Civic Intelligence

Goodwill Industries Foundation of Greater Nebraska Inc.

990 • Fiscal year 2016 • EIN 36-3437792

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,839,390

Up $145,501 (+8.6%) from 2015

Net Assets

Up

$1,839,390

Up $182,559 (+11%) from 2015

Liabilities

Down

$0

Down $37,058 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$252,293

Up $8,797 (+3.6%) from 2015

Expenses

Down

$172,088

Down $16,724 (-8.9%) from 2015

Net Income

Up

$80,205

Up $25,521 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,839,390
Liabilities$0
Net Assets$1,839,390
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$252,293
Expenses$172,088
Net Income$80,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$252,293
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$1,325,045$1,454,806▲ $129,761
Savings and Temporary Cash Investments$291,646$294,379▲ $2,733
Cash and Non-Interest-Bearing Accounts$63,522$77,211▲ $13,689
Pledges and Grants Receivable$12,910$12,113▼ $797
Accounts Receivable$766$881▲ $115
Total Assets$1,693,889$1,839,390▲ $145,501
Liabilities
Accounts Payable and Accrued Expenses$37,058--
Total Liabilities$37,058$0▼ $37,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,106$1,773,587▲ $161,481
Temporarily Rstr Net Assets$16,695$37,773▲ $21,078
Permanently Rstr Net Assets$28,030$28,030→ $0
Total Net Assets Fund Balance$1,656,831$1,839,390▲ $182,559
Total Liabilities and Net Assets / Fund Balance$1,693,889$1,839,390▲ $145,501
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark StelkPresident
Tamara L SlaterCEO
Ann MartinMember
Don ReynoldsMember
Galen StehlikMember
Gil KuntzMember
Kathy DuvalMember
Kevin CunninghamMember
Kevin WoodMember
Larry KellerMember
Mike GarrettMember
Terry SheenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$186,841
Program Service Revenue
$0
Investment Income
$65,452
Other Revenue
$0
All Other Contributions
$186,841
Change in Net Assets
$80,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,293
Revenue Not Reported on Form 990
$102,354
Total Revenue per Audited Statements
$354,647
Total Revenue per Form 990
$252,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$172,088
Salaries, Compensation, and Employee Benefits$107,356
Other Expenses$64,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$82,341$82,341
Other Employee Benefits--$18,716$18,716
Occupancy--$17,005$17,005
Payroll Taxes--$6,299$6,299
Advertising--$4,874$4,874
Fees for Services Accounting--$818$818
Other Expenses--$708$708
Travel--$699$699
Depreciation Depletion--$537$537
Insurance--$274$274
Conferences and Meetings--$50$50
Total Functional Expenses$0$0$172,088$172,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,088
Total Expenses per Audited Statements$172,088
Total Expenses per Form 990$172,088
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 foundation does not compensate the ceo.”

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
Terry Sheen
Title
Member
Phone
3083847896
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sheen
Formed
1985
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from rel. Ent. Goodwill ind. Of greater neb, inc. 34,552”

Financial Statement Notes

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

“Transfer from rel. Ent. Goodwill ind. Of greater neb, inc. 34,552”

Raw XML Appendix390 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300856
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IRS990ScheduleA/PublicSupportPY170Pct00.78180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226376
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IRS990ScheduleA/TotalSupportAmt01219337
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IRS990ScheduleD/ExpensesSubtotalAmt0172088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067802
IRS990ScheduleD/OtherRevenueAmt034552
IRS990ScheduleD/RevenueNotReportedAmt0102354
IRS990ScheduleD/RevenueSubtotalAmt0252293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM REL. ENT. GOODWILL IND. OF GREATER NEB, INC. 34,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0172088
IRS990ScheduleD/TotalRevenuePerForm990Amt0252293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172088
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 FOUNDATION DOES NOT COMPENSATE THE CEO.
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 FROM REL. ENT. GOODWILL IND. OF GREATER NEB, INC. 34,552
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0186841
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037058
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839390
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252293
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01839390
IRS990/TravelGrp/FundraisingAmt0699
IRS990/TravelGrp/TotalAmt0699
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01612106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01773587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083847896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073E48601845787C91C7B4DE7E798C97C098EB2D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04433AB8D3DBF164A21217279D6EEA6CC70C5B561
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE OVERTURF CPA
ReturnHeader/ReturnTs02017-05-10T15:44:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,390
Liabilities
$0
Net assets
$1,839,390
Revenue
$252,293
Expenses
$172,088
Net income
$80,205
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