Civic Intelligence

Goodwill Industries of Dallas Foundation

EIN 75-1222611 • 501(c)3 • Dallas, TX

Profile

The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. (GWD).

3020 N Westmoreland RdDallas, TX 75212

www.goodwilldallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$582,463

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$20,810,261

Up $2,264,886 (+12%) from 2023

Liabilities

Up

$20,000

Up $10,528 (+111%) from 2023

Net Assets

Up

$20,790,261

Up $2,254,358 (+12%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin60th percentile

Revenue

Up

$1,809,675

Up $122,234 (+7.2%) from 2023

Expenses

Up

$1,650,132

Up $17,330 (+1.1%) from 2023

Net Income

Up

$159,543

Up $104,904 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,325,739Liabilities 2010: $39,499Net Assets 2010: $7,286,2402010Assets 2011: $6,764,954Liabilities 2011: $10,345Net Assets 2011: $6,754,6092011Assets 2012: $7,013,749Liabilities 2012: $2,508Net Assets 2012: $7,011,2412012Assets 2013: $7,843,617Liabilities 2013: $110Net Assets 2013: $7,843,5072013Assets 2014: $8,237,327Liabilities 2014: $883Net Assets 2014: $8,236,4442014Assets 2015: $9,648,514Liabilities 2015: $0Net Assets 2015: $9,648,5142015Assets 2016: $10,671,873Liabilities 2016: $2,618Net Assets 2016: $10,669,2552016Assets 2017: $12,449,548Liabilities 2017: $31,904Net Assets 2017: $12,417,6442017Assets 2018: $12,528,625Liabilities 2018: $1,058Net Assets 2018: $12,527,5672018Assets 2019: $14,765,994Liabilities 2019: $31,431Net Assets 2019: $14,734,5632019Assets 2020: $16,784,766Liabilities 2020: $0Net Assets 2020: $16,784,7662020Assets 2021: $19,717,349Liabilities 2021: $0Net Assets 2021: $19,717,3492021Assets 2022: $16,265,762Liabilities 2022: $0Net Assets 2022: $16,265,7622022Assets 2023: $18,545,375Liabilities 2023: $9,472Net Assets 2023: $18,535,9032023Assets 2024: $20,810,261Liabilities 2024: $20,000Net Assets 2024: $20,790,2612024

Highlighted filing

2024

Assets$20,810,261
Liabilities$20,000
Net Assets$20,790,261
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $315,3592010Expenses 2011: $328,2502011Expenses 2012: $296,2982012Revenue 2013: $153,616Expenses 2013: $275,451Net Income 2013: -$121,8352013Revenue 2014: $2,152,325Expenses 2014: $326,190Net Income 2014: $1,826,1352014Revenue 2015: $1,550,638Expenses 2015: $38,398Net Income 2015: $1,512,2402015Revenue 2016: $1,338,621Expenses 2016: $605,340Net Income 2016: $733,2812016Revenue 2017: $1,639,214Expenses 2017: $1,050,506Net Income 2017: $588,7082017Revenue 2018: $1,807,324Expenses 2018: $1,227,545Net Income 2018: $579,7792018Revenue 2019: $1,297,385Expenses 2019: $1,318,969Net Income 2019: -$21,5842019Revenue 2020: $1,321,009Expenses 2020: $1,440,881Net Income 2020: -$119,8722020Revenue 2021: $1,522,499Expenses 2021: $1,459,451Net Income 2021: $63,0482021Revenue 2022: $1,546,820Expenses 2022: $1,515,199Net Income 2022: $31,6212022Revenue 2023: $1,687,441Expenses 2023: $1,632,802Net Income 2023: $54,6392023Revenue 2024: $1,809,675Expenses 2024: $1,650,132Net Income 2024: $159,5432024

Highlighted filing

2024

Revenue$1,809,675
Expenses$1,650,132
Net Income$159,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,810,261
Liabilities
$20,000
Net assets
$20,790,261
Revenue
$1,809,675
Expenses
$1,650,132
Net income
$159,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.02$20.8$1.81$1.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.01$18.5$1.69$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.55$1.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.52$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.32$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.7$1.30$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.81$1.23$0.58
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.4$1.64$1.05$0.59
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.34$0.61$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.55$0.04$1.51
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.15$0.33$1.83
2013Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.15$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.04$7.29$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,074,312
Mission and Program Overview

Mission

The sole purpose of this corporation shall be to assist where needed the programs of Goodwill Industries of Dallas, Inc.

