Civic Intelligence

The Goff Foundation

990PF • Fiscal year 2021 • EIN 20-4003831

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
PO Box 2649Bellaire, TX 77402-2649

(713) 724-7113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$549,985

Down $84,906 (-13%) from 2020

Net Assets

Down

$422,915

Down $127,716 (-23%) from 2020

Liabilities

Up

$127,070

Up $42,810 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$80,100

Up $131,571 (+256%) from 2020

Expenses

Up

$151,777

Up $3,978 (+2.7%) from 2020

Net Income

Up

-$71,677

Up $127,593 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$549,985
Liabilities$127,070
Net Assets$422,915
Open 2021 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

2021

Revenue$80,100
Expenses$151,777
Net Income-$71,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE LUTTRELLDirector-$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
7137247113
Address
PO Box 2649, Bellaire, TX 77402-2649

Signing Officer

Name
Tim Goff
Title
President
Phone
7137247113
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Andrew L Reimer
Phone
7136220016
Raw XML Appendix361 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELLAIRE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0774022649
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TIM J GOFF
IRS990PF/StatementsRegardingActyGrp/PhoneNum07137247113
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TIM GOFF - NO CONTRIBUTIONS IN CURR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt098000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0operating fund; assist in feeding people in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE IMPACT HOUSTON CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UCA FOUNDATION - PURPLE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01704 WEBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CONWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172035
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0148000
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/AppliedToCurrentYearAmt034417
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0348873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037405
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113583
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0349477
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0235894
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0128
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TIM GOFF
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0128
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OUT OF POCKET EXPENSES TO BE REIMBURSED
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02021-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0N/A
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0156
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11681
OtherDecreasesSchedule/OtherDecreasesDetail/Amt254202
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES FROM PAA
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FOREIGN TAXES ELECTED AS CREDIT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc22021 SALE OF PAA CLEARED IN 2022
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1127
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PLAINS ALL AMERICAN - ORDINARY GAIN PTP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PLAINS ALL AMERICAN - ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PLAINS ALL AMERICAN - SECTION 1231 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc32019 FORM 990-T REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt042187
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt122528
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042187
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt122528
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1834
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt184260
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INVESTMENT IN PLAINS ALL AMERICAN PIPELINE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt043503
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt183439
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137247113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Goff Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOFF
ReturnHeader/Filer/EIN0204003831
ReturnHeader/Filer/InCareOfNm0% TIM J GOFF
ReturnHeader/Filer/PhoneNum07137247113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2649
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774022649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB
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/PreparerPersonNm0ANDREW L REIMER
ReturnHeader/ReturnTs02022-05-16T14:45:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,985
Liabilities
$127,070
Net assets
$422,915
Revenue
$80,100
Expenses
$151,777
Net income
-$71,677
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