Civic Intelligence

Go Foundation

990PF • Fiscal year 2011 • EIN 75-2768304

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile
PO Box 300378654-3003
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$70,729

Up $2,739 (+4.0%) from 2010

Net Assets

Up

$70,729

Up $2,739 (+4.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,089

Down $3,210 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $67,990Liabilities 2010: $0Net Assets 2010: $67,9902010Assets 2011: $70,729Liabilities 2011: $0Net Assets 2011: $70,7292011Assets 2012: $68,050Liabilities 2012: $0Net Assets 2012: $68,0502012Assets 2013: $79,725Liabilities 2013: $0Net Assets 2013: $79,7252013Assets 2014: $86,112Liabilities 2014: $0Net Assets 2014: $86,1122014Assets 2015: $88,147Liabilities 2015: $0Net Assets 2015: $88,1472015Assets 2016: $85,769Liabilities 2016: $0Net Assets 2016: $85,7692016Assets 2017: $85,914Liabilities 2017: $71Net Assets 2017: $85,8432017Assets 2018: $89,178Liabilities 2018: $147Net Assets 2018: $89,0312018Assets 2019: $86,623Liabilities 2019: $103Net Assets 2019: $86,5202019Assets 2020: $380,812Liabilities 2020: $755Net Assets 2020: $380,0572020Assets 2021: $399,065Liabilities 2021: $0Net Assets 2021: $399,0652021Assets 2022: $417,744Liabilities 2022: $0Net Assets 2022: $417,7442022Assets 2023: $418,400Liabilities 2023: $12023

Highlighted filing

2011

Assets$70,729
Liabilities$0
Net Assets$70,729
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $13,2992010Expenses 2011: $10,0892011Expenses 2012: $7,2202012Revenue 2013: $8,782Expenses 2013: $8,077Net Income 2013: $7052013Revenue 2014: $1,808Expenses 2014: $5,213Net Income 2014: -$3,4052014Revenue 2015: $1,469Expenses 2015: $8,853Net Income 2015: -$7,3842015Revenue 2016: $1,289Expenses 2016: $7,386Net Income 2016: -$6,0972016Revenue 2017: $6,312Expenses 2017: $11,867Net Income 2017: -$5,5552017Revenue 2018: $7,365Expenses 2018: $11,541Net Income 2018: -$4,1762018Revenue 2019: $3,166Expenses 2019: $10,723Net Income 2019: -$7,5572019Revenue 2020: $303,488Expenses 2020: $9,927Net Income 2020: $293,5612020Revenue 2021: $26,513Expenses 2021: $7,505Net Income 2021: $19,0082021Revenue 2022: $28,159Expenses 2022: $9,480Net Income 2022: $18,6792022Revenue 2023: $9,079Expenses 2023: $4,422Net Income 2023: $4,6572023

Highlighted filing

2011

Revenue-
Expenses$10,089
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE Q OFFUTTPresident-$0--
BRADLEY Q OFFUTTVP & Asst Treas-$0--
BRIAN K OFFUTTVP & Asst Sec-$0--
LINDA N OFFUTTVP & Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMONTEREY CHURCH OF CHRISTChristian Living501ChurchLUBBOCK, TX, US$5,500
Paid GrantABILENE CHRISTIAN UNIVERSITYChristian LivingEducating forChristian School501PrivateUniversityABILENE, TX, US$4,000
Paid GrantMARBLE FALLS CHURCH OF CHRISTChristian Living501ChurchMARBLE FALLS, TX, US$500
Filing and Contact Details

