Civic Intelligence

Goodwill Industries of Fort Worth Foundation Inc.

EIN 75-2722967 • 501(c)3 • Fort Worth, TX

Pub. 78 Eligible

Profile

Goodwill industries has been named the recipient of funds in a number of wills and trust documents. Goodwill industries of fort worth foundation, inc. Was established to receive the trust funds and to pursue an aggressive fund raising program to build the principle in order to insure the survival of goodwill industries of ft. Worth, inc. And to provide for the expansion and enhancement of services. The foundation exists to enable goodwill industries of fort worth, inc. To more effectively fulfill its mission in the community. The other activities relating to the foundation involve the management of assets and the distribution of funds to goodwill industries of fort worth, inc.

4200 Airport FrwyFort Worth, TX 76117

www.goodwillfortworth.org

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$621,274

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$64,470,266

Up $9,202,152 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$64,470,266

Up $9,202,152 (+17%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin83rd percentile

Revenue

Up

$15,434,140

Up $5,244,354 (+51%) from 2023

Expenses

Up

$10,321,860

Up $7,377,800 (+251%) from 2023

Net Income

Down

$5,112,280

Down $2,133,446 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $9,814,282Liabilities 2010: $0Net Assets 2010: $9,814,2822010Assets 2011: $9,857,582Liabilities 2011: $0Net Assets 2011: $9,857,5822011Assets 2012: $11,196,244Liabilities 2012: $0Net Assets 2012: $11,196,2442012Assets 2013: $15,649,901Liabilities 2013: $0Net Assets 2013: $15,649,9012013Assets 2014: $16,427,409Liabilities 2014: $0Net Assets 2014: $16,427,4092014Assets 2015: $18,217,164Liabilities 2015: $0Net Assets 2015: $18,217,1642015Assets 2016: $20,410,311Liabilities 2016: $0Net Assets 2016: $20,410,3112016Assets 2017: $24,214,509Liabilities 2017: $0Net Assets 2017: $24,214,5092017Assets 2018: $25,154,869Liabilities 2018: $0Net Assets 2018: $25,154,8692018Assets 2019: $32,010,746Liabilities 2019: $3,000,000Net Assets 2019: $29,010,7462019Assets 2020: $34,584,030Liabilities 2020: $3,000,000Net Assets 2020: $31,584,0302020Assets 2021: $43,278,475Liabilities 2021: $0Net Assets 2021: $43,278,4752021Assets 2022: $43,613,403Liabilities 2022: $0Net Assets 2022: $43,613,4032022Assets 2023: $55,268,114Liabilities 2023: $0Net Assets 2023: $55,268,1142023Assets 2024: $64,470,266Liabilities 2024: $0Net Assets 2024: $64,470,2662024

Highlighted filing

2024

Assets$64,470,266
Liabilities$0
Net Assets$64,470,266
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $460,0062010Expenses 2011: $913,5132011Expenses 2012: $1,401,2862012Revenue 2013: $4,016,257Expenses 2013: $358,571Net Income 2013: $3,657,6862013Revenue 2014: $4,075,824Expenses 2014: $3,095,587Net Income 2014: $980,2372014Revenue 2015: $2,863,863Expenses 2015: $365,678Net Income 2015: $2,498,1852015Revenue 2016: $2,150,357Expenses 2016: $308,099Net Income 2016: $1,842,2582016Revenue 2017: $2,671,357Expenses 2017: $338,387Net Income 2017: $2,332,9702017Revenue 2018: $4,292,885Expenses 2018: $180,953Net Income 2018: $4,111,9322018Revenue 2019: $2,819,095Expenses 2019: $3,141,442Net Income 2019: -$322,3472019Revenue 2020: $2,098,639Expenses 2020: $2,046,930Net Income 2020: $51,7092020Revenue 2021: $11,489,459Expenses 2021: $1,886,312Net Income 2021: $9,603,1472021Revenue 2022: $8,529,870Expenses 2022: $2,395,973Net Income 2022: $6,133,8972022Revenue 2023: $10,189,786Expenses 2023: $2,944,060Net Income 2023: $7,245,7262023Revenue 2024: $15,434,140Expenses 2024: $10,321,860Net Income 2024: $5,112,2802024

