Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1694921

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.GOODWILLEASTERSEALS.ORG
553 Fairview Ave NSt Paul, MN 55104

(651) 379-5904

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$283,221

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,748,146

Up $529,791 (+10%) from 2016

Net Assets

Up

$5,619,565

Up $401,210 (+7.7%) from 2016

Liabilities

Up

$128,581

Up $128,581 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Down

$378,463

Down $35,414 (-8.6%) from 2016

Expenses

Up

$149,165

Up $124,969 (+516%) from 2016

Net Income

Down

$229,298

Down $160,383 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $4,370,537Liabilities 2015: $0Net Assets 2015: $4,370,5372015Assets 2016: $5,218,355Liabilities 2016: $0Net Assets 2016: $5,218,3552016Assets 2017: $5,748,146Liabilities 2017: $128,581Net Assets 2017: $5,619,5652017Assets 2018: $6,429,780Liabilities 2018: $271,392Net Assets 2018: $6,158,3882018Assets 2019: $6,674,831Liabilities 2019: $355,303Net Assets 2019: $6,319,5282019Assets 2020: $7,256,453Liabilities 2020: $138,028Net Assets 2020: $7,118,4252020Assets 2021: $9,232,732Liabilities 2021: $434,942Net Assets 2021: $8,797,7902021Assets 2022: $8,176,648Liabilities 2022: $812,512Net Assets 2022: $7,364,1362022Assets 2023: $8,649,359Liabilities 2023: $1,457,925Net Assets 2023: $7,191,4342023Assets 2024: $10,930,364Liabilities 2024: $2,778,201Net Assets 2024: $8,152,1632024Assets 2025: $11,869,424Liabilities 2025: $3,719,248Net Assets 2025: $8,150,1762025

Highlighted filing

2017

Assets$5,748,146
Liabilities$128,581
Net Assets$5,619,565
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,468,698Expenses 2015: $0Net Income 2015: $4,468,6982015Revenue 2016: $413,877Expenses 2016: $24,196Net Income 2016: $389,6812016Revenue 2017: $378,463Expenses 2017: $149,165Net Income 2017: $229,2982017Revenue 2018: $1,157,592Expenses 2018: $1,018,587Net Income 2018: $139,0052018Revenue 2019: $1,029,859Expenses 2019: $959,337Net Income 2019: $70,5222019Revenue 2020: $1,134,771Expenses 2020: $733,625Net Income 2020: $401,1462020Revenue 2021: $1,896,858Expenses 2021: $1,202,070Net Income 2021: $694,7882021Revenue 2022: $1,870,596Expenses 2022: $1,626,161Net Income 2022: $244,4352022Revenue 2023: $985,661Expenses 2023: $1,636,503Net Income 2023: -$650,8422023Revenue 2024: $1,505,149Expenses 2024: $2,188,060Net Income 2024: -$682,9112024Revenue 2025: $982,085Expenses 2025: $1,545,654Net Income 2025: -$563,5692025

Highlighted filing

2017

Revenue$378,463
Expenses$149,165
Net Income$229,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$614,414
Mission and Program Overview

Mission

To raise and steward charitable funds which advance the goals of goodwill-easter seals minnesota, both for today and into the future.

