Civic Intelligence

Goodwill Endowment Inc.

990 • Fiscal year 2010 • EIN 59-3387329

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.GOODWILLJAX.ORG
4527 Lenox Avenue32205
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$7,413,567

No earlier filing loaded for comparison.

Net Assets

$7,413,567

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,034

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $7,413,567Liabilities 2010: $0Net Assets 2010: $7,413,5672010Assets 2011: $7,337,466Liabilities 2011: $8,000Net Assets 2011: $7,329,4662011Assets 2012: $8,001,448Liabilities 2012: $0Net Assets 2012: $8,001,4482012Assets 2013: $8,913,640Liabilities 2013: $8,000Net Assets 2013: $8,905,6402013Assets 2014: $9,296,071Liabilities 2014: $0Net Assets 2014: $9,296,0712014Assets 2015: $8,769,346Liabilities 2015: $0Net Assets 2015: $8,769,3462015Assets 2016: $9,361,969Liabilities 2016: $0Net Assets 2016: $9,361,9692016Assets 2017: $10,367,394Liabilities 2017: $0Net Assets 2017: $10,367,3942017Assets 2018: $9,879,866Liabilities 2018: $0Net Assets 2018: $9,879,8662018Assets 2019: $11,037,284Liabilities 2019: $14,531Net Assets 2019: $11,022,7532019Assets 2020: $12,197,233Liabilities 2020: $247,865Net Assets 2020: $11,949,3682020Assets 2021: $13,471,153Liabilities 2021: $10,402Net Assets 2021: $13,460,7512021Assets 2022: $11,909,847Liabilities 2022: $19,845Net Assets 2022: $11,890,0022022Assets 2023: $13,435,153Liabilities 2023: $51,177Net Assets 2023: $13,383,9762023Assets 2024: $14,992,154Liabilities 2024: $420Net Assets 2024: $14,991,7342024

Highlighted filing

2010

Assets$7,413,567
Liabilities$0
Net Assets$7,413,567
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $38,0342010Expenses 2011: $52,3872011Expenses 2012: $42,5512012Revenue 2013: $644,236Expenses 2013: $50,668Net Income 2013: $593,5682013Revenue 2014: $669,328Expenses 2014: $184,402Net Income 2014: $484,9262014Revenue 2015: $454,029Expenses 2015: $475,167Net Income 2015: -$21,1382015Revenue 2016: $255,660Expenses 2016: $45,929Net Income 2016: $209,7312016Revenue 2017: $386,128Expenses 2017: $226,369Net Income 2017: $159,7592017Revenue 2018: $703,107Expenses 2018: $152,691Net Income 2018: $550,4162018Revenue 2019: $408,073Expenses 2019: $183,803Net Income 2019: $224,2702019Revenue 2020: $1,842,391Expenses 2020: $257,668Net Income 2020: $1,584,7232020Revenue 2021: $764,154Expenses 2021: $40,901Net Income 2021: $723,2532021Revenue 2022: $268,521Expenses 2022: $49,628Net Income 2022: $218,8932022Revenue 2023: $988,373Expenses 2023: $85,873Net Income 2023: $902,5002023Revenue 2024: $595,767Expenses 2024: $51,741Net Income 2024: $544,0262024

Highlighted filing

2010

Revenue-
Expenses$38,034
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$9,472,878
Mission and Program Overview

Mission

Goodwill endowment, inc. Provides financial support to goodwill industries of north florida, inc. For the operation of its mission, which is dedicated to assisting all individuals who face barriers to employment.

Filing and Contact Details

Filer

EIN
59-3387329
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990/Description0THE GOODWILL ENDOWMENT SUPPORTED THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA BY PROVIDING CAPITALIZATION FOR DEBT MANAGEMENT, PROVIDING CAPITAL FOR THE DEVELOPMENT OF GOODWILL'S LAUNDRY VENTURE, AND BY HELPING TO FUND GOODWILL'S JOB JUNCTION SERVICES FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IT IS THE INTENTION OF THE BOARD OF DIRECTORS TO USE THE ENDOWMENT FUNDS TO SUPPORT GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., ITS SUPPORTED ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES DIRECTLY; HOWEVER, THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF PERSONS LISTED IN PART II: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION STUDY/SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE DEATH OF GINFL'S CFO, MARK STEPHENSON, IN SEPTEMBER OF 2010, THE ICX GROUP, A MANAGEMENT COMPANY, SUPPLIED AN INTERIM CFO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., A FLORIDA NON-PROFIT CORPORATION. SEE SCHEDULE R, PART II FOR DETAILS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS PREPARED BY DIXON HUGHES GOODMAN, LLP, AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY GOODWILL'S AUDIT COMMITTEE AND BOARD TREASURER. THE BOARD CHAIR THEN DISTRIBUTED THE FORM TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO AND CFO/CIO FREQUENTLY REMIND THE BOARD MEMBERS OF THIS POLICY WHEN A MOTION OR ISSUE IS RAISED THAT CONTAINS POSSIBLE CONFLICTS. ANY SPECIFIC BOARD MEMBER INVOLVED IS ADVISED ABOUT THE POLICY AND THAT HE OR SHE WILL NEED TO ABSTAIN FROM DISCUSSION AND VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE ARTICLES OR INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 219,940.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06683883
IRS990/TotalLiabNetAssetsFundBalances/EOY07413567
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY06683883
IRS990/TotalNetAssetsFundBalances/EOY07413567
IRS990/TotalOtherCompensation06984
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0363056
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0547778
IRS990/TotalRevenue/ExclusionAmount0547778
IRS990/TotalRevenuePriorYear0-1250321
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0547778
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY07413567
IRS990/UponRequest0X
IRS990/WebSite0WWW.GOODWILLJAX.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593387329
ReturnHeader/Filer/Name/BusinessNameLine10GOODWILL ENDOWMENT INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone09043841361
ReturnHeader/Filer/USAddress/AddressLine104527 LENOX AVENUE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ROBERT H THAYER
ReturnHeader/Officer/Phone09043841361
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 RIDGEFIELD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028806
ReturnHeader/Preparer/Name0AMY BIBBY
ReturnHeader/Preparer/Phone08282542254
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,413,567
Liabilities
$0
Net assets
$7,413,567
Revenue
-
Expenses
$38,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.60$0.05$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$0.99$0.09$0.90
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.9$0.27$0.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$0.76$0.04$0.72
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.25$11.9$1.84$0.26$1.58
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.41$0.18$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.70$0.15$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.39$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.26$0.05$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.45$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.67$0.18$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.91$0.64$0.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.01$7.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$0.04