Civic Intelligence

Goodwill Industries Foundation of Central Iowa

990 • Fiscal year 2017 • EIN 42-1402472

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
5355 NW 86th StreetJohnston, IA 50131

(515) 265-5323

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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

91st percentile

$210,390

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 248.0% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,107,663

Up $230,419 (+12%) from 2016

Net Assets

Up

$2,107,663

Up $230,419 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$84,846

Down $92,937 (-52%) from 2016

Expenses

Up

$11,757

Up $452 (+4.0%) from 2016

Net Income

Down

$73,089

Down $93,389 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,045,830Liabilities 2010: $0Net Assets 2010: $1,045,8302010Assets 2011: $1,045,155Liabilities 2011: $0Net Assets 2011: $1,045,1552011Assets 2012: $1,414,081Liabilities 2012: $0Net Assets 2012: $1,414,0812012Assets 2013: $2,141,969Liabilities 2013: $0Net Assets 2013: $2,141,9692013Assets 2014: $2,247,582Liabilities 2014: $0Net Assets 2014: $2,247,5822014Assets 2015: $1,728,693Liabilities 2015: $0Net Assets 2015: $1,728,6932015Assets 2016: $1,877,244Liabilities 2016: $0Net Assets 2016: $1,877,2442016Assets 2017: $2,107,663Liabilities 2017: $0Net Assets 2017: $2,107,6632017Assets 2018: $1,993,976Liabilities 2018: $0Net Assets 2018: $1,993,9762018Assets 2019: $2,287,626Liabilities 2019: $0Net Assets 2019: $2,287,6262019Assets 2020: $1,734,356Liabilities 2020: $0Net Assets 2020: $1,734,3562020Assets 2021: $1,731,070Liabilities 2021: $0Net Assets 2021: $1,731,0702021Assets 2022: $3,638,707Liabilities 2022: $0Net Assets 2022: $3,638,7072022Assets 2023: $5,491,025Liabilities 2023: $0Net Assets 2023: $5,491,0252023Assets 2024: $6,298,786Liabilities 2024: $0Net Assets 2024: $6,298,7862024

Highlighted filing

2017

Assets$2,107,663
Liabilities$0
Net Assets$2,107,663
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $5,9372010Expenses 2011: $6,9522011Expenses 2012: $7,3182012Revenue 2013: $569,142Expenses 2013: $9,964Net Income 2013: $559,1782013Revenue 2014: $63,700Expenses 2014: $13,963Net Income 2014: $49,7372014Revenue 2015: $88,013Expenses 2015: $512,254Net Income 2015: -$424,2412015Revenue 2016: $177,783Expenses 2016: $11,305Net Income 2016: $166,4782016Revenue 2017: $84,846Expenses 2017: $11,757Net Income 2017: $73,0892017Revenue 2018: $39,025Expenses 2018: $0Net Income 2018: $39,0252018Revenue 2019: $90,471Expenses 2019: $78,000Net Income 2019: $12,4712019Revenue 2020: $62,404Expenses 2020: $372,000Net Income 2020: -$309,5962020Revenue 2021: $173Expenses 2021: $3,459Net Income 2021: -$3,2862021Revenue 2022: $1,914,821Expenses 2022: $7,184Net Income 2022: $1,907,6372022Revenue 2023: $1,859,870Expenses 2023: $7,552Net Income 2023: $1,852,3182023Revenue 2024: $819,568Expenses 2024: $11,807Net Income 2024: $807,7612024

Highlighted filing

2017

Revenue$84,846
Expenses$11,757
Net Income$73,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$277,742
Mission and Program Overview

Mission

The foundations's mission is to support goodwill industries of central iowa, an organization that exists to improve the quality of life for all individuals by providing skills training and helping people find jobs.