To raise and steward charitable funds which advance the goals of goodwill-easter seals minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,970,321$5,565,207▲ $594,886
Savings and Temporary Cash Investments$159,759$132,939▼ $26,820
Pledges and Grants Receivable$80,500$50,000▼ $30,500
Accounts Receivable$7,775--
Total Assets$5,218,355$5,748,146▲ $529,791
Liabilities
Accounts Payable and Accrued Expenses-$128,581-
Total Liabilities$0$128,581▲ $128,581
Net Assets / Fund Balance
Unrestricted Net Assets$5,218,355$5,619,565▲ $401,210
Total Net Assets Fund Balance$5,218,355$5,619,565▲ $401,210
Total Liabilities and Net Assets / Fund Balance$5,218,355$5,748,146▲ $529,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,218,335$234,913▲ $418,461-$5,619,565
2015$4,370,987$247,771▲ $620,762-$5,218,335
2014-$4,370,987--$4,370,987
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Joseph Barsky IiiChair
Mary Jo Hegge-swanson Dnp MphChair, Goodwill-easter Seals
Lisa Manzey Adelmann Mba CPAPast Chair, Goodwill-easter Seals
Michael Wirth-davis DpaPresident
Jerome Hamilton Cpim CqeVice Chair
James AndersonDirector
John Bergstrom MbaDirector
John SchonbergDirector
Lorraine Hart MbaDirector
Texas Hemmaplardh Mba CfaDirector
Jeffrey Uecker CPAChief Financial Officer(from Feb 17)
Jason SeifertchiefFinancial Officer (thru Nov 16)
Michael Vinyon JdSecretary
Deborah Galka MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,914
Program Service Revenue
$0
Investment Income
$246,549
Other Revenue
$0
All Other Contributions
$131,914
Change in Net Assets
$229,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,912
Total Revenue per Audited Statements
$653,375
Total Revenue per Form 990
$378,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,202
Salaries, Compensation, and Employee Benefits$69,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$76,075-$76,075
Other Salaries and Wages-$59,455-$59,455
Other Employee Benefits-$10,508-$10,508
Fees for Services Accounting-$2,975-$2,975
Information Technology-$142-$142
All Other Expenses-$10-$10
Total Functional Expenses$0$149,165$0$149,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,165
Expenses per Audited Statements$149,165
Total Expenses per Form 990$149,165
Expenses Not Reported on Form 990$103,000
Expenses Not Reported on Financial Statements$0
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, Part VI, Section A, Line 1

“The executive committee has authority to act on behalf of the board. The executive committee consists of the chair and other directors from the board.”

Form 990, Part VI, Section A, Line 2

“The president is employed by goodwill-easter seals minnesota (g-esm), a related tax-exempt organization. Joseph barsky iii, jerome hamilton, mary jo hegge-swanson, john bergstrom, michael vinyon, deborah galka, lisa manzey adelmann, jason seifert, and jeffrey uecker are members and/or officers of the foundation board of directors and are also members and/or officers of the g-esm board of directors. Therefore, a business relationship exists between these individuals.”

Form 990, Part VI, Section A, Line 7A

“The foundation is operated, supervised and controlled by goodwill-easter seals minnesota ("g-esm"). G-esm has authority to elect the foundation's board of directors.”

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

“The completed form 990 and attachments are reviewed and approved by the audit committee of g-esm before recommending them for approval to the full foundation board. The foundation board of directors reviews and approves the form 990 prior to filing with the irs.”

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

“The foundation complies with section 317a.255 of the mn nonprofit corporations act. All board members, officers, staff and immediate family members are covered under the policy. Potential conflicts should be disclosed to the board. If a director is deemed to have a conflict, they are restricted from voting or using their personal influence on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and other officers is paid by goodwill-easter seals minnesota ("g-esm"), a related organization. G-esm has a process in place for determining the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill-easter Seals Foundation Inc
EIN
47-1694921
Phone
6513795904
Address
553 FAIRVIEW AVE N, ST PAUL, MN 55104

Signing Officer

Name
Michael Wirth-davis
Title
President
Phone
6513795904
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wirth-davis
Formed
2014
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 76,075. Fundraising expenses 0. Total expenses 76,075.”

Financial Statement Notes

PART V, LINE 4:

“The purpose is to hold long term investments to support goodwill-easter seals minnesota's future endeavors. Annual disbursements of endowment fund earnings will not begin until the fund has reached a total market value of $10,000,000 and has maintained that average value over a period of two consecutive calendar quarters. To date, no disbursements from the endowment have been approved.”

