Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2022 • EIN 47-1694921

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 20, 2023

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$460,561

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,176,648

Down $1,056,084 (-11%) from 2021

Net Assets

Down

$7,364,136

Down $1,433,654 (-16%) from 2021

Liabilities

Up

$812,512

Up $377,570 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$1,870,596

Down $26,262 (-1.4%) from 2021

Expenses

Up

$1,626,161

Up $424,091 (+35%) from 2021

Net Income

Down

$244,435

Down $450,353 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$8,176,648
Liabilities$812,512
Net Assets$7,364,136
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,870,596
Expenses$1,626,161
Net Income$244,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$4,244,325
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,792,756$7,544,382▼ $1,248,374
Pledges and Grants Receivable$392,843$618,155▲ $225,312
Savings and Temporary Cash Investments$47,133$14,111▼ $33,022
Total Assets$9,232,732$8,176,648▼ $1,056,084
Liabilities
Accounts Payable and Accrued Expenses$434,942$812,512▲ $377,570
Total Liabilities$434,942$812,512▲ $377,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,525,884$5,810,445▼ $1,715,439
Net Assets With Donor Restrictions$1,271,906$1,553,691▲ $281,785
Total Net Assets Fund Balance$8,797,790$7,364,136▼ $1,433,654
Total Liabilities and Net Assets / Fund Balance$9,232,732$8,176,648▼ $1,056,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,525,884$296,284▼ $1,262,653-$5,810,445
2020$6,540,935$206,716▲ $1,437,432-$7,525,884
2019$6,319,528$174,278▲ $585,091-$6,540,935
2018$6,158,388$403,610▲ $371,441-$6,319,528
2017$5,619,565$617,333▲ $547,117-$6,158,388
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Deborah Galka MBAChair
Joseph Barsky IIIChair (thru Feb. 2022)
Michael Wirth-Davis DPAPresident and CEO
James S Anderson MS CPCMDirector
John Bergstrom MBADirector
John SchonbergDirector
Lauren Beecham HenryDirector
Lisa Manzey Adelmann MBA CPADirector
Morgan TruscottDirector
Rachel LockettDirector
Sita MorantzDirector
Texas Hemmaplardh MBADirector
Wendy MahlingDirector (thru Feb. 2022)
Jeffery Uecker CPAChief Financial Officer
Mary S JonesChief Philanthropy Officer
Lorraine Hart MBA CFATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,449
Program Service Revenue
$0
Investment Income
$454,101
Other Revenue
$-41,954
All Other Contributions
$1,333,249
Change in Net Assets
$244,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,931
Revenue Not Reported on Financial Statements
$38,665
Revenue Not Reported on Form 990
$-2,516,515
Total Revenue per Audited Statements
$-684,584
Total Revenue per Form 990
$1,870,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,034,426
Salaries, Compensation, and Employee Benefits$411,157
Total Fundraising Expense$367,675
Other Expenses$91,323
Professional Fundraising Fees$89,255

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,034,426--$1,034,426
Current Officers, Directors, Trustees, and Key Employees-$57,688$230,752$288,440
Other Salaries and Wages-$94,834$27,883$122,717
Fees for Services Professional Fundraising--$89,255$89,255
Fees for Service Investment Mgmnt Fees-$38,665-$38,665
Information Technology-$6,956$4,730$11,686
Fees for Services Other-$2,353$6,751$9,104
Advertising-$4,654$4,089$8,743
Fees for Services Accounting-$7,850-$7,850
Occupancy-$4,511$2,822$7,333
Office Expenses-$2,472$816$3,288
All Other Expenses-$2,664-$2,664
Other Expenses-$1,413$577$1,990
Total Functional Expenses$1,034,426$224,060$367,675$1,626,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,626,161
Expenses Not Reported on Financial Statements$1,073,091
Other Expense Adjustments$1,034,426
Total Expenses per Audited Statements$749,070
Expenses per Audited Statements$553,070
Expenses Not Reported on Form 990$196,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill-Easter Seals MinnesotaSt Paul, MN501(c)(3)General Support$1,034,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,195
Professional Fundraising Fees$89,255
Fundraising Gross Income$52,241

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Work$177,441$52,241$52,495$-254
Total Events$177,441$52,241$94,195$-41,954
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 1A

“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, Rachel Lockett, Deborah Galka MBA, Sita Morantz, Morgan Truscott 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 and CEO
Phone
6513795904
Signed
2023-02-20
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, and reimbursed by the Foundation.”

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 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 -1,034,426.”

Part XII, Line 4B - Other Adjustments:

“Transfer to Goodwill-Easter Seals Minnesota 1,034,426.”

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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/PersonNm4James S Anderson MS CPCM
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bergstrom MBA
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Lockett
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IRS990/Form990PartVIISectionAGrp/PersonNm11Morgan Truscott
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Mahling
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Wirth-Davis DPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffery Uecker CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary S Jones
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13434641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14268672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15265027
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (thru Feb. 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (thru Feb. 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Philanthropy Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125200
IRS990/FundraisingDirectExpensesAmt094195
IRS990/FundraisingGrossIncomeAmt052241
IRS990/GainOrLossGrp/SecuritiesAmt0289779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01034426
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01034426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01034426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02569313
IRS990/GrossReceiptsAmt04244325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06956
IRS990/InformationTechnologyGrp/TotalAmt011686
IRS990/InvestmentIncomeGrp/ExclusionAmt0164322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08792756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07544382
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02279534
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support Goodwill-Easter Seals Minnesota's mission to eliminate barriers to work and independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08797790
IRS990/NetAssetsOrFundBalancesEOYAmt07364136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0289779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1678089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07525884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05810445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02822
IRS990/OccupancyGrp/ManagementAndGeneralAmt04511
IRS990/OccupancyGrp/TotalAmt07333
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OfficeExpensesGrp/TotalAmt03288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/TotalAmt01990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Wirth-Davis
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686387
IRS990/PYInvestmentIncomeAmt0488339
IRS990/PYOtherExpensesAmt081932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0694788
IRS990/PYSalariesCompEmpBnftPaidAmt0378325
IRS990/PYTotalExpensesAmt01202070
IRS990/PYTotalProfFndrsngExpnsAmt055426
IRS990/PYTotalRevenueAmt01896858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014111
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/SupportAmt01034426
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Goodwill-Easter Seals Minnesota
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01034426
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/AdministrativeExpensesAmt0749070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07525884
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0296284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05810445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0659199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06540935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0206716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07525884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01437432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0537962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06319528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0174278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06540935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0613911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06158388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0403610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06319528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0625627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05619565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0617333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06158388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547117
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0196000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01073091
IRS990ScheduleD/ExpensesSubtotalAmt0553070
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,176,648
Liabilities
$812,512
Net assets
$7,364,136
Revenue
$1,870,596
Expenses
$1,626,161
Net income
$244,435
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