Civic Intelligence

Goodwill Industries of Central Florida Foundation Inc

EIN 46-2695596 • 501(c)3 • Orlando, FL

Profile

Support Goodwill Industries of Central Florida, Inc. by pursuing and administering non-traditional donations and other revenue sources.

7531 S Orange Blossom TrailOrlando, FL 32809

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$680,653

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 384.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,511,487

Up $150,680 (+6.4%) from 2023

Liabilities

Up

$3,500

Up $317 (+10.0%) from 2023

Net Assets

Up

$2,507,987

Up $150,363 (+6.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$176,984

Down $78,909 (-31%) from 2023

Expenses

Up

$140,778

Up $107,330 (+321%) from 2023

Net Income

Down

$36,206

Down $186,239 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $140,187Liabilities 2013: $96,8722013Assets 2014: $195,582Liabilities 2014: $114,100Net Assets 2014: $81,4822014Assets 2015: $464,898Liabilities 2015: $64,000Net Assets 2015: $400,8982015Assets 2016: $745,833Liabilities 2016: $304,693Net Assets 2016: $441,1402016Assets 2017: $7,135,717Liabilities 2017: $6,332,529Net Assets 2017: $803,1882017Assets 2018: $7,193,221Liabilities 2018: $6,131,361Net Assets 2018: $1,061,8602018Assets 2019: $1,458,457Liabilities 2019: $99,357Net Assets 2019: $1,359,1002019Assets 2020: $1,711,881Liabilities 2020: $53,428Net Assets 2020: $1,658,4532020Assets 2021: $1,903,806Liabilities 2021: $0Net Assets 2021: $1,903,8062021Assets 2022: $1,995,670Liabilities 2022: $5,368Net Assets 2022: $1,990,3022022Assets 2023: $2,360,807Liabilities 2023: $3,183Net Assets 2023: $2,357,6242023Assets 2024: $2,511,487Liabilities 2024: $3,500Net Assets 2024: $2,507,9872024

Highlighted filing

2024

Assets$2,511,487
Liabilities$3,500
Net Assets$2,507,987
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2013: $57,837Expenses 2013: $14,522Net Income 2013: $43,3152013Revenue 2014: $84,219Expenses 2014: $46,052Net Income 2014: $38,1672014Revenue 2015: $421,554Expenses 2015: $102,138Net Income 2015: $319,4162015Revenue 2016: $363,439Expenses 2016: $323,197Net Income 2016: $40,2422016Revenue 2017: $442,920Expenses 2017: $80,872Net Income 2017: $362,0482017Revenue 2018: $914,535Expenses 2018: $655,863Net Income 2018: $258,6722018Revenue 2019: $386,244Expenses 2019: $220,431Net Income 2019: $165,8132019Revenue 2020: $358,242Expenses 2020: $58,889Net Income 2020: $299,3532020Revenue 2021: $287,008Expenses 2021: $37,746Net Income 2021: $249,2622021Revenue 2022: $278,955Expenses 2022: $54,578Net Income 2022: $224,3772022Revenue 2023: $255,893Expenses 2023: $33,448Net Income 2023: $222,4452023Revenue 2024: $176,984Expenses 2024: $140,778Net Income 2024: $36,2062024

Highlighted filing

2024

Revenue$176,984
Expenses$140,778
Net Income$36,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,511,487
Liabilities
$3,500
Net assets
$2,507,987
Revenue
$176,984
Expenses
$140,778
Net income
$36,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.18$0.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.26$0.03$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.28$0.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.29$0.04$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$0.36$0.06$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$0.39$0.22$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$6.13$1.06$0.91$0.66$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$6.33$0.80$0.44$0.08$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.44$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.42$0.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$0.08$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.10$0.06$0.01$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$278,955
Mission and Program Overview

Mission

The mission of the organization is to support goodwill industries of central florida, inc. By pursuing and administering non-traditional donations and other revenue sources.