Highlighted filing

2024

Revenue$15,434,140
Expenses$10,321,860
Net Income$5,112,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,470,266
Liabilities
$0
Net assets
$64,470,266
Revenue
$15,434,140
Expenses
$10,321,860
Net income
$5,112,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$0.00$64.5$15.4$10.3$5.11
2023Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$10.2$2.94$7.25
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$8.53$2.40$6.13
2021Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$11.5$1.89$9.60
2020Detailed filing. Detailed filing data is available for this year.$34.6$3.00$31.6$2.10$2.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$32.0$3.00$29.0$2.82$3.14$0.32
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$4.29$0.18$4.11
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$2.67$0.34$2.33
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.15$0.31$1.84
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.86$0.37$2.50
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$4.08$3.10$0.98
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$4.02$0.36$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.86$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.00$9.81$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$15,434,140
Mission and Program Overview

Mission

Goodwill industries has been named the recipient of funds in a number of wills and trust documents. Goodwill industries of fort worth foundation, inc. Was established to receive the trust funds and to pursue an aggressive fund raising program to build the principle in order to insure the survival of goodwill industries of ft. Worth, inc. And to provide for the expansion and enhancement of services. The foundation exists to enable goodwill industries of fort worth, inc. To more effectively fulfill its mission in the community. The other activities relating to the foundation involve the management of assets and the distribution of funds to goodwill industries of fort worth, inc.

The foundation was established to receive trust funds and participate in fund raising program to enable goodwill industries of fort worth,inc. To fulfill its mission in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,929,521$60,199,706▲ $9,270,185
Cash and Non-Interest-Bearing Accounts$4,336,346$4,268,932▼ $67,414
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$55,268,114$64,470,266▲ $9,202,152
Other Assets Total$2,247$1,628▼ $619
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,268,114$64,470,266▲ $9,202,152
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,268,114$64,470,266▲ $9,202,152
Total Liabilities and Net Assets / Fund Balance$55,268,114$64,470,266▲ $9,202,152
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike GriffinBoard Chair
David CoxPresident/CEO
John P BoswellVice Chair
Jim RhodesDirector
Kip AdamsDirector
Rob Kelly IIIDirector
roger YandellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,221,099
Other Revenue
$13,213,041
Change in Net Assets
$5,112,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,434,140
Revenue Not Reported on Form 990
$59,005,927
Total Revenue per Audited Statements
$74,440,067
Total Revenue per Form 990
$15,434,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,371,860
Grants and Similar Amounts Paid$4,950,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,950,000--$4,950,000
Occupancy-$3,735,739-$3,735,739
Interest-$1,635,502-$1,635,502
Depreciation Depletion-$619-$619
Total Functional Expenses$4,950,000$5,371,860$0$10,321,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,741,133
Expenses Not Reported on Form 990$53,419,273
Expenses per Audited Statements$10,321,860
Total Expenses per Form 990$10,321,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Fort Worth IncFort Worth, TX501(c)(3)Support$4,950,000

International Summary

Offices
0
Employees
0
Spending
$1,143,602

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,143,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 will be provided to the organization's Board of Directors for their review before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“When such a conflict arises, the Director with the conflict is required to disclose in writing the existence of the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay any compensation to management or officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available for inspection at its offices and upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of FW Foundation Inc
EIN
75-2722967
In Care Of
% ACCOUNTING DEPARTMENT
Phone
8173327866
Address
4200 Airport Frwy, Fort Worth, TX 76117

Signing Officer

Name
Kimberly Casarez
Title
CFO
Phone
8173327866
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Casarez
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jacob Cook
Phone
8177382400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Under Accounting standards codification (ASC) topic Accounting for Uncertainty in income taxes goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2024 or 2023. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2021 and forward.”

Part XI, Line 2D

“Special Event Expenses from Consolidating Entity $ 246,821. Revenue from Goodwill Industrial Services of FtW $ 4,783,998. Revenue from Goodwill Airport Freeway $ 83,760. Revenue from Goodwill Industries of Ft Worth $ 56,280,496. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 90,772. > Unrealized Change in Charitable Trust $ 278,253. Intercompany Expense < $ 5,031,000. > Interest Expense Included in Revenue < $ 1,635,503. > Rounding $ 2. ------------------------ Total $ 54,916,055.”

