Civic Intelligence

Goodwill Foundation Incorporation

EIN 81-3318668 • 501(c)3 • Dickinson, ND

Pub. 78 Eligible990-N CoverageNTEE G81

Profile

Provide resident care to elderly disable

2432 6th Ave West Apt 3Dickinson, ND 58601
Siviq Scores

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

Liabilities / Assets

98th percentile

4.34x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,333

No earlier filing loaded for comparison.

Liabilities

$18,808

No earlier filing loaded for comparison.

Net Assets

-$14,475

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

$92,128

No earlier filing loaded for comparison.

Expenses

$106,349

No earlier filing loaded for comparison.

Net Income

-$14,221

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2021: $4,333Liabilities 2021: $18,808Net Assets 2021: -$14,4752021

Highlighted filing

2021

Assets$4,333
Liabilities$18,808
Net Assets-$14,475
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $92,128Expenses 2021: $106,349Net Income 2021: -$14,2212021

Highlighted filing

2021

Revenue$92,128
Expenses$106,349
Net Income-$14,221
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,333
Liabilities
$18,808
Net assets
-$14,475
Revenue
$92,128
Expenses
$106,349
Net income
-$14,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.14$0.92$1.06$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$92,128
Mission and Program Overview

Mission

Provide resident care to elderly disable

Program Services

DescriptionGrantsExpenses
Provide resident care to elderly and disabled--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Minnie TarwoeOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Goodwill Foundation Incorporation
EIN
81-3318668
Address
2432 6th Ave West Apt 3, Dickinson, ND 58601

Signing Officer

Name
Minnie Tarwoe
Title
Officer
Phone
8018148999
Signed
2022-07-13
Discuss with paid preparer
No

Preparer

Firm
Badlands Tax Solutions Inc
Address
1324 West Villard Street, Dickinson, ND 58601
Preparer
Deb K Prociw
Phone
7014836565
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNDDHS 85,045”

Description of other expenses Part I line 16

“Description AmountLicenses Fees 1,268Business Insurance 3,195Vehicle Exp 774Uniforms 246Computer Exp 455Telephone 2,149Bank Charges 499Travel 14,900Advertising 3,698”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice Equipment 0 1,704”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 926 1,194Loan 45 17,614”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08018148999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 6th Ave West Apt 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dickinson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04333
IRS990EZ/GrossReceiptsAmt092128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14475
IRS990EZ/OccupancyRentUtltsAndMaintAmt06968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Minnie Tarwoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01704
IRS990EZ/OtherExpensesTotalAmt027184
IRS990EZ/OtherRevenueTotalAmt085045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide resident care to elderly disable
IRS990EZ/PrintingPublicationsPostageAmt03508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide resident care to elderly and disabled
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068069
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106349
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07100
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt0142
IRS990ScheduleA/SubstantialContributorsTotAmt06958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07100
IRS990ScheduleA/TotalSupportAmt07100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNDDHS 85,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses Fees 1,268Business Insurance 3,195Vehicle Exp 774Uniforms 246Computer Exp 455Telephone 2,149Bank Charges 499Travel 14,900Advertising 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOffice Equipment 0 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 926 1,194Loan 45 17,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Minnie Tarwoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018148999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goodwill Foundation Incorporation
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0813318668
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 6th Ave West Apt 3
ReturnHeader/Filer/USAddress/CityNm0Dickinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01324 West Villard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058601
ReturnHeader/PreparerPersonGrp/PhoneNum07014836565
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb K Prociw
ReturnHeader/ReturnTs02022-07-19T08:52:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Minnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tarwoe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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