Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Ggi Foundation Inc
EIN 87-4772336 • 501(c)3 • West Palm Beach, FL
Profile
Providing support to gulfstream goodwill industries, inc., and to other programs furthering rehabilitation, training, employment, and or low-income housing for persons with disabilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$6,276,710
Up $539,940 (+9.4%) from 2023
Liabilities
Up$260,932
Up $196,597 (+306%) from 2023
Net Assets
Up$6,015,778
Up $343,343 (+6.1%) from 2023
Revenue
Down$271,195
Down $70,385 (-21%) from 2023
Expenses
Down$242,618
Down $32,593 (-12%) from 2023
Net Income
Down$28,577
Down $37,792 (-57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,276,710
- Liabilities
- $260,932
- Net assets
- $6,015,778
- Revenue
- $271,195
- Expenses
- $242,618
- Net income
- $28,577
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $6.28 | $0.26 | $6.02 | $0.27 | $0.24 | $0.03 |
| 2023Detailed filing. Detailed filing data is available for this year. | $5.74 | $0.06 | $5.67 | $0.34 | $0.28 | $0.07 |
| 2022Detailed filing. Detailed filing data is available for this year. | $5.33 | $0.16 | $5.16 | $0.00 | $0.00 | $0.00 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $271,195
Mission and Program Overview
Mission
Providing support to gulfstream goodwill industries, inc., and to other programs furthering rehabilitation, training, employment, and or low-income housing for persons with disabilities.
Providing support to gulfstream goodwill industries, inc., and to other programs furthering rehabilitation, training, employment, and or low-income housing for persons with disabilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,950,290 | - | - |
| Investments in Publicly Traded Securities | - | $4,067,375 | - |
| Cash and Non-Interest-Bearing Accounts | $19,202 | $103,843 | ▲ $84,641 |
| Prepaid Expenses and Deferred Charges | $17,278 | $28,936 | ▲ $11,658 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,736,770 | $6,276,710 | ▲ $539,940 |
| Other Assets Total | $750,000 | $2,076,556 | ▲ $1,326,556 |
| Liabilities | |||
| Other Liabilities | $20,335 | $214,027 | ▲ $193,692 |
| Deferred Revenue | $44,000 | $46,905 | ▲ $2,905 |
| Total Liabilities | $64,335 | $260,932 | ▲ $196,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,672,435 | $6,015,778 | ▲ $343,343 |
| Total Net Assets Fund Balance | $5,672,435 | $6,015,778 | ▲ $343,343 |
| Total Liabilities and Net Assets / Fund Balance | $5,736,770 | $6,276,710 | ▲ $539,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,076,556 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Cowan | Chair |
| Karen Davidson | President and CEO |
| Cedrick Thomas | Director |
| Dan Barsky | Director |
| Donna Smolens | Director |
| Joan Mccabe | Director |
| Peter Krones | Director |
| Ray Zucaro | Director |
| Carol Richmond | Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $194,101
- Program Service Revenue
- $0
- Investment Income
- $77,094
- Other Revenue
- $0
- All Other Contributions
- $194,101
- Change in Net Assets
- $28,577
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $191,474 |
| Grants and Similar Amounts Paid | $51,144 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $142,958 | - | - | $142,958 |
| Grants to Domestic Orgs | $51,144 | - | - | $51,144 |
| Fees for Service Investment Mgmnt Fees | - | $29,750 | - | $29,750 |
| Fees for Services Accounting | $12,391 | - | - | $12,391 |
| Office Expenses | - | $3,797 | - | $3,797 |
| Fees for Services Other | $0 | $2,519 | $0 | $2,519 |
| Occupancy | $59 | - | - | $59 |
| Total Functional Expenses | $206,552 | $36,066 | $0 | $242,618 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gulfstream Goodwill Industries | West Palm Beach, FL | - | General Support | $51,144 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $214,027 |
| Due to Affiliaties | - |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 11B Review of form 990 by governing body
“How form 990 is provided to board of directors before filing: the form 990 is provided to the board of directors at an annual form 990 review meeting as presented by the independent auditor.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Conflict of interest monitoring: all officers, trustees and employees are provided with a copy of the organization's conflict of interest policy. The policy states that potential conflicts shall be disclosed involving any situation or transaction in which they are involved and which in their opinion, violates, may violate, or could appear to violate the intent of the company's conflict of interest or ethical policy statement. Such disclosures and exception request shall be presented to the president for a ruling.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“An independent compensation consultant is retained annually by the compensation committee to review and recommend compensation and benefits for ceo/president. Additionally, the consultant makes recommendations to the president/ceo for other officers and key employees.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The president and vice president review the salary guidelines and the actual salaries of the officers in a quantitative analysis, prepared by the compensation consultant, accessing wage information made available through human resource's subscription to various external sources.”
Form 990, Part VI, Line 19 Required documents available to the public
“Availability of documents: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
FORM 990, PART VI, SECTION B, LINE 15:
“Process of determining compensation of top management: an independent compensation consultant is retained annually by the compensation committee to review and recommend compensation and benefits for ceo/president. Additionally, the consultant makes recommendations to the president/ceo for other officers and key employees. Process of determining compensation of key employees: the president and vice president review the salary guidelines and the actual salaries of the officers in a quantitative analysis, prepared by the compensation consultant, accessing wage information made available through human resource's subscription to various external sources.”