Part XII, Line 2D

“Special Event Expenses from Consolidating Entity $ 246,821. Expenses from Goodwill Industrial Services of FtW $ 4,434,069. Expenses from Goodwill Industries of Ft Worth $ 54,956,041. Expenses from Goodwill Airport Freeway $ 371,575. Intercompany Expense < $ 5,031,000. > Interest Rate SWAP $ 77,269. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 1,635,503. > Rounding 1. ----------------- Total $ 53,419,273.”

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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0133287
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133287
IRS990/GrossReceiptsAmt015434140
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01635502
IRS990/InterestGrp/TotalAmt01635502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02087812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02087812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050929521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060199706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL INDUSTRIES HAS BEEN NAMED THE RECIPIENT OF FUNDS IN A NUMBER OF WILLS AND TRUST DOCUMENTS. GOODWILL INDUSTRIES OF FORT WORTH FOUNDATION, INC. WAS ESTABLISHED TO RECEIVE THE TRUST FUNDS AND TO PURSUE AN AGGRESSIVE FUND RAISING PROGRAM TO BUILD THE PRINCIPLE IN ORDER TO INSURE THE SURVIVAL OF GOODWILL INDUSTRIES OF FT. WORTH, INC. AND TO PROVIDE FOR THE EXPANSION AND ENHANCEMENT OF SERVICES. THE FOUNDATION EXISTS TO ENABLE GOODWILL INDUSTRIES OF FORT WORTH, INC. TO MORE EFFECTIVELY FULFILL ITS MISSION IN THE COMMUNITY. THE OTHER ACTIVITIES RELATING TO THE FOUNDATION INVOLVE THE MANAGEMENT OF ASSETS AND THE DISTRIBUTION OF FUNDS TO GOODWILL INDUSTRIES OF FORT WORTH, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt055268114
IRS990/NetAssetsOrFundBalancesEOYAmt064470266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04089872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055268114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064470266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03735739
IRS990/OccupancyGrp/TotalAmt03735739
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02247
IRS990/OtherAssetsTotalGrp/EOYAmt01628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly Casarez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01852971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02944060
IRS990/PYOtherRevenueAmt08336815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07245726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02944060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010189786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05112280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013213041
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013213041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The board of directors for this organization has two outside board members. The other five board members are directors of the supported organization as well as the president of the supported organization. The supported organization appoints all of the board members of this organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750868393
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04950000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF FORT WORTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04950000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt053419273
IRS990ScheduleD/ExpensesSubtotalAmt010321860
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04089872
IRS990ScheduleD/OtherExpensesIncludedAmt053419273
IRS990ScheduleD/OtherRevenueAmt054916055
IRS990ScheduleD/RevenueNotReportedAmt059005927
IRS990ScheduleD/RevenueSubtotalAmt015434140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting standards codification (ASC) topic Accounting for Uncertainty in income taxes goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2024 or 2023. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2021 and forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses from Consolidating Entity $ 246,821. Revenue from Goodwill Industrial Services of FtW $ 4,783,998. Revenue from Goodwill Airport Freeway $ 83,760. Revenue from Goodwill Industries of Ft Worth $ 56,280,496. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 90,772. > Unrealized Change in Charitable Trust $ 278,253. Intercompany Expense < $ 5,031,000. > Interest Expense Included in Revenue < $ 1,635,503. > Rounding $ 2. ------------------------ Total $ 54,916,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses from Consolidating Entity $ 246,821. Expenses from Goodwill Industrial Services of FtW $ 4,434,069. Expenses from Goodwill Industries of Ft Worth $ 54,956,041. Expenses from Goodwill Airport Freeway $ 371,575. Intercompany Expense < $ 5,031,000. > Interest Rate SWAP $ 77,269. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 1,635,503. > Rounding 1. ----------------- Total $ 53,419,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt010321860
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt015434140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074440067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063741133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01143602
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01143602
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01143602
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04950000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Goodwill Industries of Fort Worth Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0750868393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 15520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT IS TO RELATED ORGANIZATION Goodwill Industries of Fort Worth, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, SCH I, PART IV
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0557547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Cox
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0621274
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be provided to the organization's Board of Directors for their review before the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When such a conflict arises, the Director with the conflict is required to disclose in writing the existence of the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay any compensation to management or officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available for inspection at its offices and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

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