Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 84-1488592 • 501(c)3 • Colorado Springs, CO
Profile
GOODWILL OF COLORADO FOUNDATION SERVES GOODWILL OF COLORADO THROUGH STRATEGIC AND EFFICIENT FUNDRAISING EFFORTS DEDICATED TO THE ORGANIZATION'S 30 diverse LIFE-CHANGING PROGRAMS AND SERVICES BENEFITTING 148 thousand Coloradoans in 63 Counties (CONTD ON SCH O)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$22,693,739
Up $247,455 (+1.1%) from 2023
Liabilities
Down$55,271
Down $2,673,488 (-98%) from 2023
Net Assets
Up$22,638,468
Up $2,920,943 (+15%) from 2023
Revenue
Up$6,592,332
Up $1,157,680 (+21%) from 2023
Expenses
Up$5,404,049
Up $1,935,498 (+56%) from 2023
Net Income
Down$1,188,283
Down $777,818 (-40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Discover goodwill foundation serves discover goodwill through strategic and efficient fundraising efforts dedicated to the organization's 20-plus life-changing programs and services benefitting tens of thousands (continued on schedule o)
RAISE FUNDS THROUGH PUBLIC AND CORPORATE APPEALS, ACTIVITIES AND OUTREACH SUPPORTING GOODWILL of colorado'S MISSION OF HELPING INDIVIDUALS (CONTINUED ON SCHEDULE O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,607,568 | $16,947,967 | ▲ $2,340,399 |
| Other Notes and Loans Receivable, Net | $2,053,750 | $1,951,063 | ▼ $102,687 |
| Cash and Non-Interest-Bearing Accounts | $3,420,593 | $1,262,570 | ▼ $2,158,023 |
| Savings and Temporary Cash Investments | $212,148 | $305,620 | ▲ $93,472 |
| Pledges and Grants Receivable | $171,851 | $102,357 | ▼ $69,494 |
| Accounts 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 |
| 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 | $22,446,284 | $22,693,739 | ▲ $247,455 |
| Other Assets Total | $1,980,374 | $2,124,162 | ▲ $143,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,596 | $54,890 | ▼ $21,706 |
| Other Liabilities | $2,652,163 | $381 | ▼ $2,651,782 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,728,759 | $55,271 | ▼ $2,673,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,101,657 | $15,265,310 | ▲ $2,163,653 |
| Net Assets With Donor Restrictions | $6,615,868 | $7,373,158 | ▲ $757,290 |
| Total Net Assets Fund Balance | $19,717,525 | $22,638,468 | ▲ $2,920,943 |
| Total Liabilities and Net Assets / Fund Balance | $22,446,284 | $22,693,739 | ▲ $247,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,254 | $37,254 |
| Other Assets Org | $2,124,162 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $16,861,571 | $2,235 | ▲ $2,338,165 | - | $19,201,971 |
| 2023 | $11,934,462 | $2,588,764 | ▲ $2,338,345 | - | $16,861,571 |
| 2022 | $14,329,593 | - | ▼ $2,395,131 | - | $11,934,462 |
| 2021 | $12,647,289 | - | ▲ $1,680,251 | - | $14,327,540 |
| 2020 | $10,865,143 | - | ▲ $1,782,146 | - | $12,647,289 |
| Name | Title |
|---|---|
| Peter Maiurro | Chair |
| Tom Neill | Vice Chair |
| Bo Peretto | Director |
| Chris Jenkins | Director |
| Judith Rae Judy Mackey | Director |
| Laura Blackburn | Director |
| Margie Mauldin | Director |
| Mari Sinton-Martinez | Director |
| Mark Michalek | Director |
| Mark Perrault | Director |
| Mike Hess | Director |
| Robb Conner | Director |
| Ted Hamstra | Director |
| Walter Coughlin | Director |
| Karla Grazier - See Sch O | CEO |
| Thomas Wildenberg - See Sch O | CFO |
| Michelle Blessing | Secretary |
| Stacy Kasten | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $76,689 | Sales Price |
| Total Noncash Contributions | $76,689 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,499,152 |
| Total Fundraising Expense | $904,897 |
