Civic Intelligence

Goodwill Industries Foundation Inc

990 • Fiscal year 2011 • EIN 20-2537638

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileN/A
115 Haywood Rd29607
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,748,361

No earlier filing loaded for comparison.

Net Assets

$1,748,361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,936

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,748,361Liabilities 2011: $0Net Assets 2011: $1,748,3612011Assets 2012: $1,814,830Liabilities 2012: $0Net Assets 2012: $1,814,8302012Assets 2013: $2,036,453Liabilities 2013: $0Net Assets 2013: $2,036,4532013Assets 2014: $2,275,923Liabilities 2014: $0Net Assets 2014: $2,275,9232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$1,748,361
Liabilities$0
Net Assets$1,748,361
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $43,9362011Expenses 2012: $62,9942012Expenses 2013: $65,7232013Revenue 2014: $180,621Expenses 2014: $102,485Net Income 2014: $78,1362014Revenue 2015: $175,560Expenses 2015: $95,488Net Income 2015: $80,0722015

Highlighted filing

2011

Revenue-
Expenses$43,936
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,143,441
Mission and Program Overview

Mission

The goodwill foundation will raise, manage, and distribute assets to benefit goodwill industries of upstate/midlands sc.

Filing and Contact Details

Filer

EIN
20-2537638
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FOLLOWING THE BOARD'S APPROVAL, THE 990 IS SUBMITTED ELCTRONICALLY TO THE IRS AND A COPY IS FILED WITH THE SOUTH CAROLINA SECRETARY OF STATE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW THE POLICY AND ARE REQUIRED TO SIGN ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES THE FINANCIAL DATA ON ITS WEBSITE AND PROVIDES ADDITIONAL INFORMATION, SUCH AS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 70,320.
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ReturnHeader/Officer/Name0ARTHUR HODGE
ReturnHeader/Officer/Phone08643510139
ReturnHeader/Officer/Title0VP - FINANCE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029609
ReturnHeader/Preparer/Name0RICHARD T LYNCH
ReturnHeader/Preparer/Phone08642420656
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T13:15:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,748,361
Liabilities
$0
Net assets
$1,748,361
Revenue
-
Expenses
$43,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.18$0.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.04