Civic Intelligence

Goodwill Industries Foundation of Central Iowa

990 • Fiscal year 2020 • EIN 42-1402472

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
5355 NW 86th StJohnston, IA 50131

(515) 265-5323

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-496%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$213,474

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 342.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,734,356

Down $553,270 (-24%) from 2019

Net Assets

Down

$1,734,356

Down $553,270 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$62,404

Down $28,067 (-31%) from 2019

Expenses

Up

$372,000

Up $294,000 (+377%) from 2019

Net Income

Down

-$309,596

Down $322,067 (-2583%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,734,356
Liabilities$0
Net Assets$1,734,356
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$62,404
Expenses$372,000
Net Income-$309,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$62,404
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,129,646--
Cash and Non-Interest-Bearing Accounts$157,980$1,734,356▲ $1,576,376
Total Assets$2,287,626$1,734,356▼ $553,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,626$1,734,356▼ $553,270
Total Net Assets Fund Balance$2,287,626$1,734,356▼ $553,270
Total Liabilities and Net Assets / Fund Balance$2,287,626$1,734,356▼ $553,270
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jaqueline NorrisPresident/ce$213,474$213,474
Mary HunterCEO$30,275$30,275

Board Members and Trustees

NameTitle
Clifford FindlayBoard Chair
Jaqueline NorrisPresident/CEO
Alissa MckinneyDirector
Art FileanDirector
Becky BanzhafDirector
Don SchoenDirector
Kris JensenDirector
Paul RamseyDirector
Susan RathjenDirector
Todd MccombsDirector
Bob WestlundDirector Eme
Beth HansonCEO
Anne SheltonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$61,404
Other Revenue
$0
Change in Net Assets
$-309,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,404
Revenue Not Reported on Form 990
$-186,830
Total Revenue per Audited Statements
$-124,426
Total Revenue per Form 990
$62,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,000
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
Payments to Affiliates$372,000--$372,000
Total Functional Expenses$372,000$0$0$372,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,000
Total Expenses per Audited Statements$372,000
Total Expenses per Form 990$372,000
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
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15A

“There is an independent review and process in place for determining compensation.”

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

“There is an independent review and process in place for determining compensation.”

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 ST, JOHNSTON, IA 50131

Signing Officer

Name
Genelle Truitt
Title
Controller
Phone
5152655323
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genelle Truitt
Formed
1992
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GENELLE TRUITT
IRS990/BooksInCareOfDetail/PhoneNum05152655323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05355 NW 86TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157980
IRS990/CashNonInterestBearingGrp/EOYAmt01734356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061404
IRS990/CYOtherExpensesAmt0372000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-309596
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0372000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SUPPORT FOR THE EXEMPT PURPOSE OF GOODWILL INDUSTRIES OF CENTRAL IOWA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAQUELINE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY BANZHAF
IRS990/Form990PartVIISectionAGrp/PersonNm5ART FILEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISSA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN RATHJEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB WESTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm13DON SCHOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0189115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2129411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt328498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt056844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056844
IRS990/GrossReceiptsAmt062404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04560
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02129646
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02287626
IRS990/NetAssetsOrFundBalancesEOYAmt01734356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056844
IRS990/NetUnrlzdGainsLossesInvstAmt0-243674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02287626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01734356
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0372000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0372000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENELLE TRUITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090471
IRS990/PYOtherExpensesAmt078000
IRS990/PYRevenuesLessExpensesAmt012471
IRS990/PYTotalExpensesAmt078000
IRS990/PYTotalRevenueAmt090471
IRS990/ReconcilationRevenueExpnssAmt0-309596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420764469
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0372000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTIRES OF CENTRAL IOWA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0372000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0372000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-186830
IRS990ScheduleD/RevenueNotReportedAmt0-186830
IRS990ScheduleD/RevenueSubtotalAmt062404
IRS990ScheduleD/TotalExpensesPerForm990Amt0372000
IRS990ScheduleD/TotalRevenuePerForm990Amt062404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-124426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2118401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt096902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAQUELINE NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNE SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BETH HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2140196
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1"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/ExplanationTxt2THERE IS AN INDEPENDENT REVIEW AND PROCESS IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN INDEPENDENT REVIEW AND PROCESS IN PLACE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420764469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05355 NW 86TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02287626
IRS990/TotalAssetsEOYAmt01734356
IRS990/TotalAssetsGrp/BOYAmt02287626
IRS990/TotalAssetsGrp/EOYAmt01734356
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734356
IRS990/TotalOtherCompensationAmt046598
IRS990/TotalProgramServiceExpensesAmt0372000
IRS990/TotalRevenueGrp/ExclusionAmt04560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02287626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734356
IRS990/TotReportableCompRltdOrgAmt0520077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05355 NW 86TH ST
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050131
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENELLE TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152655323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTAL IOWA
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0421402472
ReturnHeader/Filer/PhoneNum05152655323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,356
Liabilities
$0
Net assets
$1,734,356
Revenue
$62,404
Expenses
$372,000
Net income
-$309,596
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