Filer

EIN
75-2768304
Raw XML Appendix350 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue068515
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV072293
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01854 First Financial Bankshares, Inc.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0211
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FHA 9.5% 4/01/19
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0246
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount01904
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount02543
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount04447
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04447
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02543
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss08381
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01904
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0196
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss032
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss089
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY062296
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IRS990PF/BalanceSheets/InvestmentsOtherEOY0211
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0246
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/PrepaidExpensesBOY0100
IRS990PF/BalanceSheets/PrepaidExpensesEOY0159
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0210
IRS990PF/BalanceSheets/RetainedEarningsBOY067990
IRS990PF/BalanceSheets/RetainedEarningsEOY070729
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05318
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01844
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01844
IRS990PF/BalanceSheets/TotalAssetsBOY067990
IRS990PF/BalanceSheets/TotalAssetsEOY070729
IRS990PF/BalanceSheets/TotalAssetsEOYFMV074593
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY067990
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY070729
IRS990PF/BalanceSheets/TotalNetAssetsBOY067990
IRS990PF/BalanceSheets/TotalNetAssetsEOY070729
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0299
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1513
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3702
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-06-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22001-12-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32005-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-10-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-10-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset022.3 sh FFIN sold through a broker
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset127.7 sh FFIN sold through a broker
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset252.5 sh FFIN sold through a broker
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset328.5 sh FFIN sold through a broker
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316920
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2794
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss381
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2794
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses381
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01106
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice21442
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3783
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0196
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02543
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal070729
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY067990
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY070729
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03479
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03479
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03479
IRS990PF/DistributableAmount/MinimumInvestmentReturn03530
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome051
IRS990PF/DistributableAmount/TotalTax051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0159
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0210
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-210
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0159
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome051
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0210
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY074593
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets071669
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02269
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities069400
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01075
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03530
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets070594
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets071669
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE Q OFFUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRADLEY Q OFFUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRIAN K OFFUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LINDA N OFFUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP & Asst Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP & Asst Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP & Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 8539 HORSESHOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 4407 HORSESHOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126302 COUNTY RD 7435
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 8539 HORSESHOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078657
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178657
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2794248424
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode378657
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010440
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010415
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.147528
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.199754
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.203795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.114542
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.101570
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.117979
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets070594
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1065816
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2071518
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3079709
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4055036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5051738
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010000
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014575
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309130
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405590
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506104
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.737640
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GEORGE Q OFFUTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08306937515
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102214-A HWY 281 N SUITE 2 MARBLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0786543003
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER AND SUPPORTING DATA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GEORGE Q OFFUTT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08306937515
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 3003
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MARBLE FALLS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0786543003
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0JUNE 30TH FOR AWARDS PAID IN SUBSEQUENT CALENDAR YEAR
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE Q OFFUTT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Christian LivingEducating forChristian School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Christian Living
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Christian Living
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ABILENE CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MARBLE FALLS CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MONTEREY CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501PrivateUniversity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ACU BOX 29120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11711 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126111 82ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MARBLE FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0796999120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279424
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03479
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506150
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506150
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear024800
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010000
IRS990PF/UndistributedIncome/ExcessFromYear309200
IRS990PF/UndistributedIncome/ExcessFromYear405600
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010000
IRS990PF/UndistributedIncome/TotalCorpus030950
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020950
IRS990PF/UndistributedIncome/UndistributedIncomeCY03479
IRS990ScheduleB/ContributorInfo/AggregateContributions08381
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10103 HARBOR LIGHT PO BOX 8539
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HORSESHOE BAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0786578539
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GEORGE Q LINDA N OFFUTT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Advertising
OtherExpensesSchedule/OtherExpenses/Description1Miscellaneous
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks027
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
OtherIncreasesSchedule/OtherIncreases/Amount02543
OtherIncreasesSchedule/OtherIncreases/Description0Capital gains
TaxesSchedule/Taxes/Amount057
TaxesSchedule/Taxes/Category0Federal Income Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752768304
ReturnHeader/Filer/Name/BusinessNameLine10GO FOUNDATION
ReturnHeader/Filer/NameControl0GOFO
ReturnHeader/Filer/Phone08306937515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3003
ReturnHeader/Filer/USAddress/City0MARBLE FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786543003
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0GEORGE Q OFFUTT
ReturnHeader/Officer/Phone08306937515
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE Q OFFUTT CPAPFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8539
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HORSESHOE BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786578539
ReturnHeader/Preparer/Name0GEORGE Q OFFUTT
ReturnHeader/Preparer/Phone08305961057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T14:14:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,729
Liabilities
$0
Net assets
$70,729
Revenue
-
Expenses
$10,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.18$0.00$0.09$0.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.28$0.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.27$0.08$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$3.03$0.10$2.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.03$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.13