Civic Intelligence

G Goff Foundation Inc

990PF • Fiscal year 2018 • EIN 81-0894346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,305,806

Up $5,204,473 (+52%) from 2017

Net Assets

Up

$15,305,806

Up $5,204,473 (+52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Down

$6,352,094

Down $5,033,690 (-44%) from 2017

Expenses

Down

$1,151,965

Down $2,858,908 (-71%) from 2017

Net Income

Down

$5,200,129

Down $2,174,782 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$15,305,806
Liabilities$0
Net Assets$15,305,806
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$6,352,094
Expenses$1,151,965
Net Income$5,200,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE UNIVERSITY OF UTAHGENERAL SUPPORTPCSALT LAKE CITY, UT, US$1,000,000
Paid GrantNATIONAL SOCIETY OF HIGH SCHOOL SCHOLARSGENERAL SUPPORTPCATLANTA, GA, US$20,000
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
2019-05-15
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 Appendix338 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113 Montivillers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213 Montivillers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt313 Montivillers
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078257
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GREGORY GOFF
IRS990PF/StatementsRegardingActyGrp/PhoneNum08328765157
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GREGORY GOFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL SOCIETY OF HIGH SCHOOL SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01655 E CAMPUS CENTER DR RM 7151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11936 N DRUID HILLS RD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01020000
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/AppliedToCurrentYearAmt0814766
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0814766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03214220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03422849
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0208629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03214220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01023395
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0208629
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03422849
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03214220
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGORY GOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GREGORY GOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013 MONTIVILLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt113 MONTIVILLERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078257
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178257
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03874325
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0650
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04344
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN BASIS FROM MERGER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020315
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020315
TaxesSchedule/TaxesDetail/Amt099500
TaxesSchedule/TaxesDetail/Amt12800
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02800
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0F1146097256FCDD98379B98FEE44D8264E90FAE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041F0A6921E22AD71C84736529404E4A6A74430C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070238020193185000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
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/ReturnTs02019-11-14T11:37:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,305,806
Liabilities
$0
Net assets
$15,305,806
Revenue
$6,352,094
Expenses
$1,151,965
Net income
$5,200,129
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
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$6.35$1.15$5.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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