Filing and Contact Details
Filer
- Filer Name
- GGI Foundation Inc
- EIN
- 87-4772336
- Phone
- 5618487200
- Address
- 1715 TIFFANY DRIVE E, WEST PALM BEACH, FL 33407
Signing Officer
- Name
- Karen Davidson
- Title
- President and CEO
- Phone
- 5618487200
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2022
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 255 South Orange Avenue Suite 600, Orlando, FL 32801
- Preparer
- Peter Gubler
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C Change of oversight process or selection process
“The board of directors is responsible for the oversight of the organization's financial statements and selection of an independent accountant.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Ggi foundation, inc. Is included in consolidated financial statements with its affiliates. The consolidated financial statements contain the following footnote: goodwill and the academy are exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986 (the "code") and from state income taxes under similar provisions of the state of florida income tax code. The organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the code. The organization did not engage in any unrelated business activities during the year ended december 31, 2024 and 2023, and accordingly there is no provision for income taxes reflected in the accompanying consolidated financial statements. The organization follows fasb asc 740, accounting for uncertainty in income taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. The organization assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The organization uses the prescribed more-likely-than-not threshold when making their assessment. As of december 31, 2024, with few exceptions, the organization is longer subject to income tax examinations on its federal income tax returns prior to 2022.”
Raw XML AppendixShowing 400 of 545 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.
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 242618 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271195 |
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| IRS990/Desc | 0 | GGI FOUNDATION, INC. (THE "FOUNDATION") IS A FLORIDA NONPROFIT CORPORATION WHOSE OPERATIONS COMMENCED DECEMBER 1, 2022. THE FOUNDATION'S PURPOSE INCLUDES PROVIDING SUPPORT TO GULFSTREAM GOODWILL INDUSTRIES, INC., AND TO OTHER PROGRAMS FURTHERING REHABILITATION, TRAINING, EMPLOYMENT, AND OR LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES, AND THE DISADVANTAGED THROUGHOUT THE SOUTHEAST FLORIDA REGION. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GGI FOUNDATION, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: GOODWILL AND THE ACADEMY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE STATE OF FLORIDA INCOME TAX CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED DECEMBER 31, 2024 AND 2023, AND ACCORDINGLY THERE IS NO PROVISION FOR INCOME TAXES REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE ORGANIZATION ASSESSES THE INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE ORGANIZATION USES THE PRESCRIBED MORE-LIKELY-THAN-NOT THRESHOLD WHEN MAKING THEIR ASSESSMENT. AS OF DECEMBER 31, 2024, WITH FEW EXCEPTIONS, THE ORGANIZATION IS LONGER SUBJECT TO INCOME TAX EXAMINATIONS ON ITS FEDERAL INCOME TAX RETURNS PRIOR TO 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOW FORM 990 IS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING: THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT AN ANNUAL FORM 990 REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST MONITORING: ALL OFFICERS, TRUSTEES AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT POTENTIAL CONFLICTS SHALL BE DISCLOSED INVOLVING ANY SITUATION OR TRANSACTION IN WHICH THEY ARE INVOLVED AND WHICH IN THEIR OPINION, VIOLATES, MAY VIOLATE, OR COULD APPEAR TO VIOLATE THE INTENT OF THE COMPANY'S CONFLICT OF INTEREST OR ETHICAL POLICY STATEMENT. SUCH DISCLOSURES AND EXCEPTION REQUEST SHALL BE PRESENTED TO THE PRESIDENT FOR A RULING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED ANNUALLY BY THE COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION AND BENEFITS FOR CEO/PRESIDENT. ADDITIONALLY, THE CONSULTANT MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND VICE PRESIDENT REVIEW THE SALARY GUIDELINES AND THE ACTUAL SALARIES OF THE OFFICERS IN A QUANTITATIVE ANALYSIS, PREPARED BY THE COMPENSATION CONSULTANT, ACCESSING WAGE INFORMATION MADE AVAILABLE THROUGH HUMAN RESOURCE'S SUBSCRIPTION TO VARIOUS EXTERNAL SOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT: AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED ANNUALLY BY THE COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION AND BENEFITS FOR CEO/PRESIDENT. ADDITIONALLY, THE CONSULTANT MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO FOR OTHER OFFICERS AND KEY EMPLOYEES. PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES: THE PRESIDENT AND VICE PRESIDENT REVIEW THE SALARY GUIDELINES AND THE ACTUAL SALARIES OF THE OFFICERS IN A QUANTITATIVE ANALYSIS, PREPARED BY THE COMPENSATION CONSULTANT, ACCESSING WAGE INFORMATION MADE AVAILABLE THROUGH HUMAN RESOURCE'S SUBSCRIPTION TO VARIOUS EXTERNAL SOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b Process to establish compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c Change of oversight process or selection process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GULFSTREAM GOODWILL INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | GULFSTREAM GOODWILL INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | GULFSTREAM GOODWILL INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | GULFSTREAM GOODWILL INDUSTRIES INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GULFSTREAM GOODWILL ACADEMIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | GGI ABILITY SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | GGI HUMAN SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | GGI RETAIL SERVICES INC |
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