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Goodwill Of Arkansas Foundation Inc

  • Little Rock, AR
  • Tax-exempt since Nov. 1979
  • EIN: 71-0521927

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.3M (2023)

Expenses
$428k (2023)

Total Assets
$63.8M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2016 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,337,161
Expenses
$427,558
Net Income
$18,909,603
Net Assets
$63,791,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,000,000
93.1%
Program Services $0
Investment Income $1,337,161
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $63,791,025
Total Liabilities $0
Net Assets $63,791,025
Compensation
Key Employees and Officers Compensation Related Other
Brian F Marsh (President And Ceo) $0 $464,043 $40,073
Sylvia Murchison (Senior Vice President And Cfo) $0 $236,640 $26,536
Shannon Boshears (Sr. Vice Pres Of Development) $0 $100,836 $8,244
Douglas Jackson (Chairman) $0 $0 $0
Fred Perkins (Director) $0 $0 $0
Gary Stark (Director) $0 $0 $0
Troy Wells (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,662,252
Expenses
$100,019
Net Income
$7,562,233
Net Assets
$42,511,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000,000
91.4%
Program Services $0
Investment Income $662,252
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $42,511,654
Total Liabilities $0
Net Assets $42,511,654
Compensation
Key Employees and Officers Compensation Related Other
Brian F Marsh (President And Ceo) $0 $426,445 $37,664
Sylvia Murchison (Sr Vice President & Cfo) $0 $223,122 $23,740
Douglas Jackson (Board Chair) $0 $0 $0
Fred Perkins Iii (Director) $0 $0 $0
Ted Darraugh Iii (Director) $0 $0 $0
Elizabeth Small (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,361,321
Expenses
$42,384
Net Income
$10,318,937
Net Assets
$39,542,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000,000
96.5%
Program Services $0
Investment Income $361,321
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $39,542,810
Total Liabilities $0
Net Assets $39,542,810
Compensation
Key Employees and Officers Compensation Related Other
Brian F Marsh (President And Ceo) $0 $394,591 $42,284
Sylvia Murchison (Chief Financial Officer) $0 $211,269 $22,509
Douglas Jackson (Chair) $0 $0 $0
Fred Perkins Iii (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,335,907
Expenses
$10,212
Net Income
$7,325,695
Net Assets
$26,741,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000,000
95.4%
Program Services $0
Investment Income $335,907
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $26,741,212
Total Liabilities $0
Net Assets $26,741,212
Compensation
Key Employees and Officers Compensation Related Other
Brian F Marsh (President And Ceo) $0 $380,811 $41,949
Sylvia Murchison (Chief Financial Officer) $0 $199,334 $22,387
Douglas Jackson (Chair) $0 $0 $0
Fred Perkins Iii (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,032,063
Expenses
$0
Net Income
$5,032,063
Net Assets
$18,797,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,700,000
93.4%
Program Services $0
Investment Income $332,063
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $18,797,781
Total Liabilities $0
Net Assets $18,797,781
Compensation
Key Employees and Officers Compensation Related Other
Douglas Jackson (Chair) $0 $0 $0
Fred Perkins Iii (Director) $0 $0 $0
Brian F Marsh (President & Ceo) $0 $325,485 $39,759
Sylvia Murchison (Chief Financial Officer) $0 $168,547 $19,841
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Document Links

990
Filed on Oct. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,235,091
Expenses
$0
Net Income
$4,235,091
Net Assets
$13,266,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,050,000
95.6%
Program Services $0
Investment Income $185,091
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $13,266,571
Total Liabilities $0
Net Assets $13,266,571
Compensation
Key Employees and Officers Compensation Related Other
Douglas Jackson (Treasurer) $0 $0 $0
Fred Perkins Iii (Director) $0 $0 $0
Brian Marsh (President & Ceo) $0 $217,683 $13,932
Sylvia Murchison (Chief Financial Officer) $0 $149,203 $17,258
Brian Itzkowitz (Former President & Ceo) $0 $409,578 $22,901
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Document Links

990
Filed on Nov. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,537,945
Expenses
$0
Net Income
$5,537,945
Net Assets
$9,277,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500,000
99.3%
Program Services $0
Investment Income $37,945
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $9,277,197
Total Liabilities $0
Net Assets $9,277,197

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,733,582
Expenses
$0
Net Income
$3,733,582
Net Assets
$3,699,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,733,582
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $3,699,018
Total Liabilities $0
Net Assets $3,699,018

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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