PART X, LINE 2:

“The foundation is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under section 509(a)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, GOODWILL-EASTER SEALS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR, GOODWILL-EASTER SEALS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER (THRU NOV 16)
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND STEWARD CHARITABLE FUNDS WHICH ADVANCE THE GOALS OF GOODWILL-EASTER SEALS MINNESOTA, BOTH FOR TODAY AND INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05218355
IRS990/NetAssetsOrFundBalancesEOYAmt05619565
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121274
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL WIRTH-DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250802
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt024196
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132939
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL DISBURSEMENTS OF ENDOWMENT FUND EARNINGS WILL NOT BEGIN UNTIL THE FUND HAS REACHED A TOTAL MARKET VALUE OF $10,000,000 AND HAS MAINTAINED THAT AVERAGE VALUE OVER A PERIOD OF TWO CONSECUTIVE CALENDAR QUARTERS. TO DATE, NO DISBURSEMENTS FROM THE ENDOWMENT HAVE BEEN APPROVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410706171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL-EASTER SEALS MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0252144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05218335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0234913
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05619565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04370987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0247771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05218335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04370987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04370987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0103000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171912
IRS990ScheduleD/RevenueNotReportedAmt0274912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS TO HOLD LONG TERM INVESTMENTS TO SUPPORT GOODWILL-EASTER SEALS MINNESOTA'S FUTURE ENDEAVORS. ANNUAL DISBURSEMENTS OF ENDOWMENT FUND EARNINGS WILL NOT BEGIN UNTIL THE FUND HAS REACHED A TOTAL MARKET VALUE OF $10,000,000 AND HAS MAINTAINED THAT AVERAGE VALUE OVER A PERIOD OF TWO CONSECUTIVE CALENDAR QUARTERS. TO DATE, NO DISBURSEMENTS FROM THE ENDOWMENT HAVE BEEN APPROVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0149165
IRS990ScheduleD/TotalRevenuePerForm990Amt0378463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252165
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WIRTH-DAVIS DPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON SEIFERTCHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL OFFICER (THRU NOV 16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172026
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1GOODWILL-EASTER SEALS FOUNDATION DID NOT PAY THE COMPENSATION ON THE PREVIOUS PAGE. COMPENSATION REPORTED FOR MICHAEL WIRTH-DAVIS, PRESIDENT, AND JASON SEIFERT, CHIEF FINANCIAL OFFICER, IS PAID TO THEM BY GOODWILL-EASTER SEALS, A RELATED ORGANIZATION, FOR EMPLOYEE SERVICES PROVIDED BY THEM TO GOODWILL-EASTER SEALS. THEY ARE NOT COMPENSATED FOR SERVICES PROVIDED TO GOODWILL-EASTER SEALS FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR AND OTHER DIRECTORS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS EMPLOYED BY GOODWILL-EASTER SEALS MINNESOTA (G-ESM), A RELATED TAX-EXEMPT ORGANIZATION. JOSEPH BARSKY III, JEROME HAMILTON, MARY JO HEGGE-SWANSON, JOHN BERGSTROM, MICHAEL VINYON, DEBORAH GALKA, LISA MANZEY ADELMANN, JASON SEIFERT, AND JEFFREY UECKER ARE MEMBERS AND/OR OFFICERS OF THE FOUNDATION BOARD OF DIRECTORS AND ARE ALSO MEMBERS AND/OR OFFICERS OF THE G-ESM BOARD OF DIRECTORS. THEREFORE, A BUSINESS RELATIONSHIP EXISTS BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS OPERATED, SUPERVISED AND CONTROLLED BY GOODWILL-EASTER SEALS MINNESOTA ("G-ESM"). G-ESM HAS AUTHORITY TO ELECT THE FOUNDATION'S BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,748,146
Liabilities
$128,581
Net assets
$5,619,565
Revenue
$378,463
Expenses
$149,165
Net income
$229,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$3.72$8.15$0.98$1.55$0.56
2024Detailed filing. Detailed filing data is available for this year.$10.9$2.78$8.15$1.51$2.19$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.65$1.46$7.19$0.99$1.64$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.81$7.36$1.87$1.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.43$8.80$1.90$1.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.14$7.12$1.13$0.73$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.36$6.32$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.16$1.16$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.13$5.62$0.38$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.41$0.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.47$0.00$4.47
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00