Civic Intelligence

Goff Family Foundation

990PF • Fiscal year 2022 • EIN 26-0562600

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization Profile
500 Commerce St SUITE 700Fort Worth, TX 76102

(817) 509-3958

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,072,251

Up $429,963 (+5.6%) from 2021

Net Assets

Up

$8,071,651

Up $429,363 (+5.6%) from 2021

Liabilities

Up

$600

Up $600 from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Down

$295,737

Down $201,391 (-41%) from 2021

Expenses

Down

$154,599

Down $150,966 (-49%) from 2021

Net Income

Down

$141,138

Down $50,425 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $5,472,652Liabilities 2010: $9,832Net Assets 2010: $5,462,8202010Assets 2011: $5,485,552Liabilities 2011: $3,200Net Assets 2011: $5,482,3522011Assets 2012: $6,521,720Liabilities 2012: $893Net Assets 2012: $6,520,8272012Assets 2013: $6,776,369Liabilities 2013: $766Net Assets 2013: $6,775,6032013Assets 2014: $6,513,108Liabilities 2014: $601Net Assets 2014: $6,512,5072014Assets 2015: $5,558,426Liabilities 2015: $18Net Assets 2015: $5,558,4082015Assets 2016: $7,415,434Liabilities 2016: $5,225Net Assets 2016: $7,410,2092016Assets 2017: $7,080,169Liabilities 2017: $0Net Assets 2017: $7,080,1682017Assets 2018: $6,053,659Liabilities 2018: $155Net Assets 2018: $6,053,5042018Assets 2019: $7,046,920Liabilities 2019: $103Net Assets 2019: $7,046,8172019Assets 2020: $6,196,424Liabilities 2020: $0Net Assets 2020: $6,196,4242020Assets 2021: $7,642,288Liabilities 2021: $0Net Assets 2021: $7,642,2882021Assets 2022: $8,072,251Liabilities 2022: $600Net Assets 2022: $8,071,6512022Assets 2023: $8,179,843Liabilities 2023: $0Net Assets 2023: $8,179,8432023Assets 2024: $9,598,064Liabilities 2024: $0Net Assets 2024: $9,598,0642024

Highlighted filing

2022

Assets$8,072,251
Liabilities$600
Net Assets$8,071,651
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $255,8842010Expenses 2011: $253,5902011Expenses 2012: $323,5572012Revenue 2013: $597,791Expenses 2013: $519,251Net Income 2013: $78,5402013Revenue 2014: $879,491Expenses 2014: $559,778Net Income 2014: $319,7132014Revenue 2015: $499,622Expenses 2015: $479,437Net Income 2015: $20,1852015Revenue 2016: $184,637Expenses 2016: $525,116Net Income 2016: -$340,4792016Revenue 2017: -$175,872Expenses 2017: $707,675Net Income 2017: -$883,5472017Revenue 2018: $355,958Expenses 2018: $505,185Net Income 2018: -$149,2272018Revenue 2019: $846,174Expenses 2019: $435,552Net Income 2019: $410,6222019Revenue 2020: -$19,542Expenses 2020: $425,601Net Income 2020: -$445,1432020Revenue 2021: $497,128Expenses 2021: $305,565Net Income 2021: $191,5632021Revenue 2022: $295,737Expenses 2022: $154,599Net Income 2022: $141,1382022Revenue 2023: $995,770Expenses 2023: $227,067Net Income 2023: $768,7032023Revenue 2024: $965,670Expenses 2024: $618,084Net Income 2024: $347,5862024

Highlighted filing

2022

Revenue$295,737
Expenses$154,599
Net Income$141,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C GOFFPresident-$0--
JILL E GOFFSecretary/Exec. Director-$0--
JENNIFER TERRELLTreasurer-$0--
TRAVIS GOFFVice President-$0--
CAMI GOFFVice President-$0--
Filing and Contact Details

Filer

Filer Name
Goff Family Foundation
EIN
26-0562600
In Care Of
% JENNIFER TERRELL
Phone
8175093958
Address
500 Commerce St SUITE 700, Fort Worth, TX 76102

Signing Officer

Name
Jennifer Terrell
Title
Member
Phone
8175093958
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Hartman Wanzor McNamara LLP
Address
6050 Southwest Blvd Suite 150, Fort Worth, TX 76109
Preparer
Nicholas L Wanzor Partner
Phone
8175293930
Raw XML Appendix355 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN C GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JILL E GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JENNIFER TERRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TRAVIS GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAMI GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/EXEC. DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175093958
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 COMMERCE ST SUITE 700
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0see attached application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0see attached application
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN GOFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0B Sharp Youth Music Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY AVENUE BEAUTIFICATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Uplift Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Big Good Ranch Party
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TCC Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Gatehouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 Commerce Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 Pegasus Park Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 101852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 Trinity Campus Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 736886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1Bldg 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2TRWF - 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0149099
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0368663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0219564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0109713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0112845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0162842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0352188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0219564
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0132624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0385400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0109713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0112845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0162842
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0149099
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0737588
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt098377
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-14666
OtherIncomeSchedule2/OtherIncomeDetail/Desc0income from passthroughs
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Unrelated business income - passthrough
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt098377
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt098377
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-14666
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0288225
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt05500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Terrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08175093958
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goff Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOFF
ReturnHeader/Filer/EIN0260562600
ReturnHeader/Filer/InCareOfNm0% JENNIFER TERRELL
ReturnHeader/Filer/PhoneNum08175093958
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Commerce St SUITE 700
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartman Wanzor McNamara LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 Southwest Blvd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08175293930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas L Wanzor Partner
ReturnHeader/ReturnTs02023-11-15T15:15:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Terrell
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
$8,072,251
Liabilities
$600
Net assets
$8,071,651
Revenue
$295,737
Expenses
$154,599
Net income
$141,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.97$0.62$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$1.00$0.23$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.30$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.02$0.43$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.85$0.44$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.36$0.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.18$0.71$0.88
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$0.18$0.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.88$0.56$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.60$0.52$0.08
2012Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.32
2011Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.48$0.25
2010Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.26