Civic Intelligence

The Goss Michael Foundation

990PF • Fiscal year 2022 • EIN 26-0232781

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
25 Highland Park Village 100-734Dallas, TX 75205

(214) 696-0555

Siviq Scores

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

Liabilities / Assets

99th percentile

6.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$768

Down $37,252 (-98%) from 2021

Net Assets

Up

-$3,864

Up $7,798 (+67%) from 2021

Liabilities

Down

$4,632

Down $45,050 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$27,250

Down $547 (-2.0%) from 2021

Expenses

Up

$31,323

Up $2,370 (+8.2%) from 2021

Net Income

Down

-$4,073

Down $2,917 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$768
Liabilities$4,632
Net Assets-$3,864
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$27,250
Expenses$31,323
Net Income-$4,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY GOSSPresident-$0--
JOYCE S GOSSSecretary-$0--
TIM GOSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Goss-michael Foundation
EIN
26-0232781
In Care Of
% JOYCE GOSS
Phone
2146960555
Address
25 HIGHLAND PARK VILLAGE 100-734, DALLAS, TX 75205

Signing Officer

Name
Joyce Goss
Title
Principal Officer
Phone
2146960955
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Raw XML Appendix319 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OFFERS ITEMS DIRECTLY RELATED TO THE ART PROGRAM THAT HELP INCREASE PUBLIC AWARENESS OF AND APPRECIATION FOR THE ARTS
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0111102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0335094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0268339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0272351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0272351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0770667
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0111102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0335094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0268339
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028339
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01043018
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01014679
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNY GOSS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01305 WYCLIFF AVENUE SUITE 120
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075207
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027225
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TIM GOSS TREASURER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0120000
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02010-10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1812
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2249
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ADVANCES TO CONTRACT/EMPLOYEE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LIBRARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0668
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD AND BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011871
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09543
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-3522
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt28952
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3-285
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3NP KENNY GOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER SERVICE FEE
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146960955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOSS-MICHAEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOSS
ReturnHeader/Filer/EIN0260232781
ReturnHeader/Filer/InCareOfNm0% JOYCE GOSS
ReturnHeader/Filer/PhoneNum02146960555
ReturnHeader/Filer/USAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE 100-734
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE E BERNSTIEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/ReturnTs02023-11-15T19:49:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768
Liabilities
$4,632
Net assets
-$3,864
Revenue
$27,250
Expenses
$31,323
Net income
-$4,073
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