Civic Intelligence

Goodwill Endowment Inc.

990 • Fiscal year 2012 • EIN 59-3387329

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.GOODWILLJAX.ORG
4527 Lenox AvenueSuite32205
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,001,448

Up $663,982 (+9.0%) from 2011

Net Assets

Up

$8,001,448

Up $671,982 (+9.2%) from 2011

Liabilities

Down

$0

Down $8,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,551

Down $9,836 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$8,001,448
Liabilities$0
Net Assets$8,001,448
Open 2012 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

2012

Revenue-
Expenses$42,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,738,310
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 457 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 200.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS 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. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT DECEMBER 31, 2012, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-US INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE 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 CORPORTION. 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 FREQUENTLY REMINDS 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 GAINS ON INVESTMENTS: $240,470
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, IN A CLOSED SESSION, REVIEWS THE COMPENSATION FOR THE CEO. THEY INCORPORATE INFORMATION FROM RECENT STUDIES FOR GOODWILL OF NORTH FLORIDA BY THE MERCER CONSULTING FIRM IN THIS REVIEW. THE STUDIES INCLUDE ANALYSIS OF SIMILAR POSITIONS IN OTHER GOODWILL ORGANIZATIONS AND OTHER NON-PROFITS WITHIN THE REGION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION C
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XIII, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART VI, SECTION B, LINES 15(A) & 15(B)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOODWILL INDUSTRIES OF NORTH FLORIDA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GINFL SERVICES INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TRANSITION
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IRS990/TotalLiabNetAssetsFundBalances/EOY08001448

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,001,448
Liabilities
$0
Net assets
$8,001,448
Revenue
-
Expenses
$42,551
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