Civic Intelligence

Goodwill Industries of San Joaquin Valley Foundation Inc

EIN 76-0799146 • 501(c)3 • Stockton, CA

Profile

The purpose of the organization is to raise and collect support, and to invest and distribute that support for the benefit of goodwill industries of san joaquin valley, inc.

4533 Alitalia WayStockton, CA 95206

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$327,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 189.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,127,768

Up $199,378 (+21%) from 2023

Liabilities

Up

$52,994

Up $52,994 from 2023

Net Assets

Up

$1,074,774

Up $146,384 (+16%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$172,845

Up $114,420 (+196%) from 2023

Expenses

Up

$60,340

Up $2,209 (+3.8%) from 2023

Net Income

Up

$112,505

Up $112,211 (+38167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,249Liabilities 2011: $0Net Assets 2011: $564,2492011Assets 2012: $653,551Liabilities 2012: $0Net Assets 2012: $653,5512012Assets 2013: $871,888Liabilities 2013: $0Net Assets 2013: $871,8882013Assets 2014: $910,378Liabilities 2014: $0Net Assets 2014: $910,3782014Assets 2015: $890,294Liabilities 2015: $0Net Assets 2015: $890,2942015Assets 2016: $894,213Liabilities 2016: $0Net Assets 2016: $894,2132016Assets 2017: $1,006,212Liabilities 2017: $0Net Assets 2017: $1,006,2122017Assets 2018: $977,236Liabilities 2018: $0Net Assets 2018: $977,2362018Assets 2019: $1,196,895Liabilities 2019: $0Net Assets 2019: $1,196,8952019Assets 2020: $877,760Liabilities 2020: $0Net Assets 2020: $877,7602020Assets 2021: $992,975Liabilities 2021: $0Net Assets 2021: $992,9752021Assets 2022: $855,992Liabilities 2022: $0Net Assets 2022: $855,9922022Assets 2023: $928,390Liabilities 2023: $0Net Assets 2023: $928,3902023Assets 2024: $1,127,768Liabilities 2024: $52,994Net Assets 2024: $1,074,7742024

Highlighted filing

2024

Assets$1,127,768
Liabilities$52,994
Net Assets$1,074,774
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $120,103Expenses 2011: $42,147Net Income 2011: $77,9562011Revenue 2012: $61,392Expenses 2012: $42,567Net Income 2012: $18,8252012Revenue 2013: $159,669Expenses 2013: $42,967Net Income 2013: $116,7022013Revenue 2014: $11,296Expenses 2014: $52,657Net Income 2014: -$41,3612014Revenue 2015: $12,283Expenses 2015: $62,500Net Income 2015: -$50,2172015Revenue 2016: $13,349Expenses 2016: $62,500Net Income 2016: -$49,1512016Revenue 2017: $155,964Expenses 2017: $79,202Net Income 2017: $76,7622017Revenue 2018: $167,662Expenses 2018: $62,508Net Income 2018: $105,1542018Revenue 2019: $128,360Expenses 2019: $71,433Net Income 2019: $56,9272019Revenue 2020: $62,830Expenses 2020: $408,121Net Income 2020: -$345,2912020Revenue 2021: $8,932Expenses 2021: $6,988Net Income 2021: $1,9442021Revenue 2022: $32,824Expenses 2022: $6,698Net Income 2022: $26,1262022Revenue 2023: $58,425Expenses 2023: $58,131Net Income 2023: $2942023Revenue 2024: $172,845Expenses 2024: $60,340Net Income 2024: $112,5052024

Highlighted filing

2024

Revenue$172,845
Expenses$60,340
Net Income$112,505
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
$1,127,768
Liabilities
$52,994
Net assets
$1,074,774
Revenue
$172,845
Expenses
$60,340
Net income
$112,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.07$0.17$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.04$0.12
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.12$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$311,510
Mission and Program Overview

Mission

The purpose of the organization is to raise and collect support, and to invest and distribute that support for the benefit of goodwill industries of san joaquin valley, inc.

The goodwill foundation provides support for goodwill industries of san joaquin valley, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$918,148$988,815▲ $70,667
Accounts Receivable-$116,870-
Savings and Temporary Cash Investments$10,242$22,083▲ $11,841
Total Assets$928,390$1,127,768▲ $199,378
Liabilities
Accounts Payable and Accrued Expenses$0$52,994▲ $52,994
Total Liabilities$0$52,994▲ $52,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,390$1,074,774▲ $146,384
Total Net Assets Fund Balance$928,390$1,074,774▲ $146,384
Total Liabilities and Net Assets / Fund Balance$928,390$1,127,768▲ $199,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$650,315--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Michele KickhofelDirector of Finance$124,054$124,054

Board Members and Trustees

NameTitle
Denise OstPresident/CEO
Donald GeigerDirector
Kathleen Lagorio JanssenDirector
Mark PlovnickDirector
Monica StreeterDirector
Sally WoodenDirector
Toni RaymusCFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,870
Program Service Revenue
$0
Investment Income
$55,975
Other Revenue
$0
All Other Contributions
$116,870
Change in Net Assets
$112,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,545
Other Expenses$9,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,545--$50,545
Fees for Service Investment Mgmnt Fees$7,346--$7,346
Insurance$1,449--$1,449
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$59,340$1,000$0$60,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of San Joaquin Valley IncStockton, CA501(c)(3)Assist With Job Training & Placement for Individuals With Barriers to Employment$50,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is reviewed by the board president and related entity director of finance who maintains the books of the foundation. A final copy is given to each board member via email along with a request to review and provide comments prior to filing.”

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

“The conflict of interest policy is reviewed annually and the review is documented by the signature of each director.”

Form 990, Part VI, Section C, Line 18

“The organization keeps a signed copy of the 990 and form 1023 at the corporate office of goodwill industries of san joaquin valley, inc which are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of these documents on file at the corporate office and the documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of San Joaquin
EIN
76-0799146
Phone
2094662311
Address
4533 ALITALIA WAY, STOCKTON, CA 95206

Signing Officer

Name
Denise Ost
Title
President
Phone
2094662311
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ost
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND RELATED ENTITY DIRECTOR OF FINANCE WHO MAINTAINS THE BOOKS OF THE FOUNDATION. A FINAL COPY IS GIVEN TO EACH BOARD MEMBER VIA EMAIL ALONG WITH A REQUEST TO REVIEW AND PROVIDE COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND THE REVIEW IS DOCUMENTED BY THE SIGNATURE OF EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A SIGNED COPY OF THE 990 AND FORM 1023 AT THE CORPORATE OFFICE OF GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS A COPY OF THESE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY FOUNDATION INC

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