Civic Intelligence

Go Foundation

990PF • Fiscal year 2012 • EIN 75-2768304

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,050

Down $2,679 (-3.8%) from 2011

Net Assets

Down

$68,050

Down $2,679 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,220

Down $2,869 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$68,050
Liabilities$0
Net Assets$68,050
Open 2012 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

2012

Revenue-
Expenses$7,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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 CHRISTEducating forChristian Living501ChurchLUBBOCK, TX, US$5,150
Paid GrantABILENE CHRISTIAN UNIVERSITYChristian LivingEducating forChristian School501PrivateUniversityABILENE, TX, US$2,000
Filing and Contact Details

Filer

EIN
75-2768304
Raw XML Appendix313 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/EOYBookValue063590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV074119
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01900 First Financial Bankshares, Inc.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0195
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FHA 9.5% 4/01/19
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0214
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount02409
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount02125
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0900001
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount07
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount04541
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04541
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02140
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02409
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4804
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02140
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss070
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY068515
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY063590
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV074119
IRS990PF/BalanceSheets/InvestmentsOtherBOY0211
IRS990PF/BalanceSheets/InvestmentsOtherEOY0195
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0214
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/PrepaidExpensesBOY0159
IRS990PF/BalanceSheets/PrepaidExpensesEOY0116
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0116
IRS990PF/BalanceSheets/RetainedEarningsBOY070729
IRS990PF/BalanceSheets/RetainedEarningsEOY068050
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01844
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04148
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04148
IRS990PF/BalanceSheets/TotalAssetsBOY070729
IRS990PF/BalanceSheets/TotalAssetsEOY068050
IRS990PF/BalanceSheets/TotalAssetsEOYFMV078597
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY070729
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY068050
IRS990PF/BalanceSheets/TotalNetAssetsBOY070729
IRS990PF/BalanceSheets/TotalNetAssetsEOY068050
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04925
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis116
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12005-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0200 sh FFIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FHLMC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02125
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss115
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02125
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses115
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice07050
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice131
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4804
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02125
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal068050
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY070729
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY068050
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03552
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03552
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03552
IRS990PF/DistributableAmount/MinimumInvestmentReturn03595
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome043
IRS990PF/DistributableAmount/TotalTax043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0159
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-159
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0159
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY078597
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets072990
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05144
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities067846
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01095
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03595
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets071895
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets072990
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/AdjNonchrtblAssetsAndOnePct010968
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets010947
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.152263
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.141655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.199754
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.203795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.114542
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.101570
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets071895
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1070594
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2065816
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3071518
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4079709
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5055036
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome021
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2013147
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014575
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409130
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505590
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.761316
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07150
IRS990PF/QualifyingDistributions/ExpensesAndContributions07150
IRS990PF/QualifyingDistributions/QualifyingDistributions07150
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/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Christian LivingEducating forChristian School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Educating forChristian Living
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ABILENE CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MONTEREY CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501PrivateUniversity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ACU BOX 29120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116111 82ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0796999120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179424
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07150
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/DistributableAmountAsAdjusted03552
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505600
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505600
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear026350
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07150
IRS990PF/UndistributedIncome/ExcessFromYear1010000
IRS990PF/UndistributedIncome/ExcessFromYear409200
IRS990PF/UndistributedIncome/QualifyingDistributions07150
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07150
IRS990PF/UndistributedIncome/TaxableAmount203479
IRS990PF/UndistributedIncome/TotalCorpus031950
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024800
IRS990PF/UndistributedIncome/UndistributedIncomeCY03552
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03479
OtherExpensesSchedule/OtherExpenses/Description0Advertising
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks027
OtherIncomeSchedule2/OtherIncome/Description0Misc Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07
OtherIncreasesSchedule/OtherIncreases/Amount02125
OtherIncreasesSchedule/OtherIncreases/Description0Capital gains
TaxesSchedule/Taxes/Amount043
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0GEORGE Q OFFUTT
ReturnHeader/Officer/Phone08306937515
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T07:21:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,050
Liabilities
$0
Net assets
$68,050
Revenue
-
Expenses
$7,220
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