Civic Intelligence

LMC Foundation

990PF • Fiscal year 2017 • EIN 20-5067883

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization Profile
P O Box 474Groesbeck, TX 76642

(254) 729-3281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,639,048

Up $96,439 (+6.3%) from 2016

Net Assets

Up

$1,639,048

Up $96,439 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$161,561

Up $89,551 (+124%) from 2016

Expenses

Down

$65,121

Down $131,630 (-67%) from 2016

Net Income

Up

$96,440

Up $221,181 (+177%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $97,400Liabilities 2008: $02008Assets 2009: $68,555Liabilities 2009: $02009Assets 2010: $101,442Liabilities 2010: $02010Assets 2011: $30,159Liabilities 2011: $02011Assets 2012: $34,679Liabilities 2012: $02012Assets 2014: $1,802,795Liabilities 2014: $0Net Assets 2014: $1,802,7952014Assets 2015: $1,667,350Liabilities 2015: $0Net Assets 2015: $1,667,3502015Assets 2016: $1,542,609Liabilities 2016: $0Net Assets 2016: $1,542,6092016Assets 2017: $1,639,048Liabilities 2017: $0Net Assets 2017: $1,639,0482017Assets 2018: $1,631,290Liabilities 2018: $0Net Assets 2018: $1,631,2902018Assets 2019: $1,634,912Liabilities 2019: $0Net Assets 2019: $1,634,9122019Assets 2020: $1,622,750Liabilities 2020: $0Net Assets 2020: $1,622,7502020Assets 2021: $1,621,012Liabilities 2021: $0Net Assets 2021: $1,621,0122021Assets 2022: $1,648,631Liabilities 2022: $0Net Assets 2022: $1,648,6312022Assets 2023: $1,675,051Liabilities 2023: $0Net Assets 2023: $1,675,0512023Assets 2024: $1,721,906Liabilities 2024: $0Net Assets 2024: $1,721,9062024Assets 2025: $1,818,381Liabilities 2025: $0Net Assets 2025: $1,818,3812025

Highlighted filing

2017

Assets$1,639,