1St & Goal Foundation Co William J Hickl III

EIN 20-4031438 • Houston, TX

2929 Allen Parkway 20th FloorHouston, TX 77019

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

-1276%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$180,108

Down $7,885 (-4.2%) from 2013

Liabilities

Flat

Flat from 2013

Net Assets

Down

$180,108

Down $7,885 (-4.2%) from 2013

Operations

Liabilities / Revenue62nd percentile Net Margin3rd percentile

Revenue

$618

Up $85 (+16%) from 2013

Expenses

Down

$8,503

Down $10,653 (-56%) from 2013

Net Income

-$7,885

Up $10,738 (+58%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$180,108

Liabilities$0

Net Assets$180,108

Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$618

Expenses$8,503

Net Income-$7,885

Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $180,108
Liabilities: $0
Net assets: $180,108
Revenue: $618
Expenses: $8,503
Net income: -$7,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$0.00	$1.80	$0.01	$0.09	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.01	$0.19	$0.19
2012Summary only. Only limited summary data is available for this year.	$2.07	$0.00		$0.06	$0.32	$0.26
2011Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.33		$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.53	$0.00	$2.53	$0.25	$0.33	$0.08

Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 13, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TYRON M WARREN	Trustee	-	$0	-	-
EBONY N WARREN	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4031438
Phone: 7134073837

Signing Officer

Name: Tyron M Warren
Title: Trustee
Phone: 7134073837
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: William J Hickl Iii
Phone: 7139601706

Raw XML Appendix342 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.

Path	#	Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	11571
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	9256
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	600
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt	0	2006-12-15
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt	0	0
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt	0	180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	0	2702
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	0	ORGANIZATIONAL COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	0	180
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	0	1080
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt	0	0
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	0	1260
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2008-10-16
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	188
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	2567
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	APPLE COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	249
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	600
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	19156
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	533
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	15966
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	18656
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	TYRON M WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	EBONY N WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	WILLIAM J HICKL III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	2929 ALLEN PARKWAY 20TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	77019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7139601706
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	DURING THE YEAR THE ORGANIZATION PROVIDED THANKSGIVING MEALS FOR UNDERPRIVILEGED FAMILIES IN THE BRYAN/COLLEGE STATION AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	THE ORGANIZATION PROVIDED INFIELD DIRT FOR COMMUNITY SOFTBALL FIELDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	14772
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	1195
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	GRANT AGREEMENT FORM: GRANT AMOUNT, GRANTEE, PURPOSE OF GRANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	1ST GOAL FOUNDATION CO WILLIAM J HI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7139601706
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	2929 ALLEN PARKWAY 20TH FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	77019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	TYRON M WARREN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	EBONY N WARREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SPONSORSHIP OF AAU YOUTH BASKETBALL COMPETITIVE TRAVEL SQUAD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	WRECKING CREW AAU BASKETBALL TEAM NEAL RECREATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	600 N RANDOLPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	77803
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1260
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	5511
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1442
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	ORGANIZATIONAL COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	APPLE COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2702
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	5511
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	3032
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	THANKSGIVING GIVEAWAY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	COMMUNITY SOFTBALL FIELDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	6182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	28
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	180
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TYRON M WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7134073837
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	1ST & GOAL FOUNDATION CO WILLIAM J HICKL III
ReturnHeader/Filer/BusinessNameControlTxt	0	1ST&
ReturnHeader/Filer/EIN	0	204031438
ReturnHeader/Filer/PhoneNum	0	7134073837
ReturnHeader/Filer/USAddress/AddressLine1	0	2929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760522558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	UHY ADVISORS TX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM J HICKL III
ReturnHeader/ReturnTs	0	2014-11-17T13:53:13-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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