Civic Intelligence

Father Tj Goggin Education Foundati

990PF • Fiscal year 2016 • EIN 65-6397089

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profile
800 Mallery Street A-4St Simons Island, GA 31522-4006

(404) 520-4585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

430%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,066

Down $17,109 (-10%) from 2015

Net Assets

$149,066

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,014

Down $11,207 (-181%) from 2015

Expenses

Down

$16,567

Down $3,108 (-16%) from 2015

Net Income

Down

-$21,581

Down $8,099 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2015: $166,175Liabilities 2015: $02015Assets 2016: $149,066Liabilities 2016: $0Net Assets 2016: $149,0662016Assets 2017: $147,687Liabilities 2017: $0Net Assets 2017: $147,6872017Assets 2018: $142,612Liabilities 2018: $0Net Assets 2018: $142,6122018Assets 2019: $143,949Liabilities 2019: $0Net Assets 2019: $143,9492019Assets 2020: $155,142Liabilities 2020: $0Net Assets 2020: $155,1422020Assets 2021: $148,344Liabilities 2021: $0Net Assets 2021: $148,3442021Assets 2022: $141,262Liabilities 2022: $0Net Assets 2022: $141,2622022Assets 2023: $169,769Liabilities 2023: $0Net Assets 2023: $169,7692023Assets 2024: $165,755Liabilities 2024: $0Net Assets 2024: $165,7552024

Highlighted filing

2016

Assets$149,066
Liabilities$0
Net Assets$149,066
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $6,193Expenses 2015: $19,675Net Income 2015: -$13,4822015Revenue 2016: -$5,014Expenses 2016: $16,567Net Income 2016: -$21,5812016Revenue 2017: $7,422Expenses 2017: $8,830Net Income 2017: -$1,4082017Revenue 2018: $10,560Expenses 2018: $15,076Net Income 2018: -$4,5162018Revenue 2019: $13,249Expenses 2019: $11,742Net Income 2019: $1,5072019Revenue 2020: $30,334Expenses 2020: $17,749Net Income 2020: $12,5852020Revenue 2021: $15,705Expenses 2021: $22,439Net Income 2021: -$6,7342021Revenue 2022: $6,767Expenses 2022: $13,950Net Income 2022: -$7,1832022Revenue 2023: $38,652Expenses 2023: $8,621Net Income 2023: $30,0312023Revenue 2024: $6,726Expenses 2024: $10,760Net Income 2024: -$4,0342024

Highlighted filing

2016

Revenue-$5,014
Expenses$16,567
Net Income-$21,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SPANNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Father Tj Goggin Education Foundati
EIN
65-6397089
Phone
4045204585
Address
800 MALLERY STREET A-4, ST SIMONS ISLAND, GA 31522-4006

Signing Officer

Name
Robert F Spann
Title
Trustee
Phone
4045204585
Signed
2017-05-06
Discuss with paid preparer
Yes

Preparer

Firm
US Tax Accounting Inc
Address
9975 TAMIAMI TRAIL N SUITE 1, NAPLES, FL 34108-1942
Preparer
Jay D Hillis
Phone
2395977009
Raw XML Appendix341 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT F SPANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 MALLORY STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0A-4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST SIMONS ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04045204585
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT F SPANN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04045204585
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0800 MALLORY STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0A-4
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST SIMONS ISLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd031522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRIST THE KING CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST FRANCIS XAVIER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt046 PEACHTREE WAY NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1450 HOWE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131520
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015400
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0399
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DEBITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0111
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0524
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1206
OtherIncreasesSchedule/OtherIncreasesDetail/Amt24141
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FUNDS RECEIVED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OTHER CREDITS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2REINVESTED PROCEEDS
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04045204585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER TJ GOGGIN EDUCATION FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0656397089
ReturnHeader/Filer/PhoneNum04045204585
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MALLERY STREET A-4
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0315224006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058BB01E5EB8E263B80ED996036BF6D6712BB4367
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058BB01E5EB8E263B80ED996036BF6D6712BB4367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592519089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09975 TAMIAMI TRAIL N SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341081942
ReturnHeader/PreparerPersonGrp/PhoneNum02395977009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D HILLIS
ReturnHeader/ReturnTs02017-06-02T15:25:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,066
Liabilities
$0
Net assets
$149,066
Revenue
-$5,014
Expenses
$16,567
Net income
-$21,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39$0.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.30$0.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.17$0.22
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$0.06$0.20$0.13