Civic Intelligence

Goodwill-Easter Seals Foundation Inc.

990 • Fiscal year 2025 • EIN 47-1694921

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 10, 2026

Organization Profilewww.goodwilleasterseals.org
1270 Energy LnSt Paul, MN 55108

(651) 379-5904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$689,336

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,869,424

Up $939,060 (+8.6%) from 2024

Net Assets

Down

$8,150,176

Down $1,987 (-0.0%) from 2024

Liabilities

Up

$3,719,248

Up $941,047 (+34%) from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$982,085

Down $523,064 (-35%) from 2024

Expenses

Down

$1,545,654

Down $642,406 (-29%) from 2024

Net Income

Up

-$563,569

Up $119,342 (+17%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2025

Assets$11,869,424
Liabilities$3,719,248
Net Assets$8,150,176
Open 2025 Filing

Operations Trend

Revenue Growth6th 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

2025

Revenue$982,085
Expenses$1,545,654
Net Income-$563,569
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,081,365
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$10,846,868$11,829,120▲ $982,252
Pledges and Grants Receivable$69,604$26,254▼ $43,350
Savings and Temporary Cash Investments$13,892$14,050▲ $158
Total Assets$10,930,364$11,869,424▲ $939,060
Liabilities
Other Liabilities$2,778,201$3,719,248▲ $941,047
Total Liabilities$2,778,201$3,719,248▲ $941,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,438,634$8,025,973▲ $587,339
Net Assets With Donor Restrictions$713,529$124,203▼ $589,326
Total Net Assets Fund Balance$8,152,163$8,150,176▼ $1,987
Total Liabilities and Net Assets / Fund Balance$10,930,364$11,869,424▲ $939,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,438,634$36,400▲ $976,184-$8,025,973
2023$5,997,133-▲ $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
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Lauren Beecham HenryChair
Michael Wirth-Davis DPAPresident and CEO
Sita MorantzVice Chair
Adam FreemanDirector
Chris GrimmDirector
Gina FoxDirector
Kortney CartwrightDirector
Marcella de la Torre EdDDirector
Mike FingerDirector
Morgan TruscottDirector
Nick DoddDirector as of 5/7/25
John Bergstrom MBADirector until 1/31/25
Jeffery Uecker CPAChief Financial Officer
Mary S JonesChief Philanthropy Officer
Texas Hemmaplardh MBA CFASecretary until 1/31/25
John SchonbergTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$588,611
Program Service Revenue
$0
Investment Income
$460,654
Other Revenue
$-67,180
All Other Contributions
$415,035
Change in Net Assets
$-563,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,033
Revenue Not Reported on Financial Statements
$46,052
Revenue Not Reported on Form 990
$-68,954
Total Revenue per Audited Statements
$867,079
Total Revenue per Form 990
$982,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,074,357
Total Fundraising Expense$286,914
Salaries, Compensation, and Employee Benefits$278,269
Other Expenses$182,509
Professional Fundraising Fees$10,519

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,074,357--$1,074,357
Other Salaries and Wages-$108,587$169,682$278,269
Fees for Service Investment Mgmnt Fees-$46,052-$46,052
Advertising--$38,896$38,896
Office Expenses-$17,455$4,991$22,446
Fees for Services Other--$18,458$18,458
Information Technology-$8,069$5,379$13,448
Fees for Services Professional Fundraising--$10,519$10,519
Occupancy-$4,220$2,814$7,034
Other Expenses--$2,400$2,400
Travel--$281$281
Total Functional Expenses$1,074,357$184,383$286,914$1,545,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,545,654
Expenses Not Reported on Financial Statements$1,120,409
Other Expense Adjustments$1,074,357
Total Expenses per Audited Statements$869,066
Expenses Not Reported on Form 990$443,821
Expenses per Audited Statements$425,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill-Easter Seals MinnesotaSt Paul, MN501(c)(3)General Support$1,074,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,280
Fundraising Gross Income$32,100
Professional Fundraising Fees$10,519

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Work$205,676$32,100$46,740$-14,640
Total Events$205,676$32,100$99,280$-67,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$3,719,248
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. Morgan Truscott, Marcella de la Torre, Mary Jones, Jeffrey Uecker, Kortney Cartwright, Lauren Beecham Henry, 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
1270 Energy Ln, St Paul, MN 55108

Signing Officer

Name
Michael Wirth-Davis
Title
President and CEO
Phone
6513795904
Signed
2026-02-10
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. 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 -1,074,357.”

Part XII, Line 4B - Other Adjustments:

“Transfer to Goodwill-Easter Seals Minnesota 1,074,357.”

Raw XML AppendixShowing 400 of 648 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/PersonNm12John Bergstrom MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Wirth-Davis DPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffery Uecker CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary S Jones
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13636902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14345668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15326300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary until 1/31/25
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director as of 5/7/25
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director until 1/31/25
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Philanthropy Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173576
IRS990/FundraisingDirectExpensesAmt099280
IRS990/FundraisingGrossIncomeAmt032100
IRS990/GainOrLossGrp/SecuritiesAmt0209491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01074357
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01074357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01074357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209491
IRS990/GrossReceiptsAmt01081365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05379
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08069
IRS990/InformationTechnologyGrp/TotalAmt013448
IRS990/InvestmentIncomeGrp/ExclusionAmt0251163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010846868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011829120
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/NetAssetsOrFundBalancesBOYAmt08152163
IRS990/NetAssetsOrFundBalancesEOYAmt08150176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0561582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07438634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08025973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02814
IRS990/OccupancyGrp/ManagementAndGeneralAmt04220
IRS990/OccupancyGrp/TotalAmt07034
IRS990/OfficeExpensesGrp/FundraisingAmt04991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017455
IRS990/OfficeExpensesGrp/TotalAmt022446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Prep and Supplies
IRS990/OtherExpensesGrp/Desc1Credit Card Processing
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt028017
IRS990/OtherExpensesGrp/FundraisingAmt15477
IRS990/OtherExpensesGrp/FundraisingAmt22400
IRS990/OtherExpensesGrp/TotalAmt028017
IRS990/OtherExpensesGrp/TotalAmt15477
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherLiabilitiesGrp/BOYAmt02778201
IRS990/OtherLiabilitiesGrp/EOYAmt03719248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Wirth-Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01406355
IRS990/PYInvestmentIncomeAmt0579566
IRS990/PYOtherExpensesAmt0147769
IRS990/PYOtherRevenueAmt0-70494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-682911
IRS990/PYSalariesCompEmpBnftPaidAmt0550116
IRS990/PYTotalExpensesAmt02188060
IRS990/PYTotalProfFndrsngExpnsAmt083820
IRS990/PYTotalRevenueAmt01505149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-563569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014050
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/SupportAmt01074357
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Goodwill-Easter Seals Minnesota
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01074357
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/AdministrativeExpensesAmt0425245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07438634
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08025973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0976184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0739634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05997133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07438634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02181135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0951787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05810445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0290747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05997133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0749070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07525884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0296284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05810445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0659199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06540935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0206716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07525884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01437432
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0443821
IRS990ScheduleD/DonatedServicesUseFcltsAmt0443821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0443821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01120409
IRS990ScheduleD/ExpensesSubtotalAmt0425245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046052
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0561582

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,869,424
Liabilities
$3,719,248
Net assets
$8,150,176
Revenue
$982,085
Expenses
$1,545,654
Net income
-$563,569
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