Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2018 • EIN 47-1694921

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$335,067

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,429,780

Up $681,634 (+12%) from 2017

Net Assets

Up

$6,158,388

Up $538,823 (+9.6%) from 2017

Liabilities

Up

$271,392

Up $142,811 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$1,157,592

Up $779,129 (+206%) from 2017

Expenses

Up

$1,018,587

Up $869,422 (+583%) from 2017

Net Income

Down

$139,005

Down $90,293 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$6,429,780
Liabilities$271,392
Net Assets$6,158,388
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$1,157,592
Expenses$1,018,587
Net Income$139,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,758,247
Mission and Program Overview

Mission

To support Goodwill-Easter Seals Minnesota's mission to eliminate barriers to work and independence.

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$5,565,207$6,186,346▲ $621,139
Savings and Temporary Cash Investments$132,939$181,784▲ $48,845
Pledges and Grants Receivable$50,000$61,650▲ $11,650
Total Assets$5,748,146$6,429,780▲ $681,634
Liabilities
Accounts Payable and Accrued Expenses$128,581$271,392▲ $142,811
Total Liabilities$128,581$271,392▲ $142,811
Net Assets / Fund Balance
Unrestricted Net Assets$5,619,565$6,158,388▲ $538,823
Total Net Assets Fund Balance$5,619,565$6,158,388▲ $538,823
Total Liabilities and Net Assets / Fund Balance$5,748,146$6,429,780▲ $681,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,619,565$617,333▲ $547,117-$6,158,388
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 Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary S JonesChief Philanthropy OfficerFT$101,826$101,826

Board Members and Trustees

NameTitle
Joseph Barsky IiiChair
Michael Wirth-davis DpaPresident & CEO
Wendy MahlingVice Chair
James AndersonDirector
Jerome Hamilton Cpim CqeDirector
John Bergstrom MbaDirector
John SchonbergDirector
Lisa Manzey Adelmann Mba CPADirector
Lorraine Hart MbaDirector
Texas Hemmaplardh Mba CfaDirector
Jeffery Uecker CPAChief Financial Officer
Michael Vinyon JdSecretary
Deborah Galka MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,293
Program Service Revenue
$0
Investment Income
$147,299
Other Revenue
$0
All Other Contributions
$1,010,293
Change in Net Assets
$139,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,614
Revenue Not Reported on Financial Statements
$25,978
Revenue Not Reported on Form 990
$6,858
Total Revenue per Audited Statements
$1,138,472
Total Revenue per Form 990
$1,157,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,960
Salaries, Compensation, and Employee Benefits$322,730
Total Fundraising Expense$306,134
Other Expenses$201,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,960--$493,960
Current Officers, Directors, Trustees, and Key Employees-$39,946$159,782$199,728
Payments to Affiliates-$58,958$82,204$141,162
Other Salaries and Wages-$94,081$28,921$123,002
Fees for Service Investment Mgmnt Fees-$10,911$15,067$25,978
Fees for Services Other-$8,748$12,082$20,830
Fees for Services Accounting-$1,523$2,103$3,626
Fees for Services Legal-$1,339$1,849$3,188
Advertising-$1,155$1,595$2,750
All Other Expenses-$934$1,290$2,224
Conferences and Meetings-$485$670$1,155
Travel-$219$303$522
Occupancy-$147$203$350
Office Expenses-$47$65$112
Total Functional Expenses$493,960$218,493$306,134$1,018,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,018,587
Total Expenses per Audited Statements$599,649
Expenses Not Reported on Financial Statements$519,938
Expenses per Audited Statements$498,649
Other Expense Adjustments$493,960
Expenses Not Reported on Form 990$101,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill-easter Seals MinnesotaSt Paul, MN501(c)(3)General Support$493,960
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, wendy mahling, michael vinyon, jd, deborah galka, mba, jerome hamilton, 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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wirth-davis
Formed
2014
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
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, LINES 5 AND 7:

“The foundation compensation includes employees who work directly for the organization. Their compensation is paid by a related parent organization, goodwill-easter seals minnesota.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors chooses to designate bequests and any gifts directed to the foundation to the board designated (quasi endowment) fund for long term purposes. Funds given for operating purposes and gifts that are a result of the annual campaign are granted to the parent organization in the year received.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer to goodwill-easter seals minnesota -493,960.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to goodwill-easter seals minnesota 493,960.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11321215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12163924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13101727
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PHILANTHROPY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0493960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0493960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0493960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610568
IRS990/GrossReceiptsAmt01758247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0137386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05565207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06186346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0600655
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt05619565
IRS990/NetAssetsOrFundBalancesEOYAmt06158388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0399818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0203
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147
IRS990/OccupancyGrp/TotalAmt0350
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/TotalAmt0112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123002
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt082204
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt058958
IRS990/PaymentsToAffiliatesGrp/TotalAmt0141162
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL WIRTH-DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246549
IRS990/PYOtherExpensesAmt079202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229298
IRS990/PYSalariesCompEmpBnftPaidAmt069963
IRS990/PYTotalExpensesAmt0149165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181784
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410706171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0493960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL-EASTER SEALS MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0493960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0625627
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05619565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0617333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06158388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0252144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05218335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0234913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05619565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04370987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0247771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05218335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04370987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04370987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0101000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0519938
IRS990ScheduleD/ExpensesSubtotalAmt0498649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025978
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0399818
IRS990ScheduleD/OtherExpensesNotIncludedAmt0493960
IRS990ScheduleD/OtherRevenueAmt0-493960
IRS990ScheduleD/RevenueNotReportedAmt06858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025978
IRS990ScheduleD/RevenueSubtotalAmt01131614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CHOOSES TO DESIGNATE BEQUESTS AND ANY GIFTS DIRECTED TO THE FOUNDATION TO THE BOARD DESIGNATED (QUASI ENDOWMENT) FUND FOR LONG TERM PURPOSES. FUNDS GIVEN FOR OPERATING PURPOSES AND GIFTS THAT ARE A RESULT OF THE ANNUAL CAMPAIGN ARE GRANTED TO THE PARENT ORGANIZATION IN THE YEAR RECEIVED.
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/ExplanationTxt2TRANSFER TO GOODWILL-EASTER SEALS MINNESOTA -493,960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO GOODWILL-EASTER SEALS MINNESOTA 493,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01018587
IRS990ScheduleD/TotalRevenuePerForm990Amt01157592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599649
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0493960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL-EASTER SEALS MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410706171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0553 FAIRVIEW AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, GOODWILL-EASTER SEALS MINNESOTA. DUE TO THE CLOSE WORKING RELATIONSHIP BETWEEN THE ORGANIZATIONS THE FOUNDATION IS ABLE TO ENSURE FUNDS ARE USED FOR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,429,780
Liabilities
$271,392
Net assets
$6,158,388
Revenue
$1,157,592
Expenses
$1,018,587
Net income
$139,005
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