Civic Intelligence

The Goff Foundation

990PF • Fiscal year 2017 • EIN 20-4003831

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 2649Bellaire, TX 77402-2649

(713) 579-5110

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1419%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$911,483

Down $127,169 (-12%) from 2016

Net Assets

Down

$911,483

Down $127,169 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$8,950

Up $24,952 (+156%) from 2016

Expenses

Up

$135,970

Up $27,600 (+25%) from 2016

Net Income

Down

-$127,020

Down $2,648 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$911,483
Liabilities$0
Net Assets$911,483
Open 2017 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

2017

Revenue$8,950
Expenses$135,970
Net Income-$127,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE CATHLEEN GOFFDirector-$0--
DAVID CAPOBIANCODirector-$0--
TIM J GOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Goff Foundation
EIN
20-4003831
In Care Of
% TIM J GOFF
Phone
7135795110
Address
PO BOX 2649, BELLAIRE, TX 77402-2649

Signing Officer

Name
Tim J Goff
Title
President
Phone
7135795110
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Melvin C Brackendorff
Phone
7136220016
Raw XML AppendixShowing 400 of 405 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERAING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE IMPACT HOUSTON CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SMALL STEPS NURTURING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UCA FOUNDATION - PURPLE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JOHN THE DIVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAN AUGUSTINE LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SAN AUGUSTINE PROJECT GRADUATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TYLER COUNTY FAIR BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LEE COUNTY YOUTH CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01704 WEBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11709 DEPELCHIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 5004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32450 RIVER OAKS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5SAISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71010 E INDUSTRY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01002 BARRETT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CONWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WOODVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GIDDINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177007
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475972
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575972
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778942
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0122500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt085095
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038009
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0604
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037405
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038009
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0604
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0149
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES FROM PAA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBTI EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1342
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PLAINS ALL AMERICAN PIPELINE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PLAINS ALL AMERICAN PIPELINE SEC 1231
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-24426
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-374
TaxesSchedule/TaxesDetail/Amt01004
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM J GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135795110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOFF
ReturnHeader/Filer/EIN0204003831
ReturnHeader/Filer/InCareOfNm0% TIM J GOFF
ReturnHeader/Filer/PhoneNum07135795110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2649
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774022649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E1CE0BB192211167A5DA7F7CAC465DA4B98422
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06466E3E4F19F93800D3AA7ED5470ED1311357532
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076636920183175000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.123.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 NORTH LOOP W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN C BRACKENDORFF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,483
Liabilities
$0
Net assets
$911,483
Revenue
$8,950
Expenses
$135,970
Net income
-$127,020
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