Civic Intelligence

Gonzalez Foundation Inc.

990PF • Fiscal year 2023 • EIN 75-2525889

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

9129 Clearlake DrDallas, TX 75225

(972) 421-1099

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-437%

Higher net margin than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

36100%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$653,163

Down $11,068 (-1.7%) from 2022

Net Assets

Down

$653,163

Down $11,068 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$2,534

Up $2,527 (+36100%) from 2022

Expenses

Down

$13,602

Down $508 (-3.6%) from 2022

Net Income

Up

-$11,068

Up $3,035 (+22%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $711,768Liabilities 2010: $0Net Assets 2010: $711,7682010Assets 2011: $991,004Liabilities 2011: $0Net Assets 2011: $991,0042011Assets 2012: $959,674Liabilities 2012: $12012Assets 2013: $959,529Liabilities 2013: $0Net Assets 2013: $959,5292013Assets 2014: $950,538Liabilities 2014: $0Net Assets 2014: $950,5382014Assets 2015: $942,507Liabilities 2015: $4,909Net Assets 2015: $937,5982015Assets 2016: $905,503Liabilities 2016: $5,888Net Assets 2016: $899,6152016Assets 2017: $863,263Liabilities 2017: $233Net Assets 2017: $863,0302017Assets 2018: $596,762Liabilities 2018: $0Net Assets 2018: $596,7622018Assets 2019: $617,808Liabilities 2019: $0Net Assets 2019: $617,8082019Assets 2020: $812,482Liabilities 2020: $151,854Net Assets 2020: $660,6282020Assets 2021: $678,334Liabilities 2021: $0Net Assets 2021: $678,3342021Assets 2022: $664,231Liabilities 2022: $0Net Assets 2022: $664,2312022Assets 2023: $653,163Liabilities 2023: $0Net Assets 2023: $653,1632023Assets 2024: $644,090Liabilities 2024: $0Net Assets 2024: $644,0902024

Highlighted filing

2023

Assets$653,163
Liabilities$0
Net Assets$653,163

Operations Trend

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

$50K$0-$50KExpenses 2010: $18,6782010Expenses 2011: $18,4462011Revenue 2012: $2,368Expenses 2012: $33,698Net Income 2012: -$31,3302012Revenue 2013: $18,318Expenses 2013: $18,463Net Income 2013: -$1452013Revenue 2014: $1,213Expenses 2014: $10,204Net Income 2014: -$8,9912014Revenue 2015: $1,086Expenses 2015: $14,026Net Income 2015: -$12,9402015Revenue 2016: $586Expenses 2016: $38,569Net Income 2016: -$37,9832016Revenue 2017: $95Expenses 2017: $36,680Net Income 2017: -$36,5852017Revenue 2018: $1,155Expenses 2018: $36,276Net Income 2018: -$35,1212018Revenue 2019: $22,670Expenses 2019: $1,624Net Income 2019: $21,0462019Revenue 2020: $42,820Expenses 2020: $0Net Income 2020: $42,8202020Revenue 2021: $3,888Expenses 2021: $18,026Net Income 2021: -$14,1382021Revenue 2022: $7Expenses 2022: $14,110Net Income 2022: -$14,1032022Revenue 2023: $2,534Expenses 2023: $13,602Net Income 2023: -$11,0682023Revenue 2024: $28,776Expenses 2024: $37,849Net Income 2024: -$9,0732024

Highlighted filing

2023

Revenue$2,534
Expenses$13,602
Net Income-$11,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL GONZALEZPresident/Tr-$0--
SHARRON GONZALEZVice Pres/Se-$0--
Filing and Contact Details

Filer

Filer Name
Gonzalez Foundation Inc
EIN
75-2525889
Phone
9724211099
Address
9129 CLEARLAKE DR, DALLAS, TX 75225

Signing Officer

Name
Sharron Gonzalez
Title
Vice Pres/secretary
Phone
9724211099
Signed
2024-05-10

Preparer

Firm
L&h Cpas and Advisors
Address
10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
Preparer
Valerie Dutcher CPA
Phone
9724211099
Raw XML Appendix223 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/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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LandEtcSchedule2/LandEtcGrp/BookValueAmt115000
LandEtcSchedule2/LandEtcGrp/BookValueAmt213680
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2601 TWELFTH ST
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115000
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt213680
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
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TaxesSchedule/TaxesDetail/Amt01987
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09724211099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GONZALEZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GONZ
ReturnHeader/Filer/EIN0752525889
ReturnHeader/Filer/PhoneNum09724211099
ReturnHeader/Filer/USAddress/AddressLine1Txt09129 CLEARLAKE DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822968572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE DUTCHER CPA
ReturnHeader/ReturnTs02024-05-10T14:10:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.03$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.04$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.12$1.52$6.61$0.43$0.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.23$0.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.01$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.00$0.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.06$9.00$0.01$0.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.05$9.38$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$9.60$0.00$0.02$0.34$0.31
2011Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.18
2010Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.19