The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. (GWD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,340,841$19,089,122▲ $2,748,281
Savings and Temporary Cash Investments$1,399,685$666,932▼ $732,753
Cash and Non-Interest-Bearing Accounts$597,211$572,027▼ $25,184
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,545,375$20,810,261▲ $2,264,886
Other Assets Total$207,638$482,180▲ $274,542
Liabilities
Accounts Payable and Accrued Expenses$9,472$20,000▲ $10,528
Total Liabilities$9,472$20,000▲ $10,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,535,903$20,540,261▲ $2,004,358
Net Assets With Donor Restrictions-$250,000-
Total Net Assets Fund Balance$18,535,903$20,790,261▲ $2,254,358
Total Liabilities and Net Assets / Fund Balance$18,545,375$20,810,261▲ $2,264,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William H VanderstraatenChairman
Timothy R HeisPresident
Antonio Carrillo RuleDirector
C Fred Ball JrDirector
Charles W MorrisDirector
Frank MihalopoulosDirector
Kyle D MillerDirector
Peter a LodwickDirector
Susan M HicksDirector
Pat S BolinSec./treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Gda SpeakersEntertainment3811 TURTLE CREEK BLVD STE 475, Dallas, TX 75219$127,610
Omni HotelEvent Space555 S LAMAR, Dallas, TX 75202$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,858
Program Service Revenue
$0
Investment Income
$316,103
Other Revenue
$-153,286
All Other Contributions
$251,859
Change in Net Assets
$159,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,934
Revenue Not Reported on Financial Statements
$1,601,741
Revenue Not Reported on Form 990
$2,359,452
Other Revenue Adjustments
$1,506,350
Total Revenue per Audited Statements
$2,567,386
Total Revenue per Form 990
$1,809,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,549,992
Other Expenses$100,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,549,992--$1,549,992
Fees for Service Investment Mgmnt Fees-$95,391-$95,391
Other Expenses-$3,624-$3,624
Office Expenses-$1,125-$1,125
Total Functional Expenses$1,549,992$100,140$0$1,650,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,650,132
Expenses Not Reported on Financial Statements$1,645,383
Other Expense Adjustments$1,549,992
Total Expenses per Audited Statements$269,386
Expenses Not Reported on Form 990$264,637
Expenses per Audited Statements$4,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of DallasDallas, TX501(c)(3)Monetary support of GWD$1,549,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$264,637
Fundraising Gross Income$111,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Lunch$1,506,350$111,351$25,676$85,675
Total Events$1,506,350$111,351$264,637$-153,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Directors, and any increases are noted in the minutes of the meeting. Executive compensation information from a survey of local not for profits is made available to the Executive Committee.the Executive Committee is responsible for establishing the CEOs compensation. The Executive Committee is comprised entirely of individuals who are unrelated and not subject to the control of the CEO. The Committee engages an independent compensation consultant to conduct a Compensation Study at least every three years, uses data collected from local not-for-profits and actual performance data relative to written goals and objectives when determining compensation. The goals and objectives are approved by the Committee. The Committee fully documents the processes and determinations involved in setting the salary, incentives and benefits. This policy is reviewed and reauthorized on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediatelY. A copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in electronic format.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from "THE LUNCH" is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $1,394,999Gross income from fundraising event reported on Part VIII, line 8a 111,351Less: Direct costs of event reported on part VIII, Line 8b (264,637) Net economic benefit of fundraising event $1,241,713”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Dallas Foundation
EIN
75-1222611
Phone
2146382800
Address
3020 N WESTMORELAND RD, DALLAS, TX 75212

Signing Officer

Name
Timothy R Heis
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Heis
Formed
1963
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2024. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $264637”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Transfer from gwd $1506350”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $264637”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“TRANSFER TO GWD $1549992”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM H VANDERSTRAATEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN M HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES W MORRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC./TREAS.
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IRS990/MissionDesc0The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. (GWD).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEGINNING IN 2015, GOODWILL INDUSTRIES OF DALLAS, INC. (GWD) HAS HOSTED AN ANNUAL FUND RAISING EVENT KNOWN AS THE LUNCH. GWD HAS FOLLOWED A PRACTICE OF DISTRIBUTING THE FULL PROCEEDS FROM THE LUNCH EACH YEAR TO THE GOODWILL INDUSTRIES OF DALLAS FOUNDATION, INC. (GWF) WITH THE UNDERSTANDING THAT GWF WILL BEAR ALL THE COSTS OF THE ANNUAL EVENT AND WILL MAKE PERIODIC DISTRIBUTIONS OF THE NET PROCEEDS TO GWD TO PROVIDE SUPPORT FOR THE WORKFORCE DEVELOPMENT PROGRAMS. GWF ALSO MAKES AN UNRELATED DISTRIBUTION TO GWD FROM ITS NET ASSETS. BOTH GRANTS ARE USED BY GWD IN THE WORKFORCE DEVELOPMENT GROUP WHICH PROVIDES ASSESSMENT, REMEDIAL EDUCATION, SKILLS TRAINING, JOB TRAINING AND PLACEMENT OF INDIVIDUALS WITH BARRIERS. REFERENCE SPECIAL EXPLANATION FOR 2022 IN PART III, LINE 4A NARRATIVE ON SCHEDULE O.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Since the sole purpose of Goodwill Industries of Dallas Foundation, Inc. is to provide support for Goodwill Industries of Dallas, Inc., the supported organization would have been engaged in the activities of the Foundation as this financial support is an integral part of the funding of the Workforce Development programs at Goodwill Industries of Dallas, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2024. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $264637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM GWD $1506350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES $264637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO GWD $1549992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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