Civic Intelligence

The Goff Foundation

990PF • Fiscal year 2012 • EIN 20-4003831

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
5318 BraeburnSuite77401-4802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,980,063

Down $26,614 (-1.3%) from 2011

Net Assets

$1,980,063

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,234

Down $104,766 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,174,793Liabilities 2010: $0Net Assets 2010: $2,174,7932010Assets 2011: $2,006,677Liabilities 2011: $12011Assets 2012: $1,980,063Liabilities 2012: $0Net Assets 2012: $1,980,0632012Assets 2013: $1,127,851Liabilities 2013: $0Net Assets 2013: $1,127,8512013Assets 2014: $1,279,672Liabilities 2014: $0Net Assets 2014: $1,279,6722014Assets 2015: $1,163,328Liabilities 2015: $0Net Assets 2015: $1,163,3282015Assets 2016: $1,038,652Liabilities 2016: $0Net Assets 2016: $1,038,6522016Assets 2017: $911,483Liabilities 2017: $0Net Assets 2017: $911,4832017Assets 2018: $845,705Liabilities 2018: $35,000Net Assets 2018: $810,7052018Assets 2019: $807,071Liabilities 2019: $54,341Net Assets 2019: $752,7302019Assets 2020: $634,891Liabilities 2020: $84,260Net Assets 2020: $550,6312020Assets 2021: $549,985Liabilities 2021: $127,070Net Assets 2021: $422,9152021Assets 2022: $528,239Liabilities 2022: $109,284Net Assets 2022: $418,9552022Assets 2023: $473,367Liabilities 2023: $92,434Net Assets 2023: $380,9332023Assets 2024: $400,317Liabilities 2024: $89,971Net Assets 2024: $310,3462024

Highlighted filing

2012

Assets$1,980,063
Liabilities$0
Net Assets$1,980,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $134,1722010Revenue 2011: $55,154Expenses 2011: $222,000Net Income 2011: -$166,8462011Expenses 2012: $117,2342012Revenue 2013: $78,824Expenses 2013: $142,370Net Income 2013: -$63,5462013Revenue 2014: $286,543Expenses 2014: $134,044Net Income 2014: $152,4992014Revenue 2015: $6,784Expenses 2015: $122,657Net Income 2015: -$115,8732015Revenue 2016: -$16,002Expenses 2016: $108,370Net Income 2016: -$124,3722016Revenue 2017: $8,950Expenses 2017: $135,970Net Income 2017: -$127,0202017Revenue 2018: $41,869Expenses 2018: $139,999Net Income 2018: -$98,1302018Revenue 2019: $50,159Expenses 2019: $105,724Net Income 2019: -$55,5652019Revenue 2020: -$51,471Expenses 2020: $147,799Net Income 2020: -$199,2702020Revenue 2021: $80,100Expenses 2021: $151,777Net Income 2021: -$71,6772021Revenue 2022: $52,962Expenses 2022: $53,846Net Income 2022: -$8842022Revenue 2023: $77,083Expenses 2023: $110,674Net Income 2023: -$33,5912023Revenue 2024: $64,888Expenses 2024: $135,238Net Income 2024: -$70,3502024

Highlighted filing

2012

Revenue-
Expenses$117,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM J GOFFDirector-$0--
JAMIE CATHLEEN GOFFDirector-$0--
DAVID CAPOBIANCODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE IMPACT HOUSTON CHURCH OF CHRISToperating fund; assist in feeding people in needPUBLIC CHARITYHOUSTON, TX, US$88,500
Paid GrantST JOHN THE DIVINEOPERATING FUNDPUBLIC CHARITYHOUSTON, TX, US$10,000
Paid GrantTHE UCA FOUNDATION INCOPERATING FUNDPUBLIC CHARITYCONWAY, AR, US$5,000
Paid GrantCARING BRIDGEOPERATING FUNDPUBLIC CHARITYHOUSTON, TX, US$2,500
Paid GrantCYSTIC FIBROSIS FOUNDATIONOPERATING FUNDPUBLIC CHARITYHOUSTON, TX, US$2,500
Filing and Contact Details

Filer

EIN
20-4003831
Raw XML Appendix376 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EXXON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1RESACA STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue06359
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1448792
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS- COIN SECURITY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-01-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-01-08
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01200 UNITS PAA
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02184445
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable034077
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0111887
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.5
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIM J GOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMIE CATHLEEN GOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID CAPOBIANCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115318 BRAEBURN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12333 108TH AVE NE SUITE 2010
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IRS990PF/SupplementaryInformation/ContributingManager0TIM GOFF - SEE SCHEDULE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount088500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0operating fund; assist in feeding people in need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE IMPACT HOUSTON CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CARING BRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST JOHN THE DIVINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE UCA FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101704 WEBER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 131447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122450 RIVER OAKS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1350 BRIAR HOLLOW LN STE 250E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14BUFFALO ALUMNI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20UCA BOX 4986
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CONWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1772191447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode472035
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0108500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0108500
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0111178
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10116884
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016373
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3088463
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5021502
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02678
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02678
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018824
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0221720
IRS990PF/UndistributedIncome/ExcessFromYear10116884
IRS990PF/UndistributedIncome/ExcessFromYear2016373
IRS990PF/UndistributedIncome/ExcessFromYear3088463
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0108500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0240544
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0243222
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/Description0REC FROM ALBERTO AGUIRRE
OtherAssetsSchedule/OtherAssets/EOYBookValue03000
OtherAssetsSchedule/OtherAssets/EOYFMV03000
OtherDecreasesSchedule/OtherDecreases/Amount0771
OtherDecreasesSchedule/OtherDecreases/Description0NON-DEDUCTIBLE EXPENSES FROM PAA
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0336
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0336
OtherIncomeSchedule2/OtherIncome/Description0PLAINS ALL AMERICAN PIPELINE
OtherIncomeSchedule2/OtherIncome/Description1PAA NATURAL GAS STORAGE, LP
OtherIncomeSchedule2/OtherIncome/Description2ORDINARY GAIN ON SALE OF PAA UNITS-4797
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks020183
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-667
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks231732
TaxesSchedule/Taxes/Amount04018
TaxesSchedule/Taxes/Category0FOREIGN TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204003831
ReturnHeader/Filer/InCareOfName0% TIM J GOFF
ReturnHeader/Filer/Name/BusinessNameLine10THE GOFF FOUNDATION
ReturnHeader/Filer/NameControl0GOFF
ReturnHeader/Filer/Phone07135795100
ReturnHeader/Filer/USAddress/AddressLine105318 BRAEBURN
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BELLAIRE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774014802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0tim goff
ReturnHeader/Officer/Phone07136220016
ReturnHeader/Officer/Title0director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EEPB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 WEST LOOP S SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0MELVIN C BRACKENDORFF
ReturnHeader/Preparer/Phone07136220016
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:11:24-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,063
Liabilities
$0
Net assets
$1,980,063
Revenue
-
Expenses
$117,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.06$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.05$0.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.04$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.14$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.06$0.22$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.13