Civic Intelligence

Goodwill Industries Foundation Inc

990 • Fiscal year 2012 • EIN 20-2537638

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,814,830

Up $66,469 (+3.8%) from 2011

Net Assets

Up

$1,814,830

Up $66,469 (+3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,994

Up $19,058 (+43%) from 2011

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.

$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

2012

Assets$1,814,830
Liabilities$0
Net Assets$1,814,830

Operations Trend

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

2012

Revenue-
Expenses$62,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$715,374
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 AppendixShowing 400 of 406 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 LOSSES ON INVESTMENTS: -22,884.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202537638
ReturnHeader/Filer/Name/BusinessNameLine10GOODWILL INDUSTRIES FOUNDATION INC
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ReturnHeader/Filer/Phone08643510139
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ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0ARTHUR HODGE
ReturnHeader/Officer/Phone08643510139
ReturnHeader/Officer/Title0VP - FINANCE
ReturnHeader/PreparerFirm/EIN0570839686
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POPE SMITH BROWN & KING PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 EAST STONE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029609
ReturnHeader/Preparer/Name0RICHARD T LYNCH

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