Civic Intelligence

Gulfstream Goodwill Industries Employee Benefit Tr C/O Comerica Bank Ttee

990 • Fiscal year 2014 • EIN 27-6952632

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
8850 Boedeker 5th FLDallas, TX 75225

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-12%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

1.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$186,208

Down $24,486 (-12%) from 2013

Net Assets

Down

$178,016

Down $32,678 (-16%) from 2013

Liabilities

Up

$8,192

Up $8,192 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$268,792

Up $4,334 (+1.6%) from 2013

Expenses

Up

$301,470

Up $6,464 (+2.2%) from 2013

Net Income

Down

-$32,678

Down $2,130 (-7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $275,982Liabilities 2011: $4,093Net Assets 2011: $271,8892011Assets 2012: $243,782Liabilities 2012: $2,540Net Assets 2012: $241,2422012Assets 2013: $210,694Liabilities 2013: $0Net Assets 2013: $210,6942013Assets 2014: $186,208Liabilities 2014: $8,192Net Assets 2014: $178,0162014

Highlighted filing

2014

Assets$186,208
Liabilities$8,192
Net Assets$178,016
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $28,1232011Expenses 2012: $283,7312012Revenue 2013: $264,458Expenses 2013: $295,006Net Income 2013: -$30,5482013Revenue 2014: $268,792Expenses 2014: $301,470Net Income 2014: -$32,6782014

Highlighted filing

2014

Revenue$268,792
Expenses$301,470
Net Income-$32,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$268,792
Mission and Program Overview

Mission

Gulfstream goodwill industries employee benefit trust is a voluntary employees beneficiary trust that provides for the payment of health and welfare benefits to current and eligible former gulfstream goodwill industries employees and their dependents.

Voluntary employees beneficiary trust that provides for payment of health and welfare benefits to current & eligible former gulfstream goodwill ind. Employees & their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,694$186,208▼ $24,486
Cap Stk Tr Prin Current Funds$241,242$178,016▼ $63,226
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-30,548$0▲ $30,548
Total Assets$210,694$186,208▼ $24,486
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$8,192▲ $8,192
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$8,192▲ $8,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,694$178,016▼ $32,678
Total Liabilities and Net Assets / Fund Balance$210,694$186,208▼ $24,486
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Comerica BankVP & Trust OfficerPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,771
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-32,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$295,420--$295,420
Other Expenses$600--$600
Total Functional Expenses$301,470$0$0$301,470
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Gulfstream Goodwill Industries
EIN
27-6952632
In Care Of
% COMERICA BANK
Phone
5126527574
Address
8850 Boedeker 5th FL, DALLAS, TX 75225

Signing Officer

Name
Cliff Langwith
Title
VP & Trust Officer
Phone
5126527574
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Langwith - Comerica Bank
Formed
2010
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
Supplemental Narrative

Additional Explanations

Part

“Trustee reviews Form 990 prior to filing.”

Part

“Annual conflict of interest statement reviewed.”

Part

“Available Upon Request”

Raw XML Appendix342 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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ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF LANGWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126527574
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULFSTREAM GOODWILL INDUSTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TR C/O COMERICA BANK TTEE
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0276952632
ReturnHeader/Filer/InCareOfNm0% COMERICA BANK
ReturnHeader/Filer/PhoneNum05126527574
ReturnHeader/Filer/USAddress/AddressLine1Txt08850 Boedeker 5th FL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T08:57:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,208
Liabilities
$8,192
Net assets
$178,016
Revenue
$268,792
Expenses
$301,470
Net income
-$32,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$2.69$3.01$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.64$2.95$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.72$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00