Civic Intelligence

G Goff Foundation Inc

990PF • Fiscal year 2017 • EIN 81-0894346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
13 MontivillersSan Antonio, TX 78257

(832) 876-5157

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

270%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

788%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,101,333

Up $7,374,911 (+270%) from 2016

Net Assets

Up

$10,101,333

Up $7,374,911 (+270%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$11,385,784

Up $10,103,866 (+788%) from 2016

Expenses

Up

$4,010,873

Up $4,007,983 (+138685%) from 2016

Net Income

Up

$7,374,911

Up $6,095,883 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2016: $2,726,422Liabilities 2016: $0Net Assets 2016: $2,726,4222016Assets 2017: $10,101,333Liabilities 2017: $0Net Assets 2017: $10,101,3332017Assets 2018: $15,305,806Liabilities 2018: $0Net Assets 2018: $15,305,8062018Assets 2019: $18,542,613Liabilities 2019: $0Net Assets 2019: $18,542,6132019Assets 2020: $23,823,863Liabilities 2020: $0Net Assets 2020: $23,823,8632020Assets 2021: $34,600,623Liabilities 2021: $0Net Assets 2021: $34,600,6232021Assets 2022: $35,388,587Liabilities 2022: $0Net Assets 2022: $35,388,5872022Assets 2023: $38,430,688Liabilities 2023: $1,000,000Net Assets 2023: $37,430,6882023Assets 2024: $38,596,984Liabilities 2024: $0Net Assets 2024: $38,596,9842024

Highlighted filing

2017

Assets$10,101,333
Liabilities$0
Net Assets$10,101,333
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0Revenue 2016: $1,281,918Expenses 2016: $2,890Net Income 2016: $1,279,0282016Revenue 2017: $11,385,784Expenses 2017: $4,010,873Net Income 2017: $7,374,9112017Revenue 2018: $6,352,094Expenses 2018: $1,151,965Net Income 2018: $5,200,1292018Revenue 2019: $3,363,080Expenses 2019: $126,273Net Income 2019: $3,236,8072019Revenue 2020: $16,078,858Expenses 2020: $1,242,410Net Income 2020: $14,836,4482020Revenue 2021: $12,054,648Expenses 2021: $615,133Net Income 2021: $11,439,5152021Revenue 2022: $3,923,611Expenses 2022: $400,629Net Income 2022: $3,522,9822022Revenue 2023: $3,503,846Expenses 2023: $1,461,745Net Income 2023: $2,042,1012023Revenue 2024: $3,001,001Expenses 2024: $1,834,705Net Income 2024: $1,166,2962024

Highlighted filing

2017

Revenue$11,385,784
Expenses$4,010,873
Net Income$7,374,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY JAMES GOFFDirector, President, Treasurer-$0--
SYLVIA ANN GOFFDirector, V.P., Secretary-$0--
CHRISTOPHER JAMES GOFFDirector-$0--
STEPHEN JAMES GOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
G Goff Foundation Inc
EIN
81-0894346
In Care Of
% GREGORY GOFF
Phone
8328765157
Address
13 Montivillers, San Antonio, TX 78257

Signing Officer

Name
Gregory Goff
Title
Officer
Phone
2103419400
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Patricia Quintana-Perron
Phone
2103419400
Raw XML Appendix317 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GREGORY JAMES GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SYLVIA ANN GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTOPHER JAMES GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEPHEN JAMES GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, V.P., SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01655 E CAMPUS CENTER DR RM 7151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000000
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/AppliedToCurrentYearAmt0510272
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0278649
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0510272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03214220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03214220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04003141
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03214220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03214220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0278649
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGORY GOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GREGORY GOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GREGORY GOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013 MONTIVILLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt113 MONTIVILLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt213 MONTIVELLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078257
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178257
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278257
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14321810
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28899
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04321810
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc041,500 SHARES OF STOCK, ANDEAVOR CORP CUSIP(03349M105)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-11-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0171
TaxesSchedule/TaxesDetail/Amt11803
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01803
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G Goff Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GGOF
ReturnHeader/Filer/EIN0810894346
ReturnHeader/Filer/InCareOfNm0% GREGORY GOFF
ReturnHeader/Filer/PhoneNum08328765157
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Montivillers
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0144915AFCBB560CB9E3CBBE8DB966447690F0B8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA6B9AFEF5C7AFCEFF92881CCDE0E31744794694
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070238020182205000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Quintana-Perron
ReturnHeader/ReturnTs02018-08-08T11:28:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,101,333
Liabilities
$0
Net assets
$10,101,333
Revenue
$11,385,784
Expenses
$4,010,873
Net income
$7,374,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$3.00$1.83$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$1.00$37.4$3.50$1.46$2.04
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$3.92$0.40$3.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$12.1$0.62$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$16.1$1.24$14.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$3.36$0.13$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$6.35$1.15$5.20
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$11.4$4.01$7.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.28$0.00$1.28