Civic Intelligence

Goodwill Industries Foundation of Greater Nebraska Inc.

990 • Fiscal year 2017 • EIN 36-3437792

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,262,272

Up $422,882 (+23%) from 2016

Net Assets

Up

$2,261,262

Up $421,872 (+23%) from 2016

Liabilities

Up

$1,010

Up $1,010 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$294,789

Up $42,496 (+17%) from 2016

Expenses

Down

$170,435

Down $1,653 (-1.0%) from 2016

Net Income

Up

$124,354

Up $44,149 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,262,272
Liabilities$1,010
Net Assets$2,261,262
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$294,789
Expenses$170,435
Net Income$124,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$294,789
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$1,454,806$1,765,633▲ $310,827
Savings and Temporary Cash Investments$294,379$308,065▲ $13,686
Cash and Non-Interest-Bearing Accounts$77,211$173,418▲ $96,207
Pledges and Grants Receivable$12,113$14,230▲ $2,117
Accounts Receivable$881$926▲ $45
Total Assets$1,839,390$2,262,272▲ $422,882
Liabilities
Accounts Payable and Accrued Expenses-$1,010-
Total Liabilities$0$1,010▲ $1,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,587$2,112,321▲ $338,734
Temporarily Rstr Net Assets$37,773$120,911▲ $83,138
Permanently Rstr Net Assets$28,030$28,030→ $0
Total Net Assets Fund Balance$1,839,390$2,261,262▲ $421,872
Total Liabilities and Net Assets / Fund Balance$1,839,390$2,262,272▲ $422,882
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin CunninghamPresident
Mike GarrettPresident El
Tamara L SlaterCEO
Ann MartinMember
Carmen CoronaMember
Doug AlderMember
Galen StehlikMember
Gil KuntzMember
Jerry HuismannMember
Kevin WoodMember
Lissa MoellerMember
Mark StelkMember
Steve MillnitzMember
Terry SheenMember
Kathy DuvalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,778
Program Service Revenue
$0
Investment Income
$104,011
Other Revenue
$0
All Other Contributions
$190,778
Change in Net Assets
$124,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,789
Revenue Not Reported on Form 990
$297,518
Total Revenue per Audited Statements
$592,307
Total Revenue per Form 990
$294,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$170,435
Salaries, Compensation, and Employee Benefits$101,292
Other Expenses$69,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$83,165$83,165
Occupancy--$16,526$16,526
Other Employee Benefits--$12,269$12,269
Payroll Taxes--$5,858$5,858
Advertising--$3,495$3,495
Travel--$1,002$1,002
Fees for Services Accounting--$534$534
Other Expenses--$453$453
Depreciation Depletion--$397$397
Insurance--$140$140
Conferences and Meetings--$27$27
Total Functional Expenses$0$0$170,435$170,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,435
Total Expenses per Audited Statements$170,435
Total Expenses per Form 990$170,435
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
Tamara L Slater
Title
CEO
Phone
3083847896
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara L Slater
Formed
1985
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

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 from rel. Ent. Goodwill ind. Of greater neb, inc. 100,652”

Financial Statement Notes

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

“Transfer from rel. Ent. Goodwill ind. Of greater neb, inc. 100,652”

Raw XML AppendixShowing 400 of 414 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/CurrentTaxYearMinus1YearAmt0186841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049817
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186841
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173196
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IRS990ScheduleA/TotalSupportAmt01260342
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IRS990ScheduleD/ExpensesSubtotalAmt0170435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196866
IRS990ScheduleD/OtherRevenueAmt0100652
IRS990ScheduleD/RevenueNotReportedAmt0297518
IRS990ScheduleD/RevenueSubtotalAmt0294789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM REL. ENT. GOODWILL IND. OF GREATER NEB, INC. 100,652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0170435
IRS990ScheduleD/TotalRevenuePerForm990Amt0294789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170435
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. 100,652
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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02262272
IRS990/TotalAssetsGrp/BOYAmt01839390
IRS990/TotalAssetsGrp/EOYAmt02262272
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IRS990/TotalContributionsAmt0190778
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01010
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IRS990/TotalRevenueGrp/ExclusionAmt0104011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294789
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IRS990/TravelGrp/TotalAmt01002
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01773587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02112321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1863
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068802
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA L SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083847896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.211.42
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:53

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,272
Liabilities
$1,010
Net assets
$2,261,262
Revenue
$294,789
Expenses
$170,435
Net income
$124,354
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