Civic Intelligence

G Goff Foundation Inc

990PF • Fiscal year 2019 • EIN 81-0894346

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,542,613

Up $3,236,807 (+21%) from 2018

Net Assets

Up

$18,542,613

Up $3,236,807 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$3,363,080

Down $2,989,014 (-47%) from 2018

Expenses

Down

$126,273

Down $1,025,692 (-89%) from 2018

Net Income

Down

$3,236,807

Down $1,963,322 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$18,542,613
Liabilities$0
Net Assets$18,542,613
Open 2019 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

2019

Revenue$3,363,080
Expenses$126,273
Net Income$3,236,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st 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
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Patricia Quintana-Perron
Phone
2103419400
Raw XML Appendix352 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL SOCIETY OF HIGH SCHOOL SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL GEOGRAPHY SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WATERFALL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01936 N DRUID HILLS RD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11145 17TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 422223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030319
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230342
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt069628
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0941614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0871986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0208629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03214220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0871986
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02550863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0208629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02342234
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02550863
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03422849
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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 MONTIVILLERS
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/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118938
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt22573340
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02573340
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc042,000 SHARES OF MARATHON PETROLEUM CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030335
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030335
TaxesSchedule/TaxesDetail/Amt014000
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12711
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionFilingDeviceId0E3A7AFC9E1D2E3B0E91A7485A736A8900D35C06C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070238020202725000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 W Interstate 10 Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303806
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Quintana-Perron
ReturnHeader/ReturnTs02020-09-28T12:49:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,542,613
Liabilities
$0
Net assets
$18,542,613
Revenue
$3,363,080
Expenses
$126,273
Net income
$3,236,807
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
2019Detailed filing. Detailed filing data is available for this year.$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
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