Civic Intelligence

Lone Star Durango Foundation Inc.

990PF • Fiscal year 2023 • EIN 01-0628695

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization Profile
3111 Bammel LaneHouston, TX 77098

(713) 520-0744

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

422%

Faster asset growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

21643%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$310,601

Up $251,093 (+422%) from 2022

Net Assets

Up

$310,601

Up $251,093 (+422%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$285,266

Up $283,954 (+21643%) from 2022

Expenses

Up

$34,173

Up $27,298 (+397%) from 2022

Net Income

Up

$251,093

Up $256,656 (+4614%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2010: $177,402Liabilities 2010: $02010Assets 2011: $161,010Liabilities 2011: $02011Assets 2012: $155,986Liabilities 2012: $02012Assets 2013: $145,916Liabilities 2013: $02013Assets 2014: $153,603Liabilities 2014: $0Net Assets 2014: $153,6032014Assets 2015: $152,154Liabilities 2015: $0Net Assets 2015: $152,1542015Assets 2016: $100,001Liabilities 2016: $0Net Assets 2016: $100,0012016Assets 2017: $92,238Liabilities 2017: $0Net Assets 2017: $92,2382017Assets 2018: $93,147Liabilities 2018: $0Net Assets 2018: $93,1472018Assets 2019: $86,962Liabilities 2019: $0Net Assets 2019: $86,9622019Assets 2020: $66,480Liabilities 2020: $0Net Assets 2020: $66,4802020Assets 2021: $65,071Liabilities 2021: $0Net Assets 2021: $65,0712021Assets 2022: $59,508Liabilities 2022: $0Net Assets 2022: $59,5082022Assets 2023: $310,601Liabilities 2023: $0Net Assets 2023: $310,6012023Assets 2024: $344,913Liabilities 2024: $0Net Assets 2024: $344,9132024

Highlighted filing

2023

Assets$310,601
Liabilities$0
Net Assets$310,601
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: -$8,509Expenses 2010: $12,578Net Income 2010: -$21,0872010Revenue 2011: $32,885Expenses 2011: $16,362Net Income 2011: $16,5232011Revenue 2012: $2,167Expenses 2012: $7,191Net Income 2012: -$5,0242012Revenue 2013: -$1,642Expenses 2013: $8,428Net Income 2013: -$10,0702013Revenue 2014: $16,328Expenses 2014: $8,641Net Income 2014: $7,6872014Revenue 2015: $10,990Expenses 2015: $12,439Net Income 2015: -$1,4492015Revenue 2016: -$43,810Expenses 2016: $8,343Net Income 2016: -$52,1532016Revenue 2017: $410Expenses 2017: $8,173Net Income 2017: -$7,7632017Revenue 2018: $6,204Expenses 2018: $5,295Net Income 2018: $9092018Revenue 2019: $2,534Expenses 2019: $8,719Net Income 2019: -$6,1852019Revenue 2020: -$14,882Expenses 2020: $5,600Net Income 2020: -$20,4822020Revenue 2021: $1,133Expenses 2021: $2,542Net Income 2021: -$1,4092021Revenue 2022: $1,312Expenses 2022: $6,875Net Income 2022: -$5,5632022Revenue 2023: $285,266Expenses 2023: $34,173Net Income 2023: $251,0932023Revenue 2024: $54,103Expenses 2024: $19,791Net Income 2024: $34,3122024

Highlighted filing

2023

Revenue$285,266
Expenses$34,173
Net Income$251,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DANE GRANTDirector-$0--
PAMELA GRANTDirector-$0--
KATHRYN MAHONEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWAYSIDE WAIFSGENERAL OPERATIONPUBLIC CHARITYKANSAS CITY, MO, US$19,755
Paid GrantHOUSTON SPCAGENERAL OPERATIONPUBLIC CHARITYHOUSTON, TX, US$11,000
Paid GrantST MARTIN EPISCOPAL CHURCHGENERAL OPERATIONPUBLIC CHARITYHOUSTON, TX, US$1,000
Paid GrantTHE 100 CLUBGENERAL OPERATIONPUBLIC CHARITYHOUSTON, TX, US$250
Paid GrantHEBRON CEMETARYGENERAL OPERATIONPUBLIC CHARITYTERRYVILLE, TX, US$200
Paid GrantMUSEUM OF FINE ARTSGENERAL OPERATIONPUBLIC CHARITYHOUSTON, TX, US$150
Paid GrantWOUNDED WARRIOR PROJECTGENERAL OPERATIONPUBLIC CHARITYTOPEKA, KS, US$100
Filing and Contact Details

Filer

Filer Name
Lone Star Durango Foundation Inc
EIN
01-0628695
Phone
7135200744
Address
3111 BAMMEL LANE, HOUSTON, TX 77098

Signing Officer

Name
Dane H Grant
Title
Director
Phone
7135200744
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Rod Desroches CPA
Phone
7133600800
Raw XML Appendix327 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020033
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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TaxesSchedule/TaxesDetail/Amt018
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER EXPENSE
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE H GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/PhoneNum07135200744
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ReturnHeader/Filer/USAddress/ZIPCd077098
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760355510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES PARTNERS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
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ReturnHeader/ReturnTs02024-03-26T14:10:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,601
Liabilities
$0
Net assets
$310,601
Revenue
$285,266
Expenses
$34,173
Net income
$251,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.54$0.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.85$0.34$2.51
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.44$0.08$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$0.02$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.02$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.33$0.16$0.17
2010Summary only. Only limited summary data is available for this year.$1.77$0.00$0.09$0.13$0.21