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Goodwill Endowment Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$269k (2022)

Expenses
$49.6k (2022)

Total Assets
$11.9M (2022)

Total Liabilities
$19.8k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,521
Expenses
$49,628
Net Income
$218,893
Net Assets
$11,890,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $462,434
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$193,913
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,909,847
Total Liabilities $19,845
Net Assets $11,890,002
Compensation
Key Employees and Officers Compensation Related Other
Patrick Sugrue (Chairperson) $0 $0 $0
Randolph Moorer (1 St Vice Chair) $0 $0 $0
Curtis Henson (Board Member) $0 $0 $0
Patrick D Coleman (Board Member) $0 $0 $0
Kerri Stewart (Board Member) $0 $0 $0
David Rey (Ceo) $0 $354,178 $29,863
Nick Buscemi (Vp Of Finance) $0 $138,650 $16,128

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,154
Expenses
$40,901
Net Income
$723,253
Net Assets
$13,460,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $487,766
63.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,388
36.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,471,153
Total Liabilities $10,402
Net Assets $13,460,751
Compensation
Key Employees and Officers Compensation Related Other
David Rey (Ceo) $0 $332,307 $26,238
Nick Buscemi (Vp Of Finance) $0 $131,351 $14,887
Patrick Sugrue (Chairperson) $0 $0 $0
Eric Eastland (1 St Vice Chair) $0 $0 $0
Curtis Henson (Board Member) $0 $0 $0
Patrick D Coleman (Board Member) $0 $0 $0
Randolph Moorer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,842,391
Expenses
$257,668
Net Income
$1,584,723
Net Assets
$11,949,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $310,294
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,532,097
83.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,156
42.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,348
14.1%
Assets/Debt
Total Assets $12,197,233
Total Liabilities $247,865
Net Assets $11,949,368
Compensation
Key Employees and Officers Compensation Related Other
Robert Thayer (Ceo (Retired)) $110,156 $99,935 $0
David Rey (Ceo) $0 $277,477 $24,138
Nick Buscemi (Vp Of Finance) $0 $116,969 $12,523
Curtis Henson (Chairman) $0 $0 $0
Patrick D Coleman (Board Member) $0 $0 $0
Eric Eastland (Board Member) $0 $0 $0
Frank Watson (Board Member) $0 $0 $0
Pat Sugrue (Board Member) $0 $0 $0
Randolph Moorer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,073
Expenses
$183,803
Net Income
$224,270
Net Assets
$11,022,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $341,804
83.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,269
16.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,037,284
Total Liabilities $14,531
Net Assets $11,022,753
Compensation
Key Employees and Officers Compensation Related Other
Patrick D Coleman (Board Member) $0 $0 $0
Eric Eastland (Board Member) $0 $0 $0
Frank Watson (Board Member) $0 $0 $0
Curtis Henson (Chairman) $0 $0 $0
Randolph Moorer (Board Member) $0 $0 $0
Robert H Thayer (Ceo) $0 $370,520 $31,545
David Rey (Cfo) $0 $197,676 $23,487

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,107
Expenses
$152,691
Net Income
$550,416
Net Assets
$9,879,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $457,229
65.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $245,878
35.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,879,866
Total Liabilities $0
Net Assets $9,879,866
Compensation
Key Employees and Officers Compensation Related Other
Patrick D Coleman (Board Member) $0 $0 $0
Eric Eastland (Board Member) $0 $0 $0
Frank Watson (Board Member) $0 $0 $0
Curtis Henson (Chairman) $0 $0 $0
Robert H Thayer (Ceo) $0 $357,291 $27,536
David Rey (Cfo) $0 $198,903 $20,294

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,128
Expenses
$226,369
Net Income
$159,759
Net Assets
$10,367,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $329,511
85.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,617
14.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,367,394
Total Liabilities $0
Net Assets $10,367,394
Compensation
Key Employees and Officers Compensation Related Other
Patrick D Coleman (Board Member) $0 $0 $0
Lou Black (Board Member) $0 $0 $0
Eric Eastland (Board Member) $0 $0 $0
Frank Watson (Board Member) $0 $0 $0
Curtis Henson (Chairman) $0 $0 $0
Robert H Thayer (Ceo) $0 $343,321 $16,399
David Rey (Cfo) $0 $164,097 $20,621

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,660
Expenses
$45,929
Net Income
$209,731
Net Assets
$9,361,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $270,551
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,891
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,361,969
Total Liabilities $0
Net Assets $9,361,969
Compensation
Key Employees and Officers Compensation Related Other
Curtis Henson (Chairman) $0 $0 $0
Lou Black (Board Member) $0 $0 $0
Kirk Hansen (Board Member) $0 $0 $0
Patrick D Coleman (Board Member) $0 $0 $0
Robert Thayer (Ceo) $0 $313,337 $13,115
David Rey (Cfo) $0 $148,864 $20,124

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,029
Expenses
$475,167
Net Income
-$21,138
Net Assets
$8,769,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $301,323
66.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,706
33.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,769,346
Total Liabilities $0
Net Assets $8,769,346
Compensation
Key Employees and Officers Compensation Related Other
Curtis Henson (Chairman) $0 $0 $0
Lou Black (Board Member) $0 $0 $0
Kirk Hansen (Board Member) $0 $0 $0
Patrick D Coleman (Board Member) $0 $0 $0
Eric Eastland (Board Member) $0 $0 $0
Robert Thayer (Ceo) $0 $301,310 $13,147

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,328
Expenses
$184,402
Net Income
$484,926
Net Assets
$9,296,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $361,944
54.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $307,384
45.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,296,071
Total Liabilities $0
Net Assets $9,296,071
Compensation
Key Employees and Officers Compensation Related Other
Curtis Henson (Chairman) $0 $0 $0
Lou Black (Board Member) $0 $0 $0
Kirk Hansen (Board Member) $0 $0 $0
Patrick D Coleman (Board Member) $0 $0 $0
Eric Eastland (Board Member) $0 $0 $0
Robert Thayer (Ceo) $0 $302,980 $12,625

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,236
Expenses
$50,668
Net Income
$593,568
Net Assets
$8,905,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $272,894
42.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $371,342
57.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,913,640
Total Liabilities $8,000
Net Assets $8,905,640
Compensation
Key Employees and Officers Compensation Related Other
Curtis Henson (Chairman) $0 $0 $0
Lou Black (Board Member) $0 $0 $0
Kirk Hansen (Board Member) $0 $0 $0
Patrick D Coleman (Board Member) $0 $0 $0
Robert Thayer (Ceo) $0 $253,163 $11,942

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,063
Expenses
$42,551
Net Income
$431,512
Net Assets
$8,001,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $240,918
50.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $233,145
49.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,001,448
Total Liabilities $0
Net Assets $8,001,448

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,033
Expenses
$52,387
Net Income
$219,646
Net Assets
$7,329,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $234,756
86.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,277
13.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,337,466
Total Liabilities $8,000
Net Assets $7,329,466

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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