Goodwill Industries Of Southwest Florida Foundation Inc in Fort Myers, Florida (FL)

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Goodwill Industries Of Southwest Florida Foundation Inc
Employer Identification Number (EIN)263590251
Name of OrganizationGoodwill Industries Of Southwest Florida Foundation Inc
Address5100 Tice St, Fort Myers, FL 33905-5203
SubsectionCharitable Organization
Ruling Date05/2009
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,970,307
Amount of Income$944,608
Form 990 Revenue Amount$944,608
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Single Organization Support


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Amount of income in 2012: $944,608 (it was $808,699 in 2011)
This organization: 

 $944,608
Other organizations performing similar types of work: 

 $233,562

Assets in 2012: $2,970,307 (it was $2,082,236 in 2011)
This organization: 

 $2,970,307
Other organizations performing similar types of work: 

 $800,360

Expenses in 2012: $45,017
Goodwill Industries Of Southwest Florida Foundation Inc: 

 $45,017
Other organizations performing similar types of work: 

 $87,707

Income to expenses ratio in 2012: 21.0
This organization: 

 21.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 93.6%
Goodwill Industries Of Southwest Florida Foundation Inc: 

 93.6%
Other organizations performing similar types of work: 

 94.1%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$944,608
Contributions, Gifts, Grants and Other Similar Amounts$883,936
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$62,862
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-2,190
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $-2,190
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $-2,190
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$45,017
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$45,017
Balance Sheet (for 2012)
Total assets$2,970,307
Total liabilities$0
Total net assets or fund balances$2,970,307
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hospice Of Palm Beach County Foundation Inc5300 East Ave, West Palm Bch, FL 33407-2387FL2007-03$21,783,274
2Leader Dogs For The Blind Foundation1039 S Rochester Rd, Rochester Hls, MI 48307-3115MI2012-04$98,015,797
3Taube Family Fund For Jewish Life2150 Post St, San Francisco, CA 94115-3508CA2009-03$18,417,565
4Changing The World Foundation Inc319 Martingale Dr, Old Hickory, TN 37138-3349TN2011-07$5,964,087
5Clothes For Kids Sake Inc333 Route 46 W Suite 205, Mountain Lakes, NJ 07046-1741NJ2009-06$5,647,139
6John Knox Village Of Florida Foundation Inc651 Sw 6th Street, Pompano Beach, FL 33060-3700FL2006-06$4,751,027
7The@elwyn Foundation111 Elwyn Rd, Elwyn, PA 19063-4622PA2005-01$2,150,748
8T Gary And Kathleen Rogers Supporting Family Foundation200 Frank H Ogawa Plaza, Oakland, CA 94612-2005CA2001-11$1,760,423
9San Diego Human Dignity FoundationPO BOX 33245, San Diego, CA 92163-3245CA1997-12$1,759,388
10Industrial Acquisition CorporationPO BOX 5005, New York, NY 10163-5005NY2011-09$1,375,522
11Thrift Alliance4890 Nolensville Road, Nashville, TN 37211-5410TN2007-02$1,308,789
12Indianapolis Jewish Home Guild, Hooverwood Guild7001 Hoover Rd, Indianapolis, IN 46260-4169IN2009-05$1,010,114
13Goodwill Industries Of Southwest Florida Foundation Inc5100 Tice St, Fort Myers, FL 33905-5203FL2009-05$944,608
14The Taylor Family Foundation1551 Three Crowns Dr Ste 100, Casper, WY 82604-3196WY2002-12$819,088
15Food City Charitable Foundation IncPO BOX 1158, Abingdon, VA 24212-1158VA2013-07$544,505
16United Way Center Of Bartholomew County Inc1531 13th St Ste 1100, Columbus, IN 47201-1302IN2010-01$515,154
17The River Region Foundation Inc2055 Reyko Road, Jacksonville, FL 32207-2822FL1985-07$110,585
18Family Central Auxiliary Inc840 Sw 81st Ave, North Lauderdale, FL 33068FL2001-12$0
19Friends Of Clean CityPo Box 172035, Tampa, FL 33602FL2008-08$0
20Friends Of Our House Inc400 Ne 4th Street, Fort Lauderdale, FL 33301FL1999-10$0
Number of organizations performing similar types of work
Arkansas2
Arizona1
California12
Colorado1
Connecticut1
District of Columbia1
Delaware1
Florida7
Georgia2
Iowa2
Illinois6
Indiana3
Kansas1
Kentucky3
Louisiana1
Massachusetts4
Maryland4
Maine1
Michigan7
Minnesota2
Missouri1
Montana1
North Carolina5
New Hampshire1
New Jersey3
New York11
Ohio6
Oklahoma2
Oregon1
Pennsylvania5
Rhode Island1
South Carolina1
Tennessee4
Texas9
Utah1
Virginia4
Washington3
Wisconsin1
Wyoming1
Total123

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