| Salaries, Compensation, and Employee Benefits | $665,111 |
| Other Expenses | $239,786 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,499,152 | - | - | $4,499,152 |
| Other Salaries and Wages | - | - | $558,350 | $558,350 |
| Advertising | - | - | $97,103 | $97,103 |
| Fees for Services Other | - | - | $54,871 | $54,871 |
| Payroll Taxes | - | - | $50,507 | $50,507 |
| Other Employee Benefits | - | - | $40,667 | $40,667 |
| Fees for Service Investment Mgmnt Fees | - | - | $39,616 | $39,616 |
| Pension Plan Contributions | - | - | $15,587 | $15,587 |
| Other Expenses | - | - | $14,381 | $14,381 |
| Conferences and Meetings | - | - | $6,716 | $6,716 |
| Travel | - | - | $4,596 | $4,596 |
| Office Expenses | - | - | $4,450 | $4,450 |
| Occupancy | - | - | $3,802 | $3,802 |
| Depreciation Depletion | - | - | $865 | $865 |
| Insurance | - | - | $800 | $800 |
| Total Functional Expenses | $4,499,152 | $0 | $904,897 | $5,404,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,708,384 |
| Total Expenses per Form 990 | $5,404,049 |
| Expenses per Audited Statements | $5,364,433 |
| Expenses Not Reported on Form 990 | $343,951 |
| Expenses Not Reported on Financial Statements | $39,616 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill of Colorado | Colorado Springs, CO | 501 (c) 3 | Support the mission of Goodwill of Colorado | $4,499,152 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,262,402 |
| Fundraising Direct Expenses | $343,951 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Enchanted Weeke | $781,117 | $704,428 | $111,563 | $592,865 |
| golf tournament | $250,234 | $250,234 | $33,450 | $216,784 |
| Total Events | $1,339,091 | $1,262,402 | $343,951 | $918,451 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $381 |
“THREE OF THE BOARD members of GOODWILL FOUNDATION (FDN) ALSO SERVE AS EITHER AN employee-OFFICER, or a BOARD member of THE RELATED ORGANIZATION goodwill of Colorado (GOC). BOARD OFFICERS, karla grazier, CEO, and Thomas Wildenberg, CFO, ARE COMPENSATED EMPLOYEES OF THE RELATED ORGANIZATION, goodwill of Colorado (GOC). SINCE the compensated officers of GOC serve SIMULTANEOUSLY ON THE FILING ORGANIZATION's board with a board member of GOC, THESE INDIVIDUALS ARE DEEMED TO HAVE A "BUSINESS" RELATIONSHIP, BASED ON THE IRS DEFINITION OF a BUSINESS RELATIONSHIP. THE FOLLOWING BOARD DIRECTORS HAVE A BUSINESS RELATIONSHIP: KARLA GRAZIER, THOMAS WILDENBERG, AND peter maiurro.”
“The organization's sole member is goodwill of colorado.”
“The following acts require approval from the sole member, goodwill of colorado: (1) Determination of the number of board members, (2) Approval of new board members, (3) Determination of the filing organization's fiscal year end, and (4) Amendments to the organization's bylaws. Goodwill of colorado, as the sole member, is also eligible to remove with or without cause, a board director and/or officer of the board.”
“The organization's form 990 is prepared by an independent accounting firm. Prior to the form being filed, the CFO and goodwill of Colorado (GOC) director of finance complete an extensive review. The final version is reviewed by the GOC finance committee. The 990 is then provided via email to the full board in advance of their next regularly scheduled meeting at which time the 990 is reviewed and submitted for approval by the Board.”
“Each board member is presented with the conflict of interest policy and asked to sign annually. Should there be an issue of conflict or a potential conflict, the board member discloses and refrains from voting.”
