Civic Intelligence

Goodwill Keystone Area Foundation

990 • Fiscal year 2012 • EIN 20-0946375

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization ProfileWWW.YOURGOODWILL.COM
1150 Goodwill Drive17101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,138,378

Flat from 2012

Net Assets

Flat

$9,088,189

Flat from 2012

Liabilities

Flat

$50,189

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$451,590

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,786,184Liabilities 2010: $106,658Net Assets 2010: $7,679,5262010Assets 2011: $9,194,014Liabilities 2011: $62,517Net Assets 2011: $9,131,4972011Assets 2012: $9,138,378Liabilities 2012: $50,189Net Assets 2012: $9,088,1892012Assets 2012: $9,138,378Liabilities 2012: $50,189Net Assets 2012: $9,088,1892012Assets 2013: $9,904,946Liabilities 2013: $69,339Net Assets 2013: $9,835,6072013Assets 2014: $11,263,310Liabilities 2014: $211,854Net Assets 2014: $11,051,4562014Assets 2015: $11,358,725Liabilities 2015: $128,232Net Assets 2015: $11,230,4932015Assets 2016: $11,049,263Liabilities 2016: $52,064Net Assets 2016: $10,997,1992016Assets 2017: $11,404,848Liabilities 2017: $4,645Net Assets 2017: $11,400,2032017Assets 2018: $11,482,288Liabilities 2018: $491,150Net Assets 2018: $10,991,1382018Assets 2019: $11,157,557Liabilities 2019: $47,327Net Assets 2019: $11,110,2302019Assets 2020: $10,841,127Liabilities 2020: $147,976Net Assets 2020: $10,693,1512020Assets 2021: $12,567,075Liabilities 2021: $61,559Net Assets 2021: $12,505,5162021Assets 2022: $10,311,808Liabilities 2022: $54,004Net Assets 2022: $10,257,8042022Assets 2023: $10,811,531Liabilities 2023: $48,562Net Assets 2023: $10,762,9692023Assets 2024: $11,463,905Liabilities 2024: $92,680Net Assets 2024: $11,371,2252024Assets 2025: $11,721,945Liabilities 2025: $67,569Net Assets 2025: $11,654,3762025

Highlighted filing

2012

Assets$9,138,378
Liabilities$50,189
Net Assets$9,088,189
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $341,4582010Revenue 2011: $664,982Expenses 2011: $374,537Net Income 2011: $290,4452011Expenses 2012: $451,5902012Revenue 2012: $597,134Expenses 2012: $451,590Net Income 2012: $145,5442012Expenses 2013: $509,9152013Revenue 2014: $745,237Expenses 2014: $714,913Net Income 2014: $30,3242014Revenue 2015: $1,023,072Expenses 2015: $598,892Net Income 2015: $424,1802015Revenue 2016: $653,869Expenses 2016: $693,066Net Income 2016: -$39,1972016Revenue 2017: $939,228Expenses 2017: $719,913Net Income 2017: $219,3152017Revenue 2018: $397,077Expenses 2018: $1,216,710Net Income 2018: -$819,6332018Revenue 2019: $882,780Expenses 2019: $650,210Net Income 2019: $232,5702019Revenue 2020: $1,199,882Expenses 2020: $859,784Net Income 2020: $340,0982020Revenue 2021: $830,909Expenses 2021: $623,752Net Income 2021: $207,1572021Revenue 2022: $798,499Expenses 2022: $690,299Net Income 2022: $108,2002022Revenue 2023: $651,322Expenses 2023: $478,132Net Income 2023: $173,1902023Revenue 2024: $441,238Expenses 2024: $653,329Net Income 2024: -$212,0912024Revenue 2025: $1,602,539Expenses 2025: $822,338Net Income 2025: $780,2012025

Highlighted filing

2012

Revenue-
Expenses$451,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.3
Gross Receipts
$597,134
Mission and Program Overview

Mission

Goodwill keystone area foundation provides support for innovative services for individuals with disabilities and other barriers to independence, helping them to reach their fullest potential as workers and as members of the broader community. The foundation seeks financial resources for services provided by goodwill keystone area and similar non-profit organizations throughout 22 counties in pennsylvania.

Filing and Contact Details

Filer

EIN
20-0946375
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IRS990/ActivityOrMissionDescription0THE GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE. (SEE FORM 990, PART III AND SCHEDULE O)
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE YEAR ENDED JUNE 30, 2010 THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). FASB DEFERRED THE APPLICATION OF SUCH RULES TO CERTAIN NONPUBLIC ENTITIES, INCLUDING PRIVATE COMPANIES, NOT-FOR-PROFIT ORGANIZATIONS, AND PASS-THROUGH ENTITIES, TO THEIR ANNUAL STATEMENTS FOR PERIODS BEGINNING AFTER DECEMBER IS, 2008. ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR COVERED IN THIS RETURN, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE CURRENT YEAR FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST (155,682).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST (155,682)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ASC 740 TAX POSITION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 -OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D -OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 1:
IRS990ScheduleD/InvestmentExpensesNotIncluded063175
IRS990ScheduleD/NetUnrealizedGainsInvestments0-33170
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-33170
IRS990ScheduleD/OtherAmount0-155682
IRS990ScheduleD/OtherAssets/BookValue03013381
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN
IRS990ScheduleD/OtherExpensesIncluded0-63175
IRS990ScheduleD/OtherLiabilities/Amount023195
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GOODWILL KEYSTONE AREA
IRS990ScheduleD/OtherRevenues0-155682
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-188852
IRS990ScheduleD/RevenueNotRptdOnFinStmt063175
IRS990ScheduleD/RevenueSubtotal0533959
IRS990ScheduleD/TotalAdjustments0-188852
IRS990ScheduleD/TotalBookValueOtherAssets03013381
IRS990ScheduleD/TotalExpenses0451590
IRS990ScheduleD/TotalExpensesPerForm9900451590
IRS990ScheduleD/TotalOfAmounts023195
IRS990ScheduleD/TotalRevenue0597134
IRS990ScheduleD/TotalRevenuePerForm9900597134
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0388415
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0345107
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION USES AN ALLOCATION COMMITTEE TO OVERSEE THE GRANT SELECTION AND MONETARY FUNCTIONS. GRANTEES MUST PROVIDE WRITTEN REPORTS ON THE USE OF GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0GRANT SELECTION AND MONITORING
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART IV:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101150 GOODWILL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0HARRISBURG
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode017101
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0316597
IRS990ScheduleI/RecipientTable/EINOfRecipient0231365338

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,138,378
Liabilities
$50,189
Net assets
$9,088,189
Revenue
-
Expenses
$451,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.07$11.7$1.60$0.82$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.09$11.4$0.44$0.65$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.05$10.8$0.65$0.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.05$10.3$0.80$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.06$12.5$0.83$0.62$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.15$10.7$1.20$0.86$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.05$11.1$0.88$0.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.49$11.0$0.40$1.22$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.94$0.72$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.05$11.0$0.65$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.13$11.2$1.02$0.60$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.21$11.1$0.75$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.07$9.84$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.05$9.09$0.45
2012Summary only. Only limited summary data is available for this year.$9.14$0.05$9.09$0.60$0.45$0.15
2011Summary only. Only limited summary data is available for this year.$9.19$0.06$9.13$0.66$0.37$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.11$7.68$0.34