Civic Intelligence

The Goss Michael Foundation

990PF • Fiscal year 2012 • EIN 26-0232781

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1405 Turtle Creek BlvdSuite75207
Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • $500k-$1M 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

95th percentile

$15,000

Higher top officer pay than 95% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets87th percentile

Assets

Up

$504,245

Up $50,287 (+11%) from 2011

Net Assets

Down

$225,691

Down $16,949 (-7.0%) from 2011

Liabilities

Up

$278,554

Up $67,236 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$604,921

Up $46,460 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $521,542Liabilities 2010: $346,417Net Assets 2010: $175,1252010Assets 2011: $453,958Liabilities 2011: $211,318Net Assets 2011: $242,6402011Assets 2012: $504,245Liabilities 2012: $278,554Net Assets 2012: $225,6912012Assets 2013: $390,925Liabilities 2013: $203,446Net Assets 2013: $187,4792013Assets 2014: $374,505Liabilities 2014: $190,868Net Assets 2014: $183,6372014Assets 2015: $316,588Liabilities 2015: $202,824Net Assets 2015: $113,7642015Assets 2016: $75,325Liabilities 2016: $200,240Net Assets 2016: -$124,9152016Assets 2017: $102,274Liabilities 2017: $119,416Net Assets 2017: -$17,1422017Assets 2018: $118,011Liabilities 2018: $118,555Net Assets 2018: -$5442018Assets 2019: $101,796Liabilities 2019: $126,935Net Assets 2019: -$25,1392019Assets 2020: $38,327Liabilities 2020: $48,833Net Assets 2020: -$10,5062020Assets 2021: $38,020Liabilities 2021: $49,682Net Assets 2021: -$11,6622021Assets 2022: $768Liabilities 2022: $4,632Net Assets 2022: -$3,8642022Assets 2023: $691Liabilities 2023: $4,632Net Assets 2023: -$3,9412023Assets 2024: $1,078Liabilities 2024: $4,632Net Assets 2024: -$3,5542024

Highlighted filing

2012

Assets$504,245
Liabilities$278,554
Net Assets$225,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $471,7062010Expenses 2011: $558,4612011Expenses 2012: $604,9212012Revenue 2013: $532,514Expenses 2013: $570,726Net Income 2013: -$38,2122013Revenue 2014: $545,711Expenses 2014: $549,835Net Income 2014: -$4,1242014Revenue 2015: $433,552Expenses 2015: $504,178Net Income 2015: -$70,6262015Revenue 2016: $115,470Expenses 2016: $350,474Net Income 2016: -$235,0042016Revenue 2017: $381,190Expenses 2017: $278,199Net Income 2017: $102,9912017Revenue 2018: $280,462Expenses 2018: $273,164Net Income 2018: $7,2982018Revenue 2019: $320,880Expenses 2019: $345,475Net Income 2019: -$24,5952019Revenue 2020: $63,157Expenses 2020: $115,506Net Income 2020: -$52,3492020Revenue 2021: $27,797Expenses 2021: $28,953Net Income 2021: -$1,1562021Revenue 2022: $27,250Expenses 2022: $31,323Net Income 2022: -$4,0732022Revenue 2023: $30,078Expenses 2023: $30,154Net Income 2023: -$762023Revenue 2024: $93,060Expenses 2024: $92,673Net Income 2024: $3872024

Highlighted filing

2012

Revenue-
Expenses$604,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE S GOSSSecretaryFT$15,000-$15,000
G K PANAYIOTOUVice President-$0--
KENNY GOSSPresident-$0--
TIM GOSSTreasurer-$0--
JESSICA M OLSSONCollection Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grantdallas contemporaryGENERAL CHARITABLE CONTRIBUTION7dallas, TX, US$16,125
Paid Grantnasher sculpture centerGENERAL CHARITABLE CONTRIBUTION9dallas, TX, US$5,000
Paid Grantthe arts community allianceGENERAL CHARITABLE CONTRIBUTION-dallas, TX, US$1,000
Paid Grantthe advisory board of booker t washington hsgeneral charitable contribution7dallas, TX, US$500
Paid Granttwo wins fdtngeneral charitable contribution-dallas, TX, US$14
Filing and Contact Details

Filer

EIN
26-0232781
Raw XML AppendixShowing 400 of 883 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/BalanceSheets/TotalAssetsEOYFMV0504245
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0211318
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0278554
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0453958
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0504245
IRS990PF/BalanceSheets/TotalNetAssetsBOY0242640
IRS990PF/BalanceSheets/TotalNetAssetsEOY0225691
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-11934
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases025185
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases020170
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0250876
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0242640
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0225691
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0504245
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets060405
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011613
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0906
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets048792
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02975
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets059499
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets060405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation215000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1060A HIGHGATE HIGH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0LONDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0UK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode0N65HX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G K PANAYIOTOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNY GOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOYCE S GOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TIM GOSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JESSICA M OLSSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4collection manager
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104449 BELFORT AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114502 CATINA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124502 CATINA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1310735 strait ln
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075204

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Filings

Displayed year

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

Open filing
Assets
$504,245
Liabilities
$278,554
Net assets
$225,691
Revenue
-
Expenses
$604,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.93$0.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.63$1.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.27$0.25$3.21$3.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.19$0.01$2.80$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.19$0.17$3.81$2.78$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$2.00$1.25$1.15$3.50$2.35
2015Detailed filing. Detailed filing data is available for this year.$3.17$2.03$1.14$4.34$5.04$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.84$5.46$5.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.91$2.03$1.87$5.33$5.71$0.38
2012Detailed filing. Detailed filing data is available for this year.$5.04$2.79$2.26$6.05
2011Detailed filing. Detailed filing data is available for this year.$4.54$2.11$2.43$5.58
2010Detailed filing. Detailed filing data is available for this year.$5.22$3.46$1.75$4.72