Civic Intelligence

Goodwill Endowment Inc.

990 • Fiscal year 2011 • EIN 59-3387329

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,337,466

Down $76,101 (-1.0%) from 2010

Net Assets

Down

$7,329,466

Down $84,101 (-1.1%) from 2010

Liabilities

Up

$8,000

Up $8,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,387

Up $14,353 (+38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2011

Assets$7,337,466
Liabilities$8,000
Net Assets$7,329,466
Open 2011 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

2011

Revenue-
Expenses$52,387
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,237,333
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 403 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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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/Explanation1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES IS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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/Explanation0THE 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/Explanation1THE 990 WAS PREPARED BY LBA CERTIFIED PUBLIC ACCOUNTANTS, 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/Explanation2THE 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -303,747.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalFunctionalExpenses/Total052387
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY08000
IRS990/TotalLiabilitiesEOY08000
IRS990/TotalLiabNetAssetsFundBalances/BOY07413567
IRS990/TotalLiabNetAssetsFundBalances/EOY07337466
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY07413567
IRS990/TotalNetAssetsFundBalances/EOY07329466
IRS990/TotalOtherCompensation011440
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0286012
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0272033
IRS990/TotalRevenue/ExclusionAmount0272033
IRS990/TotalRevenuePriorYear0547788
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0272033
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY07413567
IRS990/UnrestrictedNetAssets/EOY07329466
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0ROBERT H THAYER
ReturnHeader/Officer/Phone09043841361
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0591302284
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBA CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 RIVERSIDE AVENUE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322024939
ReturnHeader/Preparer/Name0HARRY M PARSONS
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,337,466
Liabilities
$8,000
Net assets
$7,329,466
Revenue
-
Expenses
$52,387
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