Civic Intelligence

Goodwill Foundation Inc.

990EZ • Fiscal year 2016 • EIN 65-0901170

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$152,210

Down $29,861 (-16%) from 2015

Net Assets

Down

$140,756

Down $41,315 (-23%) from 2015

Liabilities

$11,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$67,711

Down $52,447 (-44%) from 2015

Expenses

Down

$115,619

Down $530 (-0.5%) from 2015

Net Income

Down

-$47,908

Down $51,917 (-1295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$152,210
Liabilities$11,454
Net Assets$140,756
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$67,711
Expenses$115,619
Net Income-$47,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$67,711
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.$76,296$76,296
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex FloetheDirector-$0--
Rod HollingsworthDirector-$0--
Debbie DouglasDirector-$0--
Alan MaioDirector-$0--
Richard WhartonDirector-$0--
Sandy KirkpatrickDirector-$0--
Rae DowlingDirector-$0--
Lisl LiangDirector-$0--
Robert RosinskyPresident & CEO-$0--
Peter CrowleyChair Elect-$0--
Brad WestDirector-$0--
Veronica MillerVice PresidentPT$0--
Art McClellanDirector-$0--
Rob MorrisChair-$0--
Drayton SaundersDirector-$0--
Steve BooneChair Emeritus-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hr Giving Challange$15,049---
Ambassador Dinner$5,300$2,664-$2,664
Total Events$20,349$2,664-$2,664
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
2017-06-21
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: Supported Organization | Cash Amount Given: $76296”

Other Expenses.1009

“Depreciation $363”

Other Expenses.1

“Bad Debt $36341”

Other Expenses.2

“Bank & CC Fees $2246”

Other Expenses.3

“PayPal & Payeezy Fees $371”

Other Expenses.4

“Miscellaneous $2”

Other Assets.1003

“Machinery and Equipment - Beginning $424 Machinery and Equipment - Ending $60”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $106737 Pledges and Grants Receivable - Ending $113330”

Other Assets.1

“cash surender value of life insurance - Beginning $36341 cash surender value of life insurance - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11454”

Raw XML Appendix230 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/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Chair Emeritus
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Goodwill Industries - Manasota Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015049
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm024 Hr Giving Challange
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ambassador Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015049
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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: Supported Organization | Cash Amount Given: $76296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt $36341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & CC Fees $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal & Payeezy Fees $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $424 Machinery and Equipment - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $106737 Pledges and Grants Receivable - Ending $113330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8cash surender value of life insurance - Beginning $36341 cash surender value of life insurance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11454
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Rosinsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/ReturnTs02017-06-30T05:52:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,210
Liabilities
$11,454
Net assets
$140,756
Revenue
$67,711
Expenses
$115,619
Net income
-$47,908
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