Civic Intelligence

Go Foundation

990PF • Fiscal year 2020 • EIN 75-2768304

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization Profile
PO Box 3003Marble Falls, TX 78654-3003

(830) 693-7515

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

340%

Faster asset growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

9486%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$380,812

Up $294,189 (+340%) from 2019

Net Assets

Up

$380,057

Up $293,537 (+339%) from 2019

Liabilities

Up

$755

Up $652 (+633%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$303,488

Up $300,322 (+9486%) from 2019

Expenses

Down

$9,927

Down $796 (-7.4%) from 2019

Net Income

Up

$293,561

Up $301,118 (+3985%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$380,812
Liabilities$755
Net Assets$380,057
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$303,488
Expenses$9,927
Net Income$293,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Q OffuttPresident-$0--
Bradley Q OffuttVP & Asst Treas-$0--
Brian K OffuttVP & Asst Sec-$0--
Amy L OffuttVP & Asst Sec-$0--
Filing and Contact Details

Filer

Filer Name
GO Foundation
EIN
75-2768304
Phone
8306937515
Address
PO Box 3003, Marble Falls, TX 78654-3003

Signing Officer

Name
George Q Offutt
Title
President
Phone
8306937515
Signed
2021-03-23

Preparer

Firm
George Q Offutt CPA
Address
PO BOX 3003, MARBLE FALLS, TX 78654
Preparer
George Q Offutt
Phone
8306937515
Raw XML AppendixShowing 400 of 421 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt287008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0315721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt148000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt284552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Hilltop Securities, Inc. #35487240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1First Bankcshares of Texas
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Lindee Corporation
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0293561
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt053588
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Marketable Securities per Sch
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt024
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0380081
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt086520
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0755
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt085423
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George Q Offutt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bradley Q Offutt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brian K Offutt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Amy L Offutt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & Asst Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP & Asst Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP & Asst Sec
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3707 3rd Street
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Hardin Simmons University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Marble Falls Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Cooper Ray DeSpain Mem Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Faith Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Munday Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Christian Chronicle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Childrens Home of Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Phoenix Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9West Texas Rehabilitation Ctr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Caring Bridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501PrivateUniversity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501PrivateUniversity
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9Rehab Ctr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ACU Box 29120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12200 Hickory St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2711 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3c/o Trenton DeSpain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5320 N 3rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6Box 11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 2824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94601 Hartford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 6032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Abilene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Abilene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Marble Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Marble Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Marble Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Munday
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Oklahoma City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Marble Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Abilene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Albert Lea
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045491
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02616
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09100
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040975
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1755
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1755
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gains
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Three Os
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042796
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1292
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Q Offutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08306937515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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ReturnHeader/Filer/EIN0752768304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,812
Liabilities
$755
Net assets
$380,057
Revenue
$303,488
Expenses
$9,927
Net income
$293,561
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
2020Detailed filing. Detailed filing data is available for this year.$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