Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2019 • EIN 47-1694921

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

34th percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$355,562

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,674,831

Up $245,051 (+3.8%) from 2018

Net Assets

Up

$6,319,528

Up $161,140 (+2.6%) from 2018

Liabilities

Up

$355,303

Up $83,911 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$1,029,859

Down $127,733 (-11%) from 2018

Expenses

Down

$959,337

Down $59,250 (-5.8%) from 2018

Net Income

Down

$70,522

Down $68,483 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$6,674,831
Liabilities$355,303
Net Assets$6,319,528
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,029,859
Expenses$959,337
Net Income$70,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,029,859
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$6,186,346$6,558,822▲ $372,476
Pledges and Grants Receivable$61,650$105,000▲ $43,350
Savings and Temporary Cash Investments$181,784$11,009▼ $170,775
Total Assets$6,429,780$6,674,831▲ $245,051
Liabilities
Accounts Payable and Accrued Expenses$271,392$293,900▲ $22,508
Deferred Revenue-$61,403-
Total Liabilities$271,392$355,303▲ $83,911
Net Assets / Fund Balance
Unrestricted Net Assets$6,158,388$6,319,528▲ $161,140
Total Net Assets Fund Balance$6,158,388$6,319,528▲ $161,140
Total Liabilities and Net Assets / Fund Balance$6,429,780$6,674,831▲ $245,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,158,388$403,610▲ $371,441-$6,319,528
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 Pay91st percentile

Board Members and Trustees

NameTitle
Joseph Barsky IIIChair
Michael Wirth-Davis DPAPresident & CEO
James A Anderson MS CPCMDirector
Jerome Hamilton CPIM CQEDirector
John Bergstrom MBADirector
John SchonbergDirector
Lisa Manzey Adelmann MBA CPADirector
Lorraine Hart MBA CFADirector
Texas Hemmaplardh MBADirector
Wendy MahlingDirector
Jeffery Uecker CPAChief Financial Officer
Mary S JonesChief Philanthropy Officer
Michael Vinyon JDSecretary
Deborah Galka MBATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,316
Program Service Revenue
$0
Investment Income
$309,543
Other Revenue
$0
All Other Contributions
$720,316
Change in Net Assets
$70,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,139
Revenue Not Reported on Financial Statements
$28,720
Revenue Not Reported on Form 990
$-226,088
Total Revenue per Audited Statements
$775,051
Total Revenue per Form 990
$1,029,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,706
Total Fundraising Expense$317,422
Salaries, Compensation, and Employee Benefits$308,820
Professional Fundraising Fees$100,953
Other Expenses$84,858

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,706--$464,706
Current Officers, Directors, Trustees, and Key Employees-$57,255$178,700$235,955
Fees for Services Professional Fundraising--$100,953$100,953
Other Salaries and Wages-$72,865-$72,865
Fees for Service Investment Mgmnt Fees-$28,720-$28,720
Fees for Services Other--$16,375$16,375
Information Technology-$6,110$4,073$10,183
Occupancy-$4,630$3,220$7,850
Fees for Services Accounting-$7,200-$7,200
Advertising--$5,500$5,500
All Other Expenses-$8$3,319$3,327
Payments to Affiliates--$3,030$3,030
Conferences and Meetings-$421$1,686$2,107
Travel--$566$566
Total Functional Expenses$464,706$177,209$317,422$959,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$959,337
Total Expenses per Audited Statements$613,911
Expenses Not Reported on Financial Statements$493,426
Expenses per Audited Statements$465,911
Other Expense Adjustments$464,706
Expenses Not Reported on Form 990$148,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill-Easter Seals MinnesotaSt Paul, MN501(c)(3)General Support$464,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,953
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
2020-02-07
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:

“Goodwill-Easter Seals Foundation, Inc. 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 Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Foundation 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 -464,706.”

Part XII, Line 4B - Other Adjustments:

“Transfer to Goodwill-Easter Seals Minnesota 464,706.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Vinyon JD
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IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Manzey Adelmann MBA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4James A Anderson MS CPCM
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bergstrom MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerome Hamilton CPIM CQE
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IRS990/Form990PartVIISectionAGrp/PersonNm9Wendy Mahling
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IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Wirth-Davis DPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffery Uecker CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary S Jones
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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/SecuritiesAmt0158011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0464706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0464706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0464706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158011
IRS990/GrossReceiptsAmt01029859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06110
IRS990/InformationTechnologyGrp/TotalAmt010183
IRS990/InvestmentIncomeGrp/ExclusionAmt0151532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06186346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06558822
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt06158388
IRS990/NetAssetsOrFundBalancesEOYAmt06319528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03220
IRS990/OccupancyGrp/ManagementAndGeneralAmt04630
IRS990/OccupancyGrp/TotalAmt07850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072865
IRS990/OtherSalariesAndWagesGrp/TotalAmt072865
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03030
IRS990/PaymentsToAffiliatesGrp/TotalAmt03030
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Wirth-Davis
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0493960
IRS990/PYInvestmentIncomeAmt0147299
IRS990/PYOtherExpensesAmt0201897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139005
IRS990/PYSalariesCompEmpBnftPaidAmt0322730
IRS990/PYTotalExpensesAmt01018587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011009
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/SupportAmt0464706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Goodwill-Easter Seals Minnesota
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0464706
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0613911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06158388
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0403610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06319528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0625627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05619565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0617333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06158388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0252144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05218335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0234913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05619565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04370987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0247771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05218335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04370987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04370987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0148000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0493426
IRS990ScheduleD/ExpensesSubtotalAmt0465911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028720
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090618
IRS990ScheduleD/OtherExpensesNotIncludedAmt0464706
IRS990ScheduleD/OtherRevenueAmt0-464706
IRS990ScheduleD/RevenueNotReportedAmt0-226088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028720
IRS990ScheduleD/RevenueSubtotalAmt01001139
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/ExplanationTxt1Goodwill-Easter Seals Foundation, Inc. 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 Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. The Foundation 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 -464,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Transfer to Goodwill-Easter Seals Minnesota 464,706.
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/TotalExpensesPerForm990Amt0959337
IRS990ScheduleD/TotalRevenuePerForm990Amt01029859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613911
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Campaign planning
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Feasibility study
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0251945
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0186719
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-35727
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Gretchen Piper Consulting LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Bentz Whaley Flessner
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt065226
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt135727
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0463 Highcroft Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,674,831
Liabilities
$355,303
Net assets
$6,319,528
Revenue
$1,029,859
Expenses
$959,337
Net income
$70,522
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