“Compensation policy of related organization, goodwill of colorado, for determining the compensation of the employee-officers and key employees of goodwill of colorado: Compensation and review of the CEO are determined by the compensation committee, which is comprised of the past, present, and chair-elect of the board of directors. Documents used for the review include: A questionnaire submitted to all board members reviewing organizational results, CEO interactions with the board, CEO representation in the community and CEO's performance against strategic, operating, and budgetary goals. The committee then reviews salary surveys from mountain states employer's council (executive compensation survey and non-profit industry compensation survey), the goodwill industries international CEO compensation report and relevant 990s from other non-profits in the front range community. Consideration is given to both internal salary range and the external surveys, and a recommendation is presented to the risk and compliance committee for review and comment, and then the compensation committee provides a recommendation to the board for approval. The process also involves review of external market data for CEO direct report, (mountain state employer's council, the goodwill industries international "direct reports to the CEO" survey and relevant 990s from other non profits in the front range community) and the internal salary range. Governing documents and audited financial statements are available to the public upon request. The conflict of interest policy is available upon request or via the goodwill of colorado ethicspoint website: https://secure.ethicspoint.com/domain/media/en/gui/19493/index.html”
“Officers are compensated by the related organization for their services rendered to the other organization not in their service as the board of goodwill foundation.”
“With significant disabilities and disadvantages overcome their barriers to independence through the power of work and life-engagement opportunities.”
“Goodwill of colorado foundation is part of a consolidated entity reporting on separate 990s. As such, certain functions and the related expenses are reported in a separate entity. Please see goodwill of colorado for additional information.”
“Selection of independent auditor and review of audited financial statements: Oversight process has not changed.”
“Intended uses of endowment funds: To fund programs and services whicH meet the needs of persons with disabilities and economic challenges.”
“Goodwill, GISC and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(2). The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
“Reclassification of Fundraising Expenses $343,951 Total $343,951”
“Reclassification of Fundraising Expenses $343,951 Total $343,951”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196354483 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colo Spgs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1262570 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 865 |
| IRS990/Desc | 0 | IN 2024, GOODWILL of colorado Foundation IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN#84-0513404) and Goodwill INDUSTRIAL SERVICES CORPORATION (EIN # 84-1273701), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 200 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY & JANITORIAL SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karla Grazier - See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Wildenberg - See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Maiurro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacy Kasten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Blessing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Perrault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judith Rae Judy Mackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Blackburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robb Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Walter Coughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Margie Mauldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bo Peretto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mari Sinton-Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mike Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ted Hamstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Michalek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 641384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 257087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76689 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 343951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1262402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 317552 |
| IRS990/GrantAmt | 0 | 4499152 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4499152 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4499152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6936283 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 800 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 947722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 947722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14607568 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16947967 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37254 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOODWILL OF COLORADO FOUNDATION SERVES GOODWILL OF COLORADO (EIN # 84-0513404) THROUGH STRATEGIC AND EFFICIENT FUNDRAISING EFFORTS DEDICATED TO THE ORGANIZATION'S MANY DIVERSE LIFE-CHANGING PROGRAMS AND SERVICES BENEFITTING 148 THOUSAND COLORADOANS IN 63 COUNTIES THROUGHOUT COLORADO EACH YEAR. the foundation SUPPORTs GOODWILL OF COLORADO'S MISSION OF HELPING INDIVIDUALS WITH SIGNIFICANT DISABILITIES AND DISADVANTAGES OVERCOME THEIR BARRIERS TO INDEPENDENCE THROUGH THE POWER OF WORK AND LIFE-ENGAGEMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19717525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22638468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 918451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 918451 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1732660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13101657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15265310 |
| IRS990/NoncashContributionsAmt | 0 | 76689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3802 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1980374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2124162 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40667 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2652163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 381 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 558350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2053750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1951063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 50507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50507 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15587 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 171851 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Wildenberg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4985391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2700052 |
| IRS990/PYInvestmentIncomeAmt | 0 | 715876 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220610 |
| IRS990/PYOtherRevenueAmt | 0 | -266615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1966101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547889 |
| IRS990/PYTotalExpensesAmt | 0 | 3468551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5434652 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1188283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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