Civic Intelligence

Lgso Foundation Inc Co Brad & Cynthia Brock

990PF • Fiscal year 2016 • EIN 20-2495316

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
2500 HarvardMidland, TX 79701

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,672

Up $2,718 (+139%) from 2015

Net Assets

Up

$4,672

Up $2,718 (+139%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$38,200

Up $2,700 (+7.6%) from 2015

Expenses

Up

$35,482

Up $1,313 (+3.8%) from 2015

Net Income

Up

$2,718

Up $1,387 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$4,672
Liabilities$0
Net Assets$4,672
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$38,200
Expenses$35,482
Net Income$2,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Lgso Foundation Inc
EIN
20-2495316
Address
2500 HARVARD, MIDLAND, TX 79701

Signing Officer

Name
Cynthia Brock
Title
Vice President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Zahir N Noormohamed PC
Address
712 W Dengar Avenue, Midland, TX 79705-5309
Preparer
Zahir N Noormohamed
Phone
4326872840
Raw XML Appendix205 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033576
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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
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CYNTHIA BROCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326289319
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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/AddressLine1Txt02500 HARVARD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042794
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033576
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGSO FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BRAD & CYNTHIA BROCK
ReturnHeader/Filer/BusinessNameControlTxt0LGSO
ReturnHeader/Filer/EIN0202495316
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 HARVARD
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zahir N Noormohamed PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 W Dengar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055309
ReturnHeader/PreparerPersonGrp/PhoneNum04326872840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zahir N Noormohamed
ReturnHeader/ReturnTs02017-05-08T12:47:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,672
Liabilities
$0
Net assets
$4,672
Revenue
$38,200
Expenses
$35,482
Net income
$2,718
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