- Exempt under
- 501(c)(3)[1]
- IRS ruling date
- August 1942[2]
- Publication 78 data
- Listed (PC)[3]
- Total revenue, period ending Dec 2024
- $59,002,416[4]
Goodwill of Silicon Valley is listed in IRS records in San Jose, California, as exempt under section 501(c)(3)[5][1]. The IRS master file lists total revenue of $59,002,416 for the tax period ending December 2024[4].
IRS status
The IRS lists Goodwill of Silicon Valley as exempt under section 501(c)(3), classification: Charitable Organization[1]. The ruling date in the IRS master file is August 1942[2]. Its IRS foundation code is 15: Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)[6]. It appears in Publication 78 data with status code PC, A public charity, deductibility limitation 50% (60% for cash contributions)[3].
| Item | IRS record |
|---|---|
| EIN[5] | 94-1212132 |
| Location in IRS records[5] | San Jose, California |
| Exempt under[1] | Section 501(c)(3) |
| IRS classification[1] | Charitable Organization |
| Ruling date[2] | August 1942 |
| Foundation code[6] | 15: Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi) |
| Deductibility code[7] | 1: Contributions are deductible |
| Publication 78 data[3] | Listed, status PC |
| Filing requirement[8] | 990 (all other) or 990EZ return |
| Fiscal year ends[9] | December |
| Latest e-filed return[10] | Form 990, tax period ending December 2024 |
Finances as reported to the IRS
On its Form 990 for the tax period ending December 2023, Goodwill of Silicon Valley reported total revenue of $67,469,968[11]. Contributions, gifts and grants were $25,425,672 and program service revenue was $1,584,234[12]. Total expenses were $55,040,798 and net assets at year end were $71,747,374 on that return[11]. Total revenue on its Form 990 for the tax period ending December 2022 was $62,194,119[13]. For the tax period ending December 2021 it was $57,891,115[14]. The December 2023 figure is higher than the December 2022 figure[11][13], which is higher than the December 2021 figure[14]. Separately, the IRS master file lists total revenue of $59,002,416 for the tax period ending December 2024[4].
IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending December 2024, the IRS lists total revenue of $59,002,416 and total assets of $88,847,656.[4]
- Total revenue
- Total expenses
| Tax period ending | Form | Total revenue | Total expenses | Net assets at year end |
|---|---|---|---|---|
| December 2021[14] | Form 990 | $57,891,115 | $46,457,071 | $48,857,844 |
| December 2022[13] | Form 990 | $62,194,119 | $52,449,182 | $55,868,796 |
| December 2023[11] | Form 990 | $67,469,968 | $55,040,798 | $71,747,374 |
Totals as reported on each return. The IRS publishes these extracts one to two years after filing.
Balance sheet, tax period ending December 2023
| Line | Amount |
|---|---|
| Total assets[15] | $81,429,368 |
| Total liabilities[15] | $9,681,994 |
| Net assets or fund balances[15] | $71,747,374 |
Employees. Goodwill of Silicon Valley reported 1,670 employees on Form W-3 for calendar year ending with or within the tax period ending December 2023 (Form 990, Part V, line 2a).[16]
Compensation over $100,000. On the Form 990 for the tax period ending December 2023, Goodwill of Silicon Valley reported 8 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2).[17]
Form 990 checklist. In the Form 990 checklist (Part IV) for the tax period ending December 2023, Goodwill of Silicon Valley answered yes to: it engaged in lobbying activities.[18]
Questions people ask
- What is the EIN of Goodwill of Silicon Valley?
- The employer identification number (EIN) is 94-1212132[5].
- Is Goodwill of Silicon Valley a 501(c)(3) nonprofit?
- The IRS lists it as exempt under section 501(c)(3), classification: Charitable Organization[1]. It appears in Publication 78 data with status code PC[3].
- Are donations to Goodwill of Silicon Valley tax-deductible?
- IRS deductibility code 1 reads: Contributions are deductible[7]. Publication 78 lists it with status PC, deductibility limitation 50% (60% for cash contributions)[3].
- Where is Goodwill of Silicon Valley located?
- The IRS Business Master File lists it in San Jose, California[5].
Facts and sources
- The IRS lists Goodwill of Silicon Valley as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Charitable Organization. IRS EO Business Master File
- The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is August 1942. IRS EO Business Master File
- Goodwill of Silicon Valley (EIN 94-1212132) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code PC (A public charity, deductibility limitation 50% (60% for cash contributions)). IRS Tax Exempt Organization Search data
- For the most recent return in the IRS master file, for the tax period ending December 2024, the IRS lists total revenue of $59,002,416 and total assets of $88,847,656. IRS EO Business Master File
- The IRS Exempt Organizations Business Master File lists Goodwill of Silicon Valley with employer identification number (EIN) 94-1212132, located in San Jose, California. IRS EO Business Master File
- IRS foundation code 15 for Goodwill of Silicon Valley: Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi). IRS EO Business Master File
- IRS deductibility code 1 for Goodwill of Silicon Valley: Contributions are deductible. IRS EO Business Master File
- IRS filing requirement code 01 for Goodwill of Silicon Valley: 990 (all other) or 990EZ return. IRS EO Business Master File
- Goodwill of Silicon Valley's accounting period (fiscal year) ends in December, according to the IRS master file. IRS EO Business Master File
- The IRS Form 990 series e-file data released in 2025 includes a Form 990 from Goodwill of Silicon Valley for the tax period ending December 2024. IRS Form 990 e-file data
- On its Form 990 for the tax period ending December 2023, Goodwill of Silicon Valley reported total revenue $67,469,968, total expenses $55,040,798, net assets or fund balances at year end $71,747,374. IRS SOI Form 990 extracts
- Revenue lines on the Form 990 for the tax period ending December 2023: contributions, gifts and grants $25,425,672 (Part VIII, line 1h); program service revenue $1,584,234 (Part VIII, line 2g); investment income $1,765,722 (Part VIII, line 3); total revenue $67,469,968 (Part VIII, line 12). IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending December 2022, Goodwill of Silicon Valley reported total revenue $62,194,119, total expenses $52,449,182, net assets or fund balances at year end $55,868,796. IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending December 2021, Goodwill of Silicon Valley reported total revenue $57,891,115, total expenses $46,457,071, net assets or fund balances at year end $48,857,844. IRS SOI Form 990 extracts
- Balance sheet at the end of the tax period ending December 2023 (Form 990, Part X): total assets $81,429,368, total liabilities $9,681,994, net assets or fund balances $71,747,374. IRS SOI Form 990 extracts
- Goodwill of Silicon Valley reported 1,670 employees on Form W-3 for calendar year ending with or within the tax period ending December 2023 (Form 990, Part V, line 2a). IRS SOI Form 990 extracts
- On the Form 990 for the tax period ending December 2023, Goodwill of Silicon Valley reported 8 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2). IRS SOI Form 990 extracts
- In the Form 990 checklist (Part IV) for the tax period ending December 2023, Goodwill of Silicon Valley answered yes to: it engaged in lobbying activities. IRS SOI Form 990 extracts