE BOTH AN ACUTE FINANCIAL NEED, AND HAVE DEMONSTRATED THE DESIRE TO ACHIEVE ACADEMIC SUCCESS.FUNDS RAISED BY THE FOUNDATION ALSO SUPPORT SPECIFIC INITIATIVES TARGETED AT CLOSING THE EDUCATIONAL ACHIEVEMENT GAP, INCLUDING THE MEN OF VISION IN EDUCATION (MOVE) AND WOMEN INVESTED IN SEEKING EDUCATION (WISE),
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IRS990/FundraisingDirectExpensesAmt084402
IRS990/FundraisingGrossIncomeAmt042115
IRS990/GainOrLossGrp/SecuritiesAmt0114481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01968242
IRS990/GrossReceiptsAmt03127923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01513
IRS990/InformationTechnologyGrp/ProgramServicesAmt08574
IRS990/InformationTechnologyGrp/TotalAmt010087
IRS990/InvestmentIncomeGrp/ExclusionAmt0181219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07439410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08067995
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01853761
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOODWIN COLLEGE FOUNDATION SUPPORTS THE MISSION OF GOODWIN COLLEGE TO EXTEND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED POPULATIONS BY FUNDRAISING FOR SCHOLARSHIPS AND OTHER INITIATIVES. WITH THE GUIDANCE OF AN INDEPENDENT BOARD OF DIRECTORS, THE FOUNDATION IDENTIFIES KEY STRATEGIC FUNDRAISING GOALS AND CULTIVATES DONORS THROUGH MAJOR GIVING, ANNUAL FUND, AND ALUMNI GIVING CAMPAIGNS.THROUGH A COORDINATED PLAN OF INSTITUTIONAL GIVING AND SCHOLARSHIPS, THE FOUNDATION SUPPORTS EDUCATIONAL ACCESS FOR A WIDE RANGE OF STUDENTS, INCLUDING THE OVER HALF OF GOODWIN STUDENTS WHO ARE FIRST GENERATION COLLEGE STUDENTS. THE FOUNDATION SEEKS TO SUPPORT THOSE STUDENTS WHO HAVE BOTH AN ACUTE FINANCIAL NEED, AND HAVE DEMONSTRATED THE DESIRE TO ACHIEVE ACADEMIC SUCCESS.FUNDS RAISED BY THE FOUNDATION ALSO SUPPORT SPECIFIC INITIATIVES TARGETED AT CLOSING THE EDUCATIONAL ACHIEVEMENT GAP, INCLUDING THE MEN OF VISION IN EDUCATION (MOVE) AND WOMEN INVESTED IN SEEKING EDUCATION (WISE).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07946102
IRS990/NetAssetsOrFundBalancesEOYAmt08980024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0398865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0117628
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OfficeExpensesGrp/ProgramServicesAmt036081
IRS990/OfficeExpensesGrp/TotalAmt042448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051916
IRS990/OtherExpensesGrp/ProgramServicesAmt0294188
IRS990/OtherExpensesGrp/TotalAmt0346104
IRS990/OtherLiabilitiesGrp/BOYAmt0311339
IRS990/OtherLiabilitiesGrp/EOYAmt0201721
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051359
IRS990/PaymentsToAffiliatesGrp/TotalAmt051359
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0264930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0746005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07286
IRS990/PrincipalOfficerNm0DR ETHAN FOXMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02835500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048925
IRS990/PYOtherExpensesAmt0403364
IRS990/PYOtherRevenueAmt0-49282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02409279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0425864
IRS990/PYTotalProfFndrsngExpnsAmt022500
IRS990/PYTotalRevenueAmt02835143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0635057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078402
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 2012 TAX YEAR COLUMN INCLUDES INFORMATION REPORTED ON THE INFORMATION RETURNS FOR THE SHORT YEAR ENDED JUNE 30, 2012 AS WELL AS FOR THE FISCAL YEAR ENDED JUNE 30, 2013, AS BOTH RETURNS REQUIRED THE USE OF 2012 TAX FORMS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0936347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04713759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01663663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01297962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09038834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372518
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt08960432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04713759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01663663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01297962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427103
IRS990ScheduleA/Total509Grp/TotalAmt09038834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04989280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01790795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01313367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09691395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07911131
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0712136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08676876
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0628015
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0523067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05313619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02938759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07911131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0232973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03495528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01882369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05313619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt072550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02165960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01312276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03495528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0855010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01297962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02165960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066550
IRS990ScheduleD/ExpensesSubtotalAmt0488153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066550
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWIN COLLEGE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03940
IRS990ScheduleD/RevenueNotReportedAmt0398865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066550
IRS990ScheduleD/RevenueSubtotalAmt01123210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO AWARD SCHOLARSHIPS TO FULL AND PART-TIME STUDENTS OF GOODWIN COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE FOUNDATION'S FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE FOUNDATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0554703
IRS990ScheduleD/TotalLiabilityAmt0201721
IRS990ScheduleD/TotalRevenuePerForm990Amt01189760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121095

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195,789
Liabilities
$215,765
Net assets
$8,980,024
Revenue
$1,189,760
Expenses
$554,703
Net income
$635,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$4.09$12.8$1.73$1.35$0.38
2023Detailed filing. Detailed filing data is available for this year.$15.0$3.19$11.8$2.73$0.83$1.89
2022Detailed filing. Detailed filing data is available for this year.$12.3$3.02$9.27$1.47$0.86$0.61
2021Detailed filing. Detailed filing data is available for this year.$13.9$2.75$11.2$1.08$1.01$0.08
2020Summary only. Only limited summary data is available for this year.$11.9$2.56$9.31$1.07$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.00$9.38$0.98$0.70$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.68$9.15$1.23$1.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.2$1.17$9.02$0.61$0.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.87$8.56$0.68$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.02$0.50$8.52$0.74$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.22$8.98$1.19$0.55$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.33$7.95$2.84$0.43$2.41
2012Summary only. Only limited summary data is available for this year.$5.65$0.09$5.56$1.93$0.26$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.00