To provide support to goodwill industries of central florida, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,490,722$1,636,261▲ $145,539
Cash and Non-Interest-Bearing Accounts$378,487$255,329▼ $123,158
Total Assets$1,903,806$1,995,670▲ $91,864
Other Assets Total$34,597$104,080▲ $69,483
Liabilities
Accounts Payable and Accrued Expenses-$5,368-
Total Liabilities$0$5,368▲ $5,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,903,806$1,990,302▲ $86,496
Total Net Assets Fund Balance$1,903,806$1,990,302▲ $86,496
Total Liabilities and Net Assets / Fund Balance$1,903,806$1,995,670▲ $91,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,080--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Maximiano Max BritoChairman
Edward J DurkeePresident & CEO
Michael HsuVice Chair
Jean SeawrightDirector
Michael ClaryDirector
Curtis RamseyCFO
Jana RicciSecretary
F Didier MenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,344
Program Service Revenue
$0
Investment Income
$38,611
Other Revenue
$0
All Other Contributions
$240,344
Change in Net Assets
$224,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,749
Grants and Similar Amounts Paid$21,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$24,000--$24,000
Grants to Domestic Orgs$21,829--$21,829
Fees for Service Investment Mgmnt Fees$5,653--$5,653
Other Expenses$2,891--$2,891
Occupancy$205--$205
Total Functional Expenses$54,578$0$0$54,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Goodwill AssociationTallahassee, FL501(c)(4)Support$16,702
SAMARITAN'S PURSEBoone, NC501(c)(3)Support$5,127
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 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
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, Part VI, Section A, Line 7A

“Goodwill industries of central florida, inc. Appoints/elects the directors of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return prior to filing is provided to all members of the board of directors with a "5 day" comment period.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by policy, or (3) they have previously undisclosed conflicts of interest and disclosed the details of such conflicts. In the event that a potential conflict arises during the year, the board member shall recuse himself/herself from all discussions and votes.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. All employees are paid by a related organization, goodwill industries of central florida, inc.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Central Florida
EIN
46-2695596
Phone
4078570659
Address
7531 S ORANGE BLOSSOM TRAIL, ORLANDO, FL 32809

Signing Officer

Name
Edward Durkee
Title
CEO
Phone
4078570659
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Durkee
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05368
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC.
IRS990/AllOtherContributionsAmt0240344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURTIS RAMSEY
IRS990/BooksInCareOfDetail/PhoneNum04078570659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07531 S ORANGE BLOSSOM TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032809
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240344
IRS990/CYGrantsAndSimilarPaidAmt021829
IRS990/CYInvestmentIncomeAmt038611
IRS990/CYOtherExpensesAmt032749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0224377
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORT TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. BY PURSUING AND ADMINISTERING NON-TRADITIONAL DONATIONS AND OTHER REVENUE SOURCES. THE ORGANIZATION ALSO MAKES GRANTS TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. AND OTHER 501(C)(3) PUBLIC CHARITIES WHOSE PURPOSES ARE CONSISTENT WITH THOSE OF THE FOUNDATION AND GOODWILL.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05653
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012646
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD J DURKEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAXIMIANO MAX BRITO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HSU
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm4F DIDIER MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN SEAWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS RAMSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt021829
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021829
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt01546247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546247
IRS990ScheduleA/TotalSupportAmt01781549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt097555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt082275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0196691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05127
IRS990ScheduleI/RecipientTable/CashGrantAmt116702
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN'S PURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA GOODWILL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581437002
IRS990ScheduleI/RecipientTable/RecipientEIN1311667466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1730 EAST PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. AND OTHER 501(C)(3) PUBLIC CHARITIES WHOSE PURPOSES ARE CONSISTENT WITH THOSE OF THE FOUNDATION AND GOODWILL. THE RELATIONSHIP BETWEEN FOUNDATION AND ITS RELATED ORGANIZATION SERVES TO MONITOR THE USE OF ANY GRANTS MADE TO GOODWILL. ALL OTHER GRANTS ARE MODEST IN AMOUNT AND MADE TO ESTABLISHED CHARITIES SO THAT ADDITIONAL MONITORING IS NOT DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0418171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD J DURKEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS RAMSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196009
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. APPOINTS/ELECTS THE DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN PRIOR TO FILING IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH A "5 DAY" COMMENT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSED THE DETAILS OF SUCH CONFLICTS. IN THE EVENT THAT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590908166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES OPPORTUNITIES TO PEOPLE WITH BARRIERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07531 S ORANGE BLOSSOM TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01903806
IRS990/TotalAssetsEOYAmt01995670
IRS990/TotalAssetsGrp/BOYAmt01903806
IRS990/TotalAssetsGrp/EOYAmt01995670
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0240344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054578
IRS990/TotalFunctionalExpensesGrp/TotalAmt054578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05368
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01903806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990302
IRS990/TotalOtherCompensationAmt019131
IRS990/TotalProgramServiceExpensesAmt054578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01903806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01995670

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