To improve the quality of life for all individuals by providing skills training and helping people find jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,828,416$2,052,148▲ $223,732
Cash and Non-Interest-Bearing Accounts$48,828$55,515▲ $6,687
Total Assets$1,877,244$2,107,663▲ $230,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,244$2,107,663▲ $230,419
Total Net Assets Fund Balance$1,877,244$2,107,663▲ $230,419
Total Liabilities and Net Assets / Fund Balance$1,877,244$2,107,663▲ $230,419
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jacqueline NorrisPresident/ce$210,390$210,390
Pat MullenbachCFO$125,323$125,323

Board Members and Trustees

NameTitle
Janet WitteChair
Jacqueline NorrisPresident/CEO
Bill BreckenridgeDirector
Bob WestlundDirector
Chris BauerDirector
Clifford FindlayDirector
Danielle TaylorDirector
Don SchoenDirector
Paul RamseyDirector
Ryan BhattacharyyaDirector
Susan RathjenDirector
Art FileanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84,846
Other Revenue
$0
Change in Net Assets
$73,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,846
Revenue Not Reported on Form 990
$157,330
Total Revenue per Audited Statements
$242,176
Total Revenue per Form 990
$84,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,757
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
Fees for Service Investment Mgmnt Fees-$11,757-$11,757
Total Functional Expenses$0$11,757$0$11,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,757
Total Expenses per Audited Statements$11,757
Total Expenses per Form 990$11,757
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Goodwill industries of central iowa appoints 6 of the board members and the other voting directors not appointed by the goodwill industries of central iowa board of directors are appointed by affirmative vote of the board of directors of goodwill industries foundation of central iowa.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the organization's board before it is submitted. In cases where sufficient time is not available for thorough review to take place, the form is submitted by the board, knowing that it may be subsequently reviewed and amended, if necessary.”

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

“"as a human service agency...goodwill prohibits its employees from accepting or giving gifts or gratuities". If gifts are accepted by employees, they become property of goodwill and treated the same as other donated goods. Employee usage of company possessions must be requested in written form and approved by administration. Failure to obtain proper approval will result in disciplinary action.”

Form 990, Page 6, Part VI, Line 19

“The organization make its governing documents and written policies available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Foundation of
EIN
42-1402472
Phone
5152655323
Address
5355 NW 86TH STREET, JOHNSTON, IA 50131

Signing Officer

Name
Jacqueline Norris
Title
President/CEO
Phone
5152655323
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Norris
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416845489
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF CENTRAL IOWA APPOINTS 6 OF THE BOARD MEMBERS AND THE OTHER VOTING DIRECTORS NOT APPOINTED BY THE GOODWILL INDUSTRIES OF CENTRAL IOWA BOARD OF DIRECTORS ARE APPOINTED BY AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES FOUNDATION OF CENTRAL IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD BEFORE IT IS SUBMITTED. IN CASES WHERE SUFFICIENT TIME IS NOT AVAILABLE FOR THOROUGH REVIEW TO TAKE PLACE, THE FORM IS SUBMITTED BY THE BOARD, KNOWING THAT IT MAY BE SUBSEQUENTLY REVIEWED AND AMENDED, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"AS A HUMAN SERVICE AGENCY...GOODWILL PROHIBITS ITS EMPLOYEES FROM ACCEPTING OR GIVING GIFTS OR GRATUITIES". IF GIFTS ARE ACCEPTED BY EMPLOYEES, THEY BECOME PROPERTY OF GOODWILL AND TREATED THE SAME AS OTHER DONATED GOODS. EMPLOYEE USAGE OF COMPANY POSSESSIONS MUST BE REQUESTED IN WRITTEN FORM AND APPROVED BY ADMINISTRATION. FAILURE TO OBTAIN PROPER APPROVAL WILL RESULT IN DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND WRITTEN POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm010:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N WAPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
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ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY T BARNES
ReturnHeader/ReturnTs02018-08-10T10:58:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,107,663
Liabilities
$0
Net assets
$2,107,663
Revenue
$84,846
Expenses
$11,757
Net income
$73,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.82$0.01$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.86$0.01$1.85
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.91$0.01$1.91
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.06$0.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.18$0.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.51$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.57$0.01$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.01