Civic Intelligence

Goodwill Foundation Inc.

990EZ • Fiscal year 2014 • EIN 65-0901170

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

2705 51st Ave EastBradenton, FL 34203

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$184,964

Down $15,776 (-7.9%) from 2013

Net Assets

Down

$184,964

Down $15,776 (-7.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,725

Up $9,237 (+17%) from 2013

Expenses

Down

$89,230

Down $21,590 (-19%) from 2013

Net Income

Up

-$24,505

Up $30,827 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$184,964
Liabilities-
Net Assets$184,964

Operations Trend

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

2014

Revenue$64,725
Expenses$89,230
Net Income-$24,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$66,325
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.$86,442$86,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ConferVP Support Serv-$0--
David BassettDirector-$0--
Debbie DouglasDirector-$0--
Alan MaioDirector-$0--
Richard WhartonDirector-$0--
Sandy KirkpatrickDirector-$0--
Charlie LengerChairman Emerit-$0--
Robert RosinskyPresident & CEO-$0--
Peter CrowleySecretary/Treas-$0--
Art McClellanDirector-$0--
Don LawsonDirector-$0--
Rob MorrisDirector-$0--
Drayton SaundersDirector-$0--
Steve BooneChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lily Pulitzer$25,189$6,200$1,600$4,600
Mardi Gras$11,878$1,050-$1,050
Total Events$50,117$9,350$1,600$7,750
Filing and Contact Details

Filer

Filer Name
Goodwill Foundation Inc
EIN
65-0901170
Phone
9419554483
Address
2705 51st Ave East, Bradenton, FL 34203

Signing Officer

Name
Robert Rosinsky
Title
President & CEO
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Smith Leonard Etal
Address
1515 Ringling Blvd Suite 900, Sarasota, FL 34236
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: $86442

Other Expenses.1009

Depreciation $363

Other Expenses.1

Supplies $1676

Other Expenses.2

Meetings $614

Other Expenses.3

Dues & Subscriptions $103

Other Assets.1003

Machinery and Equipment - Beginning $1150 Machinery and Equipment - Ending $787

Other Assets.1006

Pledges and Grants Receivable - Beginning $109518 Pledges and Grants Receivable - Ending $118139

Other Assets.1

cash surender value of life insurance - Beginning $30624 cash surender value of life insurance - Ending $36341

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mardi Gras
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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: $86442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1150 Machinery and Equipment - Ending $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $109518 Pledges and Grants Receivable - Ending $118139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7cash surender value of life insurance - Beginning $30624 cash surender value of life insurance - Ending $36341
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 Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Rosinsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goodwill Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0650901170
ReturnHeader/Filer/PhoneNum09419554483
ReturnHeader/Filer/USAddress/AddressLine1Txt02705 51st Ave East
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Smith Leonard Etal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Ringling Blvd Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09419544040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Stanell
ReturnHeader/ReturnTs02015-09-09T12:09:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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