Civic Intelligence

Goodwill Foundation Inc.

990EZ • Fiscal year 2013 • EIN 65-0901170

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
2705 51st Ave East34203

(941) 955-4483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$200,740

Down $198,792 (-50%) from 2012

Net Assets

Down

$200,740

Down $41,424 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$55,488

No earlier filing loaded for comparison.

Expenses

Down

$110,820

Down $794,597 (-88%) from 2012

Net Income

-$55,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $495,620Liabilities 2010: $6,463Net Assets 2010: $489,1572010Assets 2011: $633,680Liabilities 2011: $37,070Net Assets 2011: $596,6102011Assets 2012: $399,532Liabilities 2012: $157,368Net Assets 2012: $242,1642012Assets 2013: $200,740Net Assets 2013: $200,7402013Assets 2014: $184,964Net Assets 2014: $184,9642014Assets 2015: $182,071Net Assets 2015: $182,0712015Assets 2016: $152,210Liabilities 2016: $11,454Net Assets 2016: $140,7562016Assets 2017: $150,611Liabilities 2017: $3,920Net Assets 2017: $146,6912017Assets 2018: $150,590Liabilities 2018: $3,920Net Assets 2018: $146,6702018Assets 2019: $168,114Liabilities 2019: $0Net Assets 2019: $168,1142019Assets 2020: $165,649Liabilities 2020: $0Net Assets 2020: $165,6492020Assets 2021: $141,291Liabilities 2021: $0Net Assets 2021: $141,2912021Assets 2022: $115,959Liabilities 2022: $0Net Assets 2022: $115,9592022Assets 2023: $120,293Liabilities 2023: $0Net Assets 2023: $120,2932023Assets 2024: $119,402Liabilities 2024: $0Net Assets 2024: $119,4022024

Highlighted filing

2013

Assets$200,740
Liabilities-
Net Assets$200,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,002,1022010Expenses 2011: $444,3542011Expenses 2012: $905,4172012Revenue 2013: $55,488Expenses 2013: $110,820Net Income 2013: -$55,3322013Revenue 2014: $64,725Expenses 2014: $89,230Net Income 2014: -$24,5052014Revenue 2015: $120,158Expenses 2015: $116,149Net Income 2015: $4,0092015Revenue 2016: $67,711Expenses 2016: $115,619Net Income 2016: -$47,9082016Revenue 2017: $96,553Expenses 2017: $96,546Net Income 2017: $72017Revenue 2018: $95,780Expenses 2018: $87,759Net Income 2018: $8,0212018Revenue 2019: $63,187Expenses 2019: $63,184Net Income 2019: $32019Revenue 2020: $27,020Expenses 2020: $35,322Net Income 2020: -$8,3022020Revenue 2021: $50,429Expenses 2021: $52,801Net Income 2021: -$2,3722021Revenue 2022: $410Expenses 2022: $725Net Income 2022: -$3152022Revenue 2023: $3,513Expenses 2023: $560Net Income 2023: $2,9532023Revenue 2024: $3,888Expenses 2024: $10,597Net Income 2024: -$6,7092024

Highlighted filing

2013

Revenue$55,488
Expenses$110,820
Net Income-$55,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$64,176
Mission and Program Overview

Mission

The goodwill foundation's purpose is the support and advancement of the activities and programs of goodwill industries - manasota, inc.

The Goodwill Foundation's purpose is for the support and advancement of the activities and programs of Goodwill Industries - Manasota, Inc.

Program Services

DescriptionGrantsExpenses
Provide support to Goodwill Industries - Manasota, Inc. for the advancement of their programs and activities.$104,158$104,158
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Stuart GregoryDirector-$0--
David BassettDirector-$0--
Debbie DouglasDirector-$0--
Al MaioDirector-$0--
Richard WhartonDirector-$0--
Marlow CookLifetime Member-$0--
Charlie LengerChairman Emerit-$0--
Andy GregoryDirector-$0--
Robert RosinskyPresident & CEO-$0--
Peter CrowleySecretary/Treas-$0--
Art McClellanDirector-$0--
Don LawsonDirector-$0--
Bob MorrisDirector-$0--
Rob MorrisDirector-$0--
Drayton SaundersDirector-$0--
Steve BooneChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,750$21,190$8,688$12,502
Event 2$21,625$12,975-$12,975
Total Events$62,375$34,165$8,688$25,477
Filing and Contact Details

Filer

EIN
65-0901170
Phone
9419554483

Signing Officer

Name
Robert Rosinsky
Title
President & CEO
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert E Stanell
Phone
9419544040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Other | Donee's Name: Goodwill Industries - Manasota, Inc. | Donee's Address: 2705 51st Ave East Bradenton, fl 34203 | Relationship of Donee: Related Organization | Cash Amount Given: $104158”

Other Expenses.1009

“Depreciation $363”

Other Expenses.1

“Sponsorships $5000”

Other Expenses.2

“Supplies $1299”

Other Assets.1003

“Machinery and Equipment - Beginning $1513 Machinery and Equipment - Ending $1150”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $155361 Pledges and Grants Receivable - Ending $109518”

Other Assets.1

“cash surender value of life insurance - Beginning $31515 cash surender value of life insurance - Ending $30624”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $42117 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Due to Related Party - Beginning $115251 Due to Related Party - Ending $0”

Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W Stuart Gregory
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Lifetime Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188389
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IRS990EZ/OtherChangesInNetAssetsAmt013908
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Goodwill Foundation's purpose is for the support and advancement of the activities and programs of Goodwill Industries - Manasota, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to Goodwill Industries - Manasota, Inc. for the advancement of their programs and activities.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt0110820
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Ambassador Dinner
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Other | Donee's Name: Goodwill Industries - Manasota, Inc. | Donee's Address: 2705 51st Ave East Bradenton, fl 34203 | Relationship of Donee: Related Organization | Cash Amount Given: $104158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsorships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $1513 Machinery and Equipment - Ending $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges and Grants Receivable - Beginning $155361 Pledges and Grants Receivable - Ending $109518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6cash surender value of life insurance - Beginning $31515 cash surender value of life insurance - Ending $30624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $42117 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to Related Party - Beginning $115251 Due to Related Party - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Rosinsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Goodwill Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0650901170
ReturnHeader/Filer/PhoneNum09419554483
ReturnHeader/Filer/USAddress/AddressLine102705 51st Ave East
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher Smith Leonard Etal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 Ringling Blvd Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034236
ReturnHeader/PreparerPersonGrp/PhoneNum09419544040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Stanell
ReturnHeader/ReturnTs02014-11-11T12:53:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,740
Liabilities
-
Net assets
$200,740
Revenue
$55,488
Expenses
$110,820
Net income
-$55,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.06$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.06$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.60$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.00