Civic Intelligence

Goodman Family Operating Foundation

990PF • Fiscal year 2019 • EIN 61-1816821

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
1107 Hazeltine Blvd Box 36Chaska, MN 55318

(952) 361-8000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

94.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

1st percentile

-1112%

Higher net margin than 1% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

$259,719,299

No earlier filing loaded for comparison.

Net Assets

$250,761,616

No earlier filing loaded for comparison.

Liabilities

$8,957,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$94,865

No earlier filing loaded for comparison.

Expenses

$1,150,005

No earlier filing loaded for comparison.

Net Income

-$1,055,140

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.

$400M$300M$200M$100M$0Assets 2019: $259,719,299Liabilities 2019: $8,957,683Net Assets 2019: $250,761,6162019Assets 2020: $295,118,935Liabilities 2020: $38,155,184Net Assets 2020: $256,963,7512020Assets 2021: $298,216,479Liabilities 2021: $35,752,648Net Assets 2021: $262,463,8312021Assets 2022: $294,643,528Liabilities 2022: $36,659,197Net Assets 2022: $257,984,3312022Assets 2023: $331,951,915Liabilities 2023: $72,316,135Net Assets 2023: $259,635,7802023Assets 2024: $356,423,652Liabilities 2024: $91,910,631Net Assets 2024: $264,513,0212024

Highlighted filing

2019

Assets$259,719,299
Liabilities$8,957,683
Net Assets$250,761,616
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2019: $94,865Expenses 2019: $1,150,005Net Income 2019: -$1,055,1402019Revenue 2020: $14,759,017Expenses 2020: $18,095,986Net Income 2020: -$3,336,9692020Revenue 2021: $15,439,155Expenses 2021: $19,157,107Net Income 2021: -$3,717,9522021Revenue 2022: $17,896,710Expenses 2022: $29,850,469Net Income 2022: -$11,953,7592022Revenue 2023: $28,249,262Expenses 2023: $33,907,382Net Income 2023: -$5,658,1202023Revenue 2024: $58,085,229Expenses 2024: $60,279,417Net Income 2024: -$2,194,1882024

Highlighted filing

2019

Revenue$94,865
Expenses$1,150,005
Net Income-$1,055,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WEICHERTDirector-$0--
SHANE GOODMANBoard Chairman/Director-$0--
T JAY SALMENVP/Secretary/Director-$0--
CRAIG EDINGERDirector-$0--
CLINT KNACKEDirector/Treasurer-$0--
MARK WILSONDirector/President-$0--
MARK REILINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Goodman Family Operating Foundation
EIN
61-1816821
Phone
9523618000
Address
1107 HAZELTINE BLVD BOX 36, CHASKA, MN 55318

Signing Officer

Name
Clint Knacke
Title
Director and Treasurer
Phone
9523618000
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix350 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0MONTHLY
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-05-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE FOUNDATION MADE AN EQUITY PROGRAM RELATED INVESTMENT IN THE ILHC OF STILLWATER, LLC A DELAWARE LIMITED LIABILITY COMPANY EFFECTIVE MAY 1, 2019. ILHC OF STILLWATER, LLC IS THE SOLE MEMBER OF THE LODGE AT STILLWATER, LLC, WHICH OWNS AND OPERATES A FACILITY CONSISTING OF 69 INDEPENDENT LIVING UNITS, 32 ASSISTED LIVING UNITS, 32 MEMORY CARE UNITS, AND 16 CARE SUITES KNOWN AS THE LODGE LOCATED IN STILLWATER, MINNESOTA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES WEICHERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHANE GOODMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2T JAY SALMEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CLINT KNACKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARK WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARK REILING
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09698617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09698617
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0813755
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt08884862
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09698617
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CLINT KNACKE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01107 HAZELTINE BLVD SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHASKA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055318
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09523618000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NET OPERATIONAL EXPENSES OF ILHC OF STILLWATER LLC, A FACILITY CONSISTING OF 69 INDEPENDENT LIVING UNITS, 32 ASSISTED LIVING UNITS, 32 MEMORY CARE UNITS, AND 16 CARE SUITES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0813755
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THE FOUNDATION MADE AN EQUITY PROGRAM RELATED INVESTMENT IN THE ILHC OF STILLWATER, LLC A DELAWARE LIMITED LIABILITY COMPANY EFFECTIVE MAY 1, 2019. ILHC OF STILLWATER, LLC IS THE SOLE MEMBER OF THE LODGE AT STILLWATER, LLC, WHICH OWNS AND OPERATES A FACILITY CONSISTING OF 69 INDEPENDENT LIVING UNITS, 32 ASSISTED LIVING UNITS, 32 MEMORY CARE UNITS, AND 16 CARE SUITES KNOWN AS THE LODGE LOCATED IN STILLWATER, MINNESOTA.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt08884862
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt08884862
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09698617
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09698617
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09698617
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09698617
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09698617
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ILHC OF STILLWATER, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07795648
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07795648
OtherDecreasesSchedule/OtherDecreasesDetail/Amt035618504
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN PRESENT VALUE OF ANNUITY RECEIVABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1541832
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ILHC OF STILLWATER, LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1813755
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1541832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11089214
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT KNACKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09523618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOODMAN FAMILY OPERATING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0611816821
ReturnHeader/Filer/PhoneNum09523618000
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 HAZELTINE BLVD BOX 36
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FA45C4F7778C1CEC57DEFF76976F5A71E51BCD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.41.89.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:07:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02020-11-15T20:37:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,719,299
Liabilities
$8,957,683
Net assets
$250,761,616
Revenue
$94,865
Expenses
$1,150,005
Net income
-$1,055,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$356$91.9$265$58.1$60.3$2.19
2023Detailed filing. Detailed filing data is available for this year.$332$72.3$260$28.2$33.9$5.66
2022Detailed filing. Detailed filing data is available for this year.$295$36.7$258$17.9$29.9$12.0
2021Detailed filing. Detailed filing data is available for this year.$298$35.8$262$15.4$19.2$3.72
2020Detailed filing. Detailed filing data is available for this year.$295$38.2$257$14.8$18.1$3.34
2019Detailed filing. Detailed filing data is available for this year.$260$8.96$251$0.09$1.15$1.06