Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2023 • EIN 47-1694921

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

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

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$405,131

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,649,359

Up $472,711 (+5.8%) from 2022

Net Assets

Down

$7,191,434

Down $172,702 (-2.3%) from 2022

Liabilities

Up

$1,457,925

Up $645,413 (+79%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$985,661

Down $884,935 (-47%) from 2022

Expenses

Up

$1,636,503

Up $10,342 (+0.6%) from 2022

Net Income

Down

-$650,842

Down $895,277 (-366%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$8,649,359
Liabilities$1,457,925
Net Assets$7,191,434
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$985,661
Expenses$1,636,503
Net Income-$650,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,986,114
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$7,544,382$8,395,877▲ $851,495
Pledges and Grants Receivable$618,155$250,346▼ $367,809
Savings and Temporary Cash Investments$14,111$3,136▼ $10,975
Total Assets$8,176,648$8,649,359▲ $472,711
Liabilities
Accounts Payable and Accrued Expenses$812,512$1,457,925▲ $645,413
Total Liabilities$812,512$1,457,925▲ $645,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,810,445$5,997,133▲ $186,688
Net Assets With Donor Restrictions$1,553,691$1,194,301▼ $359,390
Total Net Assets Fund Balance$7,364,136$7,191,434▼ $172,702
Total Liabilities and Net Assets / Fund Balance$8,176,648$8,649,359▲ $472,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,810,445$290,747▲ $847,728-$5,997,133
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Deborah Galka MBAChair
Michael Wirth-Davis DPAPresident and CEO
Adam FreemanDirector
Chris GrimmDirector
John Bergstrom MBADirector
Lauren Beecham HenryDirector
Marcella de la Torre EdDDirector
Morgan TruscottDirector
Rachel LockettDirector
Sita MorantzDirector
Lisa Manzey Adelmann MBA CPADirector (thru Jan 2023)
Jeffery Uecker CPAChief Financial Officer
Mary S JonesChief Philanthropy Officer
Texas Hemmaplardh MBASecretary
John SchonbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,812
Program Service Revenue
$0
Investment Income
$405,958
Other Revenue
$-73,109
All Other Contributions
$518,119
Change in Net Assets
$-650,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,291
Revenue Not Reported on Financial Statements
$36,370
Revenue Not Reported on Form 990
$-170,206
Total Revenue per Audited Statements
$779,085
Total Revenue per Form 990
$985,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$919,346
Total Fundraising Expense$527,630
Salaries, Compensation, and Employee Benefits$497,106
Other Expenses$143,862
Professional Fundraising Fees$76,189

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$919,346--$919,346
Current Officers, Directors, Trustees, and Key Employees-$58,966$235,865$294,831
Other Salaries and Wages-$70,457$131,818$202,275
Fees for Services Professional Fundraising--$76,189$76,189
Office Expenses-$2,271$46,194$48,465
Fees for Service Investment Mgmnt Fees-$36,370-$36,370
Advertising--$19,848$19,848
Information Technology-$8,766$5,844$14,610
Occupancy-$5,222$3,482$8,704
Fees for Services Accounting-$7,475-$7,475
Fees for Services Other--$5,854$5,854
Other Expenses--$2,516$2,516
Travel--$20$20
Total Functional Expenses$919,346$189,527$527,630$1,636,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,636,503
Expenses Not Reported on Financial Statements$955,716
Total Expenses per Audited Statements$951,787
Other Expense Adjustments$919,346
Expenses per Audited Statements$680,787
Expenses Not Reported on Form 990$271,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill-Easter Seals MinnesotaSt Paul, MN501(c)(3)General Support$919,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,133
Professional Fundraising Fees$76,189
Fundraising Gross Income$11,024

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Work$145,717$11,024$42,674$-31,650
Total Events$145,717$11,024$84,134$-73,110
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. Rachel Lockett, Deborah Galka MBA, Sita Morantz, Morgan Truscott, Marcella de la Torre, Mary Jones 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
2024-02-09
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
12

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 -919,346.”

Part XII, Line 4B - Other Adjustments:

“Transfer to Goodwill-Easter Seals Minnesota 919,346.”

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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/ReportableCompFromRltdOrgAmt13292840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14286862
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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 (thru Jan 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Philanthropy Officer
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IRS990/FormationYr02014
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt084133
IRS990/FundraisingGrossIncomeAmt011024
IRS990/GainOrLossGrp/SecuritiesAmt0233990
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0919346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0919346
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08766
IRS990/InformationTechnologyGrp/TotalAmt014610
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0916320
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/NetAssetsOrFundBalancesBOYAmt07364136
IRS990/NetAssetsOrFundBalancesEOYAmt07191434
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0478140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05810445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05997133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03482
IRS990/OccupancyGrp/ManagementAndGeneralAmt05222
IRS990/OccupancyGrp/TotalAmt08704
IRS990/OfficeExpensesGrp/FundraisingAmt046194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OfficeExpensesGrp/TotalAmt048465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt02516
IRS990/OtherExpensesGrp/TotalAmt02516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0618155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250346
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Wirth-Davis
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034426
IRS990/PYInvestmentIncomeAmt0454101
IRS990/PYOtherExpensesAmt091323
IRS990/PYOtherRevenueAmt0-41954
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244435
IRS990/PYSalariesCompEmpBnftPaidAmt0411157
IRS990/PYTotalExpensesAmt01626161
IRS990/PYTotalProfFndrsngExpnsAmt089255
IRS990/PYTotalRevenueAmt01870596
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-650842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03136
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/SupportAmt0919346
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Goodwill-Easter Seals Minnesota
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0919346
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/AdministrativeExpensesAmt0951787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05810445
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0290747
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05997133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0749070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07525884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0296284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05810445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0659199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06540935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0206716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07525884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01437432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0537962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06319528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0174278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06540935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0613911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06158388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0403610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06319528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0271000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0271000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0271000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0955716
IRS990ScheduleD/ExpensesSubtotalAmt0680787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0478140
IRS990ScheduleD/OtherExpensesNotIncludedAmt0919346
IRS990ScheduleD/OtherRevenueAmt0-919346
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-170206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036370
IRS990ScheduleD/RevenueSubtotalAmt0949291
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 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 -919,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Transfer to Goodwill-Easter Seals Minnesota 919,346.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,649,359
Liabilities
$1,457,925
Net assets
$7,191,434
Revenue
$985,661
Expenses
$1,636,503
Net income
-$650,842
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