Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2024 • EIN 47-1694921

Oct 01, 2023 to Sep 30, 2024 • Filed on May 19, 2025

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.85x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$732,867

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,930,364

Up $2,281,005 (+26%) from 2023

Net Assets

Up

$8,152,163

Up $960,729 (+13%) from 2023

Liabilities

Up

$2,778,201

Up $1,320,276 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$1,505,149

Up $519,488 (+53%) from 2023

Expenses

Up

$2,188,060

Up $551,557 (+34%) from 2023

Net Income

Down

-$682,911

Down $32,069 (-4.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$10,930,364
Liabilities$2,778,201
Net Assets$8,152,163
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$1,505,149
Expenses$2,188,060
Net Income-$682,911
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,601,443
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$8,395,877$10,846,868▲ $2,450,991
Pledges and Grants Receivable$250,346$69,604▼ $180,742
Savings and Temporary Cash Investments$3,136$13,892▲ $10,756
Total Assets$8,649,359$10,930,364▲ $2,281,005
Liabilities
Accounts Payable and Accrued Expenses$1,457,925$2,778,201▲ $1,320,276
Total Liabilities$1,457,925$2,778,201▲ $1,320,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,997,133$7,438,634▲ $1,441,501
Net Assets With Donor Restrictions$1,194,301$713,529▼ $480,772
Total Net Assets Fund Balance$7,191,434$8,152,163▲ $960,729
Total Liabilities and Net Assets / Fund Balance$8,649,359$10,930,364▲ $2,281,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,997,133$0▲ $2,181,135-$7,438,634
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
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Lauren Beecham HenryChair
Deborah Galka MBAChair (thru Feb 2024)
Michael Wirth-Davis DPAPresident and CEO
Sita MorantzVice Chair
Adam FreemanDirector
Chris GrimmDirector
Gina FoxDirector
John Bergstrom MBADirector
Kortney CartwrightDirector
Marcella de la Torre EdDDirector
Mike FingerDirector
Morgan TruscottDirector
Rachel LockettDirector (thru Feb 2024)
Jeffery Uecker CPAChief Financial Officer
Mary S JonesChief Philanthropy Officer
Texas Hemmaplardh MBA CFASecretary
John SchonbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,077
Program Service Revenue
$0
Investment Income
$579,566
Other Revenue
$-70,494
All Other Contributions
$790,758
Change in Net Assets
$-682,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,078
Revenue Not Reported on Financial Statements
$42,071
Revenue Not Reported on Form 990
$599,178
Total Revenue per Audited Statements
$2,062,256
Total Revenue per Form 990
$1,505,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,406,355
Salaries, Compensation, and Employee Benefits$550,116
Total Fundraising Expense$449,431
Other Expenses$147,769
Professional Fundraising Fees$83,820

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,406,355--$1,406,355
Current Officers, Directors, Trustees, and Key Employees-$63,927$255,707$319,634
Other Salaries and Wages-$196,972$33,510$230,482
Fees for Services Professional Fundraising--$83,820$83,820
Fees for Service Investment Mgmnt Fees-$42,071-$42,071
Advertising--$37,934$37,934
Information Technology-$9,387$6,258$15,645
Office Expenses-$4,419$8,728$13,147
All Other Expenses--$11,297$11,297
Fees for Services Accounting-$9,957-$9,957
Occupancy-$5,541$3,694$9,235
Fees for Services Other--$5,249$5,249
Other Expenses--$2,718$2,718
Travel--$516$516
Total Functional Expenses$1,406,355$332,274$449,431$2,188,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,188,060
Expenses Not Reported on Financial Statements$1,448,426
Other Expense Adjustments$1,406,355
Total Expenses per Audited Statements$1,101,527
Expenses per Audited Statements$739,634
Expenses Not Reported on Form 990$361,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill-Easter Seals MinnesotaSt Paul, MN501(c)(3)General Support$1,406,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,294
Professional Fundraising Fees$83,820
Fundraising Gross Income$25,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Work$231,119$25,800$41,002$-15,202
Total Events$231,119$25,800$96,294$-70,494
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, Jeffrey Uecker, Kortney Cartwright and Mike Finger 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
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wirth-Davis
Formed
2014
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
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. The purpose is to hold long term investments to support Goodwill-Easter Seals Minnesota's future endeavors. Annual disbursements of endowment fund earnings will not begin until the fund has reached a total market value of $10,000,000 and has maintained that average value over a period of two consecutive calendar quarters. To date, no disbursements from the endowment have been approved.”

Part X, Line 2:

“The Foundation 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 -1,406,355.”

Part XII, Line 4B - Other Adjustments:

“Transfer to Goodwill-Easter Seals Minnesota 1,406,355.”

Raw XML AppendixShowing 400 of 688 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/PersonNm1Jeffery Uecker CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Galka MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Beecham Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Sita Morantz
IRS990/Form990PartVIISectionAGrp/PersonNm6John Schonberg
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IRS990/Form990PartVIISectionAGrp/PersonNm11Morgan Truscott
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Finger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Philanthropy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair (thru Feb 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (thru Feb 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt096294
IRS990/FundraisingGrossIncomeAmt025800
IRS990/GainOrLossGrp/SecuritiesAmt0366090
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01406355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0366090
IRS990/GrossReceiptsAmt01601443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09387
IRS990/InformationTechnologyGrp/TotalAmt015645
IRS990/InvestmentIncomeGrp/ExclusionAmt0213476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08395877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010846868
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 support Goodwill-Easter Seals Minnesota's mission to eliminate barriers to work and independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07191434
IRS990/NetAssetsOrFundBalancesEOYAmt08152163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0366090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0366090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01643640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05997133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07438634
IRS990/NoncashContributionsAmt010807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03694
IRS990/OccupancyGrp/ManagementAndGeneralAmt05541
IRS990/OccupancyGrp/TotalAmt09235
IRS990/OfficeExpensesGrp/FundraisingAmt08728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OfficeExpensesGrp/TotalAmt013147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt02718
IRS990/OtherExpensesGrp/TotalAmt02718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Wirth-Davis
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0919346
IRS990/PYInvestmentIncomeAmt0405958
IRS990/PYOtherExpensesAmt0143862
IRS990/PYOtherRevenueAmt0-73109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-650842
IRS990/PYSalariesCompEmpBnftPaidAmt0497106
IRS990/PYTotalExpensesAmt01636503
IRS990/PYTotalProfFndrsngExpnsAmt076189
IRS990/PYTotalRevenueAmt0985661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-682911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013892
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/SupportAmt01406355
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Goodwill-Easter Seals Minnesota
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01406355
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/AdministrativeExpensesAmt0739634
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05997133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07438634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02181135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0951787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05810445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0290747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05997133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0749070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07525884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0296284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05810445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0659199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06540935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0206716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07525884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01437432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0537962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06319528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0174278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06540935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585091
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0361893

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,930,364
Liabilities
$2,778,201
Net assets
$8,152,163
Revenue
$1,505,149
Expenses
$2,188,060
Net income
-$682,911
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