Civic Intelligence

Goodwill Keystone Area Foundation

990 • Fiscal year 2013 • EIN 20-0946375

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.YOURGOODWILL.COM
1150 Goodwill DriveSuite17101
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,904,946

Up $766,568 (+8.4%) from 2012

Net Assets

Up

$9,835,607

Up $747,418 (+8.2%) from 2012

Liabilities

Up

$69,339

Up $19,150 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$509,915

Up $58,325 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2013

Assets$9,904,946
Liabilities$69,339
Net Assets$9,835,607
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $290,4452011Revenue 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

2013

Revenue-
Expenses$509,915
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.3
Gross Receipts
$621,191
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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03049494
IRS990ScheduleD/CurrentYear/EndOfYearBalance02969751
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses069257
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03204431
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03049494
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-8937
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0146000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02718776
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03204431
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0614655
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0129000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02562103
IRS990ScheduleD/CurrentYearMinus3Years/Contributions015000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02718776
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0287673
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0146000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03424672
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01725
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02562103
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-684294
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0180000
IRS990ScheduleD/CurrentYear/OtherExpenditures0149000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,904,946
Liabilities
$69,339
Net assets
$9,835,607
Revenue
-
Expenses
$509,915
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
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