Civic Intelligence

Lgso Foundation Inc Co Brad & Cynthia Brock

990PF • Fiscal year 2013 • EIN 20-2495316

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile
2500 Harvard79701

(432) 628-9319

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,854

Down $416 (-9.7%) from 2012

Net Assets

Down

$3,854

Down $416 (-9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

$39,100

No earlier filing loaded for comparison.

Expenses

Down

$39,516

Down $3,734 (-8.6%) from 2012

Net Income

-$416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10K$5.0K$0Assets 2011: $6,519Liabilities 2011: $0Net Assets 2011: $6,5192011Assets 2012: $4,270Liabilities 2012: $0Net Assets 2012: $4,2702012Assets 2013: $3,854Liabilities 2013: $0Net Assets 2013: $3,8542013Assets 2014: $623Liabilities 2014: $0Net Assets 2014: $6232014Assets 2015: $1,954Liabilities 2015: $0Net Assets 2015: $1,9542015Assets 2016: $4,672Liabilities 2016: $0Net Assets 2016: $4,6722016Assets 2017: $9,960Liabilities 2017: $0Net Assets 2017: $9,9602017Assets 2018: $3,327Liabilities 2018: $0Net Assets 2018: $3,3272018Assets 2019: $5,414Liabilities 2019: $0Net Assets 2019: $5,4142019Assets 2020: $4,037Liabilities 2020: $0Net Assets 2020: $4,0372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$3,854
Liabilities$0
Net Assets$3,854
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $65,6102011Expenses 2012: $43,2502012Revenue 2013: $39,100Expenses 2013: $39,516Net Income 2013: -$4162013Revenue 2014: $26,100Expenses 2014: $29,331Net Income 2014: -$3,2312014Revenue 2015: $35,500Expenses 2015: $34,169Net Income 2015: $1,3312015Revenue 2016: $38,200Expenses 2016: $35,482Net Income 2016: $2,7182016Revenue 2017: $48,500Expenses 2017: $43,212Net Income 2017: $5,2882017Revenue 2018: $32,207Expenses 2018: $38,840Net Income 2018: -$6,6332018Revenue 2019: $34,712Expenses 2019: $32,625Net Income 2019: $2,0872019Revenue 2020: $27,001Expenses 2020: $28,378Net Income 2020: -$1,3772020Revenue 2021: $6,900Expenses 2021: $10,734Net Income 2021: -$3,8342021

Highlighted filing

2013

Revenue$39,100
Expenses$39,516
Net Income-$416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BROCKPresident-$0--
CYNTHIA BROCKVice President-$0--
TOM HARRELLSecretary-$0--
BOB STATTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-2495316

Signing Officer

Name
Cynthia Brock
Title
Vice President
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
Zahir Noormohamed
Phone
4326872840
Raw XML Appendix209 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CYNTHIA BROCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine125013 GREENTREE BLVD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MIDLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode179701
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038726
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038726
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038726
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102500 HARVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MIDLAND
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode079701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10CYNTHIA BROCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326289319
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUEST INDICATING TYPE OF ORGANIZATION AND PROPOSED USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRAD CYNTHIA BROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04326289319
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102500 HARVARD
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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/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0121580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218766
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071802
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038726
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038726
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0340346
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0301620
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LGSO FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO BRAD & CYNTHIA BROCK
ReturnHeader/Filer/BusinessNameControlTxt0LGSO
ReturnHeader/Filer/EIN0202495316
ReturnHeader/Filer/USAddress/AddressLine102500 HARVARD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zahir N Noormohamed PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10712 W Dengar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797055309
ReturnHeader/PreparerPersonGrp/PhoneNum04326872840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zahir Noormohamed
ReturnHeader/ReturnTs02014-03-25T09:28:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854
Liabilities
$0
Net assets
$3,854
Revenue
$39,100
Expenses
$39,516
Net income
-$416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.90$10.7$3.83
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$27.0$28.4$1.38
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$34.7$32.6$2.09
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$32.2$38.8$6.63
2017Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$48.5$43.2$5.29
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$38.2$35.5$2.72
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$35.5$34.2$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$26.1$29.3$3.23
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$39.1$39.5$0.42
2012Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$43.3
2011Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$65.6