Civic Intelligence

Lgso Foundation Inc Co Brad & Cynthia Brock

990PF • Fiscal year 2019 • EIN 20-2495316

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile
2500 HarvardMidland, TX 79701

(432) 559-8091

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,414

Up $2,087 (+63%) from 2018

Net Assets

Up

$5,414

Up $2,087 (+63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$34,712

Up $2,505 (+7.8%) from 2018

Expenses

Down

$32,625

Down $6,215 (-16%) from 2018

Net Income

Up

$2,087

Up $8,720 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$5,414
Liabilities$0
Net Assets$5,414
Open 2019 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

2019

Revenue$34,712
Expenses$32,625
Net Income$2,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
Phone
4325598091
Address
2500 HARVARD, MIDLAND, TX 79701

Signing Officer

Name
Cynthia Brock
Title
Vice President
Signed
2020-05-07
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 Appendix281 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/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
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179646
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033479
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031919
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031919
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0208272
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176353
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHECKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGSO FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BRAD & CYNTHIA BROCK
ReturnHeader/Filer/BusinessNameControlTxt0LGSO
ReturnHeader/Filer/EIN0202495316
ReturnHeader/Filer/PhoneNum04325598091
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 HARVARD
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752627992
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/ReturnTs02020-05-07T11:22:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,414
Liabilities
$0
Net assets
$5,414
Revenue
$34,712
Expenses
$32,625
Net income
$2,087
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