Civic Intelligence

Goodwill Community Foundation Inc

990 • Fiscal year 2020 • EIN 56-1954387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A

View Organization Page

5000 Chin Page RdDurham, NC 27703

(984) 220-8260

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$280,401

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$129,822,899

Up $12,943,819 (+11%) from 2019

Net Assets

Up

$127,833,053

Up $11,176,014 (+9.6%) from 2019

Liabilities

Up

$1,989,846

Up $1,767,805 (+796%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin72nd percentile

Revenue

Down

$27,423,064

Down $17,602,696 (-39%) from 2019

Expenses

Down

$23,891,767

Down $5,792,824 (-20%) from 2019

Net Income

Down

$3,531,297

Down $11,809,872 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $60,188,374Liabilities 2011: $6,591,791Net Assets 2011: $53,596,5832011Assets 2012: $62,321,448Liabilities 2012: $2,881,700Net Assets 2012: $59,439,7482012Assets 2013: $64,840,186Liabilities 2013: $303,832Net Assets 2013: $64,536,3542013Assets 2014: $68,626,088Liabilities 2014: $477,762Net Assets 2014: $68,148,3262014Assets 2015: $74,485,185Liabilities 2015: $761,630Net Assets 2015: $73,723,5552015Assets 2016: $81,499,042Liabilities 2016: $397,187Net Assets 2016: $81,101,8552016Assets 2017: $89,650,380Liabilities 2017: $256,308Net Assets 2017: $89,394,0722017Assets 2018: $96,336,261Liabilities 2018: $421,905Net Assets 2018: $95,914,3562018Assets 2019: $116,879,080Liabilities 2019: $222,041Net Assets 2019: $116,657,0392019Assets 2020: $129,822,899Liabilities 2020: $1,989,846Net Assets 2020: $127,833,0532020Assets 2021: $143,536,160Liabilities 2021: $256,452Net Assets 2021: $143,279,7082021Assets 2022: $132,456,756Liabilities 2022: $204,859Net Assets 2022: $132,251,8972022Assets 2023: $144,842,160Liabilities 2023: $925,171Net Assets 2023: $143,916,9892023Assets 2024: $154,988,157Liabilities 2024: $876,129Net Assets 2024: $154,112,0282024

Highlighted filing

2020

Assets$129,822,899
Liabilities$1,989,846
Net Assets$127,833,053
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Revenue 2011: $32,814,418Expenses 2011: $22,747,635Net Income 2011: $10,066,7832011Revenue 2012: $37,003,013Expenses 2012: $31,159,848Net Income 2012: $5,843,1652012Revenue 2013: $37,602,496Expenses 2013: $32,505,890Net Income 2013: $5,096,6062013Revenue 2014: $35,860,449Expenses 2014: $32,248,477Net Income 2014: $3,611,9722014Revenue 2015: $35,266,104Expenses 2015: $29,690,875Net Income 2015: $5,575,2292015Revenue 2016: $34,864,175Expenses 2016: $27,678,379Net Income 2016: $7,185,7962016Revenue 2017: $35,471,499Expenses 2017: $28,864,410Net Income 2017: $6,607,0892017Revenue 2018: $38,283,121Expenses 2018: $28,597,872Net Income 2018: $9,685,2492018Revenue 2019: $45,025,760Expenses 2019: $29,684,591Net Income 2019: $15,341,1692019Revenue 2020: $27,423,064Expenses 2020: $23,891,767Net Income 2020: $3,531,2972020Revenue 2021: $30,406,277Expenses 2021: $19,961,891Net Income 2021: $10,444,3862021Revenue 2022: $4,369,951Expenses 2022: $3,072,741Net Income 2022: $1,297,2102022Revenue 2023: $6,321,229Expenses 2023: $5,190,996Net Income 2023: $1,130,2332023Revenue 2024: $8,792,090Expenses 2024: $5,271,823Net Income 2024: $3,520,2672024

Highlighted filing

2020

Revenue$27,423,064
Expenses$23,891,767
Net Income$3,531,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$58,385,665
Mission and Program Overview

Mission

to provide and create education, employment and life enrichment opportunities regionally, nationally and internationally for people who desire to improve the quality of their lives

To provide and create education, employment, and life enrichment opportunities regionally, nationally, and internationally for people who desire to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$52,874,921$60,637,516▲ $7,762,595
Land, Buildings, and Equipment, Net$58,077,719$56,898,166▼ $1,179,553
Cash and Non-Interest-Bearing Accounts$1,606,785$5,349,702▲ $3,742,917
Inventories for Sale or Use$3,990,532$5,183,952▲ $1,193,420
Savings and Temporary Cash Investments-$1,336,884-
Accounts Receivable$237,669$293,479▲ $55,810
Prepaid Expenses and Deferred Charges$91,454$123,200▲ $31,746
Total Assets$116,879,080$129,822,899▲ $12,943,819
Liabilities
Accounts Payable and Accrued Expenses$222,041$1,989,846▲ $1,767,805
Total Liabilities$222,041$1,989,846▲ $1,767,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,657,039$127,833,053▲ $11,176,014
Total Net Assets Fund Balance$116,657,039$127,833,053▲ $11,176,014
Total Liabilities and Net Assets / Fund Balance$116,879,080$129,822,899▲ $12,943,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,411,621$20,889,503$49,301,124
Land$27,215,504-$27,215,504
Leasehold Improvements$815,601$471,068$1,286,669
Other Land Buildings$455,440$74,286$529,726
Other Securities$4,454,345--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
John StumpBoard Chair
Dennis MclainPresident
Bart ClearyVice Chair
Linda MclainExecutive Vice President
Christopher HashVice President
Earnest HillBoard Member
German ArciniegasBoard Member
Sharon HillBoard Member
Richard StallingsDirector of Finance
Tom LyonSecretary
Pavan YerramsettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,845,983
Program Service Revenue
$0
Investment Income
$-515,715
Other Revenue
$92,796
All Other Contributions
$27,845,983
Change in Net Assets
$3,531,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,802,185Thrift Store Value
Total Noncash Contributions$27,802,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,268,118
Revenue Not Reported on Financial Statements
$154,946
Revenue Not Reported on Form 990
$7,633,763
Total Revenue per Audited Statements
$34,901,881
Total Revenue per Form 990
$27,423,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,755,378
Other Expenses$3,136,389
Total Fundraising Expense$19,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,661,503--$19,661,503
Depreciation Depletion$1,617,109$71,856-$1,688,965
Foreign Grants$1,093,875--$1,093,875
Advertising$7,709$624,459$15,419$647,587
Fees for Services Management-$189,356$4,118$193,474
Fees for Service Investment Mgmnt Fees-$154,946-$154,946
Fees for Services Legal-$19,879-$19,879
Travel$7,490$1,999-$9,489
Occupancy-$9,246-$9,246
Other Expenses$1,355$2,127-$3,482
Total Functional Expenses$22,768,272$1,103,958$19,537$23,891,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,891,767
Expenses per Audited Statements$23,736,821
Total Expenses per Audited Statements$23,736,821
Expenses Not Reported on Financial Statements$154,946
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Eastern NcDurham, NC501(c)(3)Support$19,650,218

International Summary

Offices
0
Employees
0
Spending
$1,093,875

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-00$620,000
South AsiaGrantmaking-00$188,000
Sub-saharan AfricaGrantmaking-00$150,500
East Asia and the PacificGrantmaking-00$110,000
Central America and the CaribbeanGrantmaking-00$25,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 2

“Dennis mclain and linda mclain are married and have managed gcf since 1995.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is transmitted to each board member, and each board member has the opportunity to review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review and discuss a new policy at the beginning of each year. All memebers are required to sign the policy stating they have received it, understand it, and will comply with the guidelines.”

Form 990, Part VI, Section C, Line 19

“Goodwill community foundation, inc does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Community Foundation Inc
EIN
56-1954387
Phone
9842208260
Address
5000 CHIN PAGE RD, DURHAM, NC 27703

Signing Officer

Name
Philip Cave
Title
President
Phone
9199419600
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Cave
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
467

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Goodwill community foundation, inc. ("gcf") is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and applicable state statutes. In addition, gcf has been classified as an organization that is a publicly supported community foundation under section 509(a)(1) and 170(b)(1)(a)(vi) of the irc and is exempt from solicitation requirements of the state of north carolina. The company is exempt from income taxes as previously discussed, and accordingly, no income taxes have been provided in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 734 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/GrantAmt019650218
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019661503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019661503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029201522
IRS990/GrossReceiptsAmt058385665
IRS990/GrossRentsGrp/RealAmt060500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03990532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05183952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01245364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052874921
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060637516
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021434857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058077719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056898166
IRS990/LandBldgEquipCostOrOtherBssAmt078333023
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030962601
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND CREATE EDUCATION, EMPLOYMENT, AND LIFE ENRICHMENT OPPORTUNITIES REGIONALLY, NATIONALLY, AND INTERNATIONALLY FOR PEOPLE WHO DESIRE TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0116657039
IRS990/NetAssetsOrFundBalancesEOYAmt0127833053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1761079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1761079
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07633763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116657039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127833053
IRS990/NoncashContributionsAmt027802185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09246
IRS990/OccupancyGrp/TotalAmt09246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22127
IRS990/OtherExpensesGrp/ProgramServicesAmt0379231
IRS990/OtherExpensesGrp/ProgramServicesAmt11355
IRS990/OtherExpensesGrp/TotalAmt0379231
IRS990/OtherExpensesGrp/TotalAmt123945
IRS990/OtherExpensesGrp/TotalAmt26145
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032296
IRS990/OtherRevenueTotalAmt032296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123200
IRS990/PrincipalOfficerNm0PHILIP CAVE
IRS990/PriorPeriodAdjustmentsAmt010954
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - GCF PROVIDES GRANTS THAT RESULTED IN EDUCATION AND TRAINING THROUGH THE INTERNET IN TECHNOLOGY, MATH, AND ENGLISH. SERVING OVER 20.1 MILLION LEARNERS WORLDWIDE THROUGH TRAINING PROVIDED IN ENGLISH, SPANISH AND PORTUGUESE. GCF PROVIDED GRANT FUNDS REGIONALLY, NATIONALLY AND INTERNATIONALLY TO IMPROVE THE SKILLS NEEDED TO FUNCTION IN THE WORLD OF WORK FOCUSING ON ENGLISH, TECHNOLOGY, AND MATH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0694673
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH - GCF PROVIDES GRANT FUNDS REGIONALLY AND INTERNATIONALLY TO PROVIDE RESOURCES FOR SERVICES TO YOUTH SO THEY CAN HAVE THE OPPORTUNITY TO BECOME SUCCESSFUL ADULTS BY OVERCOMING THE SOCIAL, CULTURAL, AND LIFE BARRIERS TO THEIR SUCCESS AS HUMAN BEINGS THROUGH ORGANIZATIONS THAT PROVIDE AFTER SCHOOL PROGRAMMING, RESIDENTIAL CARE, AND FAMILY DEVELOPMENT ACTIVITIES. GCF FINANCIAL SERVICES PROVIDES ACCOUNTING SERVICES INCLUDING PAYROLL PROCESSING, ACCOUNTS PAYABLE PROCESSING, AND MONTHLY REPORTING TO 42 UNITS OF BOYS AND GIRLS CLUB ACROSS EASTERN NORTH CAROLINA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0137126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISABILITY - GCF PROVIDED GRANT FUNDS REGIONALLY AND INTERNATIONALLY TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES AND THEIR FAMILIES INCLUDING FAMILY SUPPORT ORGANIZATIONS AND PROJECTS THAT ENHANCE THE RESOURCES NEEDED TO PROVIDE DIRECT SERVICES TO PERSONS WITH DISABILITIES AS WELL AS THE IMPROVEMENT OR PURCHASE OF THE CAPITAL RESOURCES NEEDED TO SERVE THIS POPULATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIFE ENRICHMENT - GCF PROVIDED A GRANT TO ENABLE THE GCF VOLUNTEER CENTER TO PROVIDE AN ENVIRONMENT FOR PEOPLE TO VOLUNTEER IN HORTICULTURAL ACTIVITIES (IN 2020 OVER 37,000 POUNDS OF FOOD WERE DONATED TO THE FOOD BANK) AND TO THE ASSEMBLY OF SCHOOL KITS. DURING 2020 467 VOLUNTEERS WORKED A TOTAL OF 1,433 HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100459
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0259017
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt114344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038442278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025993444
IRS990/PYInvestmentIncomeAmt06448267
IRS990/PYOtherExpensesAmt03691147
IRS990/PYOtherRevenueAmt0135215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015341169
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029684591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045025760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03531297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt060500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336884
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS OF DEPOSITS THAT HAD BEEN WRITTEN OFF IN PRIOR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027845983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038367478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036836401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034563287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034640910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172254059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01305864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01592365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01290028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05221398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378030
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt0172254059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027845983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038367478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036836401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034563287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034640910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172254059
IRS990ScheduleA/TotalSupportAmt0177853487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028411621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020889503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049301124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0154946
IRS990ScheduleD/ExpensesSubtotalAmt023736821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0154946
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0154946
IRS990ScheduleD/LandGrp/BookValueAmt027215504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027215504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01286669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07633763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05831293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150351878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24454345
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE EQUITY INVESMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt07633763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0154946
IRS990ScheduleD/RevenueSubtotalAmt027268118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL COMMUNITY FOUNDATION, INC. ("GCF") IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND APPLICABLE STATE STATUTES. IN ADDITION, GCF HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLICLY SUPPORTED COMMUNITY FOUNDATION UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC AND IS EXEMPT FROM SOLICITATION REQUIREMENTS OF THE STATE OF NORTH CAROLINA. THE COMPANY IS EXEMPT FROM INCOME TAXES AS PREVIOUSLY DISCUSSED, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056898166
IRS990ScheduleD/TotalBookValueSecuritiesAmt060637516
IRS990ScheduleD/TotalExpensesPerForm990Amt023891767
IRS990ScheduleD/TotalRevenuePerForm990Amt027423064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034901881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023736821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2188000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,822,899
Liabilities
$1,989,846
Net assets
$127,833,053
Revenue
$27,423,064
Expenses
$23,891,767
Net income
$3,531,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$0.88$154$8.79$5.27$3.52
2023Detailed filing. Detailed filing data is available for this year.$145$0.93$144$6.32$5.19$1.13
2022Detailed filing. Detailed filing data is available for this year.$132$0.20$132$4.37$3.07$1.30
2021Detailed filing. Detailed filing data is available for this year.$144$0.26$143$30.4$20.0$10.4
2020Detailed filing. Detailed filing data is available for this year.$130$1.99$128$27.4$23.9$3.53
2019Detailed filing. Detailed filing data is available for this year.$117$0.22$117$45.0$29.7$15.3
2018Detailed filing. Detailed filing data is available for this year.$96.3$0.42$95.9$38.3$28.6$9.69
2017Summary only. Only limited summary data is available for this year.$89.7$0.26$89.4$35.5$28.9$6.61
2016Summary only. Only limited summary data is available for this year.$81.5$0.40$81.1$34.9$27.7$7.19
2015Summary only. Only limited summary data is available for this year.$74.5$0.76$73.7$35.3$29.7$5.58
2014Summary only. Only limited summary data is available for this year.$68.6$0.48$68.1$35.9$32.2$3.61
2013Summary only. Only limited summary data is available for this year.$64.8$0.30$64.5$37.6$32.5$5.10
2012Summary only. Only limited summary data is available for this year.$62.3$2.88$59.4$37.0$31.2$5.84
2011Summary only. Only limited summary data is available for this year.$60.2$6.59$53.6$32.8$22.7$10.1