Civic Intelligence

Goodwill Industries Foundation of Greater Nebraska Inc.

990 • Fiscal year 2014 • EIN 36-3437792

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 1863Grand Island, NE 68802

(308) 384-7896

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,727,800

Up $106,548 (+6.6%) from 2013

Net Assets

Up

$1,692,855

Up $108,222 (+6.8%) from 2013

Liabilities

Down

$34,945

Down $1,674 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$246,751

Up $23,738 (+11%) from 2013

Expenses

Down

$157,357

Down $38,458 (-20%) from 2013

Net Income

Up

$89,394

Up $62,196 (+229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,455,841Liabilities 2010: $30,746Net Assets 2010: $1,425,0952010Assets 2011: $1,324,918Liabilities 2011: $16,652Net Assets 2011: $1,308,2662011Assets 2012: $1,436,866Liabilities 2012: $21,629Net Assets 2012: $1,415,2372012Assets 2013: $1,621,252Liabilities 2013: $36,619Net Assets 2013: $1,584,6332013Assets 2014: $1,727,800Liabilities 2014: $34,945Net Assets 2014: $1,692,8552014Assets 2015: $1,693,889Liabilities 2015: $37,058Net Assets 2015: $1,656,8312015Assets 2016: $1,839,390Liabilities 2016: $0Net Assets 2016: $1,839,3902016Assets 2017: $2,262,272Liabilities 2017: $1,010Net Assets 2017: $2,261,2622017Assets 2019: $2,854,914Liabilities 2019: $112,221Net Assets 2019: $2,742,6932019Assets 2020: $3,284,088Liabilities 2020: $135,082Net Assets 2020: $3,149,0062020Assets 2021: $3,913,590Liabilities 2021: $133,806Net Assets 2021: $3,779,7842021Assets 2022: $3,354,852Liabilities 2022: $146,220Net Assets 2022: $3,208,6322022Assets 2023: $3,822,849Liabilities 2023: $83,729Net Assets 2023: $3,739,1202023Assets 2024: $4,044,612Liabilities 2024: $47,585Net Assets 2024: $3,997,0272024Assets 2025: $4,409,106Liabilities 2025: $112,226Net Assets 2025: $4,296,8802025

Highlighted filing

2014

Assets$1,727,800
Liabilities$34,945
Net Assets$1,692,855
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0Expenses 2010: $209,7932010Expenses 2011: $201,8782011Expenses 2012: $206,2312012Revenue 2013: $223,013Expenses 2013: $195,815Net Income 2013: $27,1982013Revenue 2014: $246,751Expenses 2014: $157,357Net Income 2014: $89,3942014Revenue 2015: $243,496Expenses 2015: $188,812Net Income 2015: $54,6842015Revenue 2016: $252,293Expenses 2016: $172,088Net Income 2016: $80,2052016Revenue 2017: $294,789Expenses 2017: $170,435Net Income 2017: $124,3542017Revenue 2019: $309,758Expenses 2019: $149,013Net Income 2019: $160,7452019Revenue 2020: $261,534Expenses 2020: $178,097Net Income 2020: $83,4372020Revenue 2021: $531,634Expenses 2021: $171,971Net Income 2021: $359,6632021Revenue 2022: $289,072Expenses 2022: $174,079Net Income 2022: $114,9932022Revenue 2023: $282,224Expenses 2023: $111,489Net Income 2023: $170,7352023Revenue 2024: $79,596Expenses 2024: $51,729Net Income 2024: $27,8672024Revenue 2025: $442,996Expenses 2025: $351,214Net Income 2025: $91,7822025

Highlighted filing

2014

Revenue$246,751
Expenses$157,357
Net Income$89,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$246,751
Mission and Program Overview

Mission

To raise the funds necessary to support the services provided by goodwill industries of greater nebraska, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,211,835$1,309,308▲ $97,473
Savings and Temporary Cash Investments$280,393$382,480▲ $102,087
Cash and Non-Interest-Bearing Accounts$90,571$17,754▼ $72,817
Pledges and Grants Receivable$37,758$17,347▼ $20,411
Accounts Receivable$695$911▲ $216
Total Assets$1,621,252$1,727,800▲ $106,548
Liabilities
Accounts Payable and Accrued Expenses$36,619$34,945▼ $1,674
Total Liabilities$36,619$34,945▼ $1,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,326$1,584,890▲ $102,564
Temporarily Rstr Net Assets$75,277$80,935▲ $5,658
Permanently Rstr Net Assets$27,030$27,030→ $0
Total Net Assets Fund Balance$1,584,633$1,692,855▲ $108,222
Total Liabilities and Net Assets / Fund Balance$1,621,252$1,727,800▲ $106,548
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ann MartinPresident
Mark StelkPresident -
Kris Nolan BrownChief Exec.
Don ReynoldsMember
Galen StehlikMember
Gil KuntzMember
Larry KellerMember
Mike GarrettMember
Terry SheenMember
Joan KinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,165
Program Service Revenue
$0
Investment Income
$79,586
Other Revenue
$0
All Other Contributions
$167,165
Change in Net Assets
$89,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,751
Revenue Not Reported on Form 990
$21,227
Total Revenue per Audited Statements
$267,978
Total Revenue per Form 990
$246,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$157,357
Salaries, Compensation, and Employee Benefits$81,072
Other Expenses$76,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$65,129$65,129
Occupancy--$15,675$15,675
Other Employee Benefits--$11,251$11,251
Advertising--$6,642$6,642
Payroll Taxes--$4,692$4,692
Conferences and Meetings--$1,019$1,019
Other Expenses--$692$692
Insurance--$625$625
Depreciation Depletion--$474$474
Travel--$294$294
Fees for Services Accounting--$19$19
Total Functional Expenses$0$0$157,357$157,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$159,756
Expenses per Audited Statements$157,357
Total Expenses per Form 990$157,357
Expenses Not Reported on Form 990$2,399
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 organization's governing body reviews and approves the form 990 before it is filed.”

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

“The organization's board members must disclose any potential conflicts of interest annually.”

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

“The executive committee meets and reviews compensation annually.”

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

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax returns are made available to the public through written requests.”

Filing and Contact Details

Filer

Filer Name
Central Nebraska Goodwill
EIN
36-3437792
Phone
3083847896
Address
PO BOX 1863, GRAND ISLAND, NE 68802

Signing Officer

Name
Kris Nolan Brown
Title
Chief Executive Officer
Phone
3083847896
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to rel. Ent. Goodwill ind. Of greater neb., inc. -2,399”

Financial Statement Notes

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

“Transfer to rel. Ent. Goodwill ind. Of greater neb., inc. 2,399”

Raw XML Appendix377 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84300
IRS990ScheduleA/PublicSupportPY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt01125938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125938
IRS990ScheduleA/TotalSupportAmt01335683
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02399
IRS990ScheduleD/ExpensesSubtotalAmt0157357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021227
IRS990ScheduleD/OtherExpensesIncludedAmt02399
IRS990ScheduleD/RevenueNotReportedAmt021227
IRS990ScheduleD/RevenueSubtotalAmt0246751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER TO REL. ENT. GOODWILL IND. OF GREATER NEB., INC. 2,399
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0157357
IRS990ScheduleD/TotalRevenuePerForm990Amt0246751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO REL. ENT. GOODWILL IND. OF GREATER NEB., INC. -2,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080935
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621252
IRS990/TotalAssetsEOYAmt01727800
IRS990/TotalAssetsGrp/BOYAmt01621252
IRS990/TotalAssetsGrp/EOYAmt01727800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036619
IRS990/TotalLiabilitiesEOYAmt034945
IRS990/TotalLiabilitiesGrp/BOYAmt036619
IRS990/TotalLiabilitiesGrp/EOYAmt034945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692855
IRS990/TotalRevenueGrp/ExclusionAmt079586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727800
IRS990/TravelGrp/FundraisingAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01482326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01584890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS NOLAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083847896
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEBRASKA GOODWILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363437792
ReturnHeader/Filer/PhoneNum03083847896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1863
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY J LUTH CPA
ReturnHeader/ReturnTs02015-05-07T08:18:52-05:00
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
$1,727,800
Liabilities
$34,945
Net assets
$1,692,855
Revenue
$246,751
Expenses
$157,357
Net income
$89,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$0.44$0.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.05$4.00$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.74$0.28$0.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.15$3.21$0.29$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.78$0.53$0.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.15$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.66$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.22$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.21