Civic Intelligence

Goodwill Industries Foundation of Greater Nebraska Inc.

990 • Fiscal year 2019 • EIN 36-3437792

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,854,914

Up $592,642 (+26%) from 2017

Net Assets

Up

$2,742,693

Up $481,431 (+21%) from 2017

Liabilities

Up

$112,221

Up $111,211 (+11011%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$309,758

Up $14,969 (+5.1%) from 2017

Expenses

Down

$149,013

Down $21,422 (-13%) from 2017

Net Income

Up

$160,745

Up $36,391 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$2,854,914
Liabilities$112,221
Net Assets$2,742,693
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$309,758
Expenses$149,013
Net Income$160,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$309,758
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$1,836,185$2,405,542▲ $569,357
Savings and Temporary Cash Investments$266,921$272,311▲ $5,390
Cash and Non-Interest-Bearing Accounts$147,300$160,793▲ $13,493
Pledges and Grants Receivable$22,901$14,295▼ $8,606
Accounts Receivable$877$1,973▲ $1,096
Total Assets$2,274,184$2,854,914▲ $580,730
Liabilities
Accounts Payable and Accrued Expenses$16,169$112,221▲ $96,052
Total Liabilities$16,169$112,221▲ $96,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,997,203$2,400,196▲ $402,993
Net Assets With Donor Restrictions$260,812$342,497▲ $81,685
Total Net Assets Fund Balance$2,258,015$2,742,693▲ $484,678
Total Liabilities and Net Assets / Fund Balance$2,274,184$2,854,914▲ $580,730
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike GarrettPresident
Lissa MoellerPresident El
Tamara L SlaterCEO
Carmen CoronaMember
Doug AlderMember
Galen StehlikMember
Gil KuntzMember
Jerry HuismannMember
Mark StelkMember
Robin DexterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$183,789
Program Service Revenue
$0
Investment Income
$125,969
Other Revenue
$0
All Other Contributions
$183,789
Change in Net Assets
$160,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,758
Revenue Not Reported on Form 990
$323,933
Total Revenue per Audited Statements
$633,691
Total Revenue per Form 990
$309,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$149,013
Other Expenses$77,145
Salaries, Compensation, and Employee Benefits$71,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$56,574$56,574
Occupancy--$15,466$15,466
Other Employee Benefits--$10,966$10,966
Advertising--$5,666$5,666
Payroll Taxes--$4,328$4,328
Fees for Services Accounting--$1,493$1,493
Insurance--$894$894
Other Expenses--$633$633
Depreciation Depletion--$447$447
Travel--$351$351
Total Functional Expenses$0$0$149,013$149,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,013
Total Expenses per Audited Statements$149,013
Total Expenses per Form 990$149,013
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 35% controlled entity
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
Goodwill Industries Foundation of
EIN
36-3437792
Phone
3083847896
Address
PO BOX 1863, GRAND ISLAND, NE 68802

Signing Officer

Name
Tamara L Slater
Title
CEO
Phone
3083847896
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara L Slater
Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
24

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
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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/PublicSupportPY170Pct00.64860
IRS990ScheduleA/PublicSupportTotal170Amt0882118
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882118
IRS990ScheduleA/TotalSupportAmt01397396
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0149013
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0323933
IRS990ScheduleD/RevenueNotReportedAmt0323933
IRS990ScheduleD/RevenueSubtotalAmt0309758
IRS990ScheduleD/TotalExpensesPerForm990Amt0149013
IRS990ScheduleD/TotalRevenuePerForm990Amt0309758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149013
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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02274184
IRS990/TotalAssetsEOYAmt02854914
IRS990/TotalAssetsGrp/BOYAmt02274184
IRS990/TotalAssetsGrp/EOYAmt02854914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016169
IRS990/TotalLiabilitiesEOYAmt0112221
IRS990/TotalLiabilitiesGrp/BOYAmt016169
IRS990/TotalLiabilitiesGrp/EOYAmt0112221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02258015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02742693
IRS990/TotalRevenueGrp/ExclusionAmt0125969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309758
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02854914
IRS990/TravelGrp/FundraisingAmt0351
IRS990/TravelGrp/TotalAmt0351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1863
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA L SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03083847896
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER NEBRASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
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/AtSubmissionCreationDeviceId084DA791AC99E487F1AA4A27F5B045AAD1959368B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084DA791AC99E487F1AA4A27F5B045AAD1959368B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.211.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMGL 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/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY J LUTH CPA
ReturnHeader/ReturnTs02020-11-02T11:23:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,914
Liabilities
$112,221
Net assets
$2,742,693
Revenue
$309,758
Expenses
$149,013
Net income
$160,745
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