Civic Intelligence

Goodwill Keystone Area Foundation

990 • Fiscal year 2018 • EIN 20-0946375

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.YOURGOODWILL.COM
1150 Goodwill DriveHarrisburg, PA 17101

(717) 232-1831

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-206%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$207,285

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,482,288

Up $77,440 (+0.7%) from 2017

Net Assets

Down

$10,991,138

Down $409,065 (-3.6%) from 2017

Liabilities

Up

$491,150

Up $486,505 (+10474%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$397,077

Down $542,151 (-58%) from 2017

Expenses

Up

$1,216,710

Up $496,797 (+69%) from 2017

Net Income

Down

-$819,633

Down $1,038,948 (-474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$11,482,288
Liabilities$491,150
Net Assets$10,991,138
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$397,077
Expenses$1,216,710
Net Income-$819,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$397,077
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.

The 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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,538,188$6,735,543▲ $197,355
Other Notes and Loans Receivable, Net$900,000$851,757▼ $48,243
Cash and Non-Interest-Bearing Accounts$249,737$205,992▼ $43,745
Pledges and Grants Receivable$33,474$7,544▼ $25,930
Total Assets$11,404,848$11,482,288▲ $77,440
Other Assets Total$3,683,449$3,681,452▼ $1,997
Liabilities
Grants Payable-$440,000-
Other Liabilities-$46,505-
Accounts Payable and Accrued Expenses$4,645$4,645→ $0
Total Liabilities$4,645$491,150▲ $486,505
Net Assets / Fund Balance
Unrestricted Net Assets$7,148,881$6,912,340▼ $236,541
Permanently Rstr Net Assets$3,696,651$3,739,278▲ $42,627
Temporarily Rstr Net Assets$554,671$339,520▼ $215,151
Total Net Assets Fund Balance$11,400,203$10,991,138▼ $409,065
Total Liabilities and Net Assets / Fund Balance$11,404,848$11,482,288▲ $77,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,681,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,696,651-▲ $214,230$171,600$3,739,281
2016$3,477,943-▲ $50,108$168,600$3,696,651
2015$3,595,817-▲ $52,526$170,400$3,477,943
2014$3,687,507-▲ $69,310$161,000$3,595,817
2013$3,267,752$100▲ $571,655$152,000$3,687,507
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Colleen McauliffeVP & Treasur$207,285$207,285
Sue SoderbergVP & Secreta$167,380$167,380

Board Members and Trustees

NameTitle
Timothy P HanlonBoard Chair
David L MillerPresident
John MchenryPresident
Ron KratofilPresident
Kenneth NormanBoard Mbr,vi
Barry LandisBoard Member
David MccorkleBoard Member
Frank PintoBoard Member
Harris T BookerBoard Member
Marion C AlexanderBoard Member
Paul MattainiBoard Member
Rosemary BrowneBoard Member
Sue SoderbergVP & Secretary
Colleen McauliffeVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,400
Program Service Revenue
$0
Investment Income
$185,077
Other Revenue
$171,600
All Other Contributions
$40,400
Change in Net Assets
$-819,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,838
Revenue Not Reported on Financial Statements
$33,239
Revenue Not Reported on Form 990
$410,568
Total Revenue per Audited Statements
$774,406
Total Revenue per Form 990
$397,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,094,300
Other Expenses$122,410
Total Fundraising Expense$32,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,094,300--$1,094,300
Fees for Services Management-$49,881$28,119$78,000
Fees for Service Investment Mgmnt Fees$33,239--$33,239
Fees for Services Accounting-$5,785-$5,785
Fees for Services Other--$3,000$3,000
Advertising--$1,331$1,331
Other Expenses-$187$274$187
Total Functional Expenses$1,127,539$56,347$32,824$1,216,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,216,710
Expenses per Audited Statements$1,183,471
Total Expenses per Audited Statements$1,183,471
Expenses Not Reported on Financial Statements$33,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone AreaHarrisburg, PA501c3Support$1,090,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Goodwill Keystone Area$46,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo prepares the form 990 and related schedules and the independent cpa firm's tax manager reviews and makes revisions as needed. The ceo, cfo, audit committee of the board, and the independent cpa firm's principal and tax manager meet to review the form 990 and related schedules. Final changes, if any, are made to the form 990 and related schedules. The full board receives a copy of the form 990 and related schedules before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Signed disclosure statements and discussion of potential conflicts were part of the january board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation is administered by the board of directors for the ceo, cfo and executive vp of marketing and fund development, and by the ceo for other senior management/officers.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Such records are available by request at the organization's main office at 1150 goodwill drive, harrisburg, pa 17101.”

Filing and Contact Details

Filer

Filer Name
Goodwill Keystone Area Foundation
EIN
20-0946375
Phone
7172321831
Address
1150 GOODWILL DRIVE, HARRISBURG, PA 17101

Signing Officer

Name
Colleen Mcauliffe
Title
VP & Treasurer
Phone
7172321831
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mchenry
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Dana S Nonnenmocher
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Change in beneficial interest in perpetual trust 38,471”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in prepetual trust 38,471”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01094300
IRS990/GrantsPayableGrp/EOYAmt0440000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01094300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01094300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020643
IRS990/GrossReceiptsAmt0397077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0164434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06538188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06735543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011400203
IRS990/NetAssetsOrFundBalancesEOYAmt010991138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020643
IRS990/NetUnrlzdGainsLossesInvstAmt0372097
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03683449
IRS990/OtherAssetsTotalGrp/EOYAmt03681452
IRS990/OtherChangesInNetAssetsAmt038471
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/TotalAmt0594
IRS990/OtherExpensesGrp/TotalAmt1274
IRS990/OtherExpensesGrp/TotalAmt2187
IRS990/OtherLiabilitiesGrp/EOYAmt046505
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PERPETUAL TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171600
IRS990/OtherRevenueTotalAmt0171600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0900000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0851757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03696651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03739278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCHENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0533661
IRS990/PYInvestmentIncomeAmt0723087
IRS990/PYOtherExpensesAmt0170252
IRS990/PYOtherRevenueAmt0168600
IRS990/PYRevenuesLessExpensesAmt0219315
IRS990/PYTotalExpensesAmt0719913
IRS990/PYTotalProfFndrsngExpnsAmt016000
IRS990/PYTotalRevenueAmt0939228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-819633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231365338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251726588
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01090300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOODWILL SERVICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01090300
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03696651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03739281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0171600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03477943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03696651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0168600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03595817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03477943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03687507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03595817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0161000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03267752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03687507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0152000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033239
IRS990ScheduleD/ExpensesSubtotalAmt01183471
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033239
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0372097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03681452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL KEYSTONE AREA
IRS990ScheduleD/OtherRevenueAmt038471
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0410568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033239
IRS990ScheduleD/RevenueSubtotalAmt0363838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN PREPETUAL TRUST 38,471
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03681452
IRS990ScheduleD/TotalExpensesPerForm990Amt01216710
IRS990ScheduleD/TotalLiabilityAmt046505
IRS990ScheduleD/TotalRevenuePerForm990Amt0397077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183471
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01090300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0231365338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3174922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4161468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37502

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,482,288
Liabilities
$491,150
Net assets
$10,991,138
Revenue
$397,077
Expenses
$1,216,710
Net income
-$819,633
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
2018Detailed filing. Detailed filing data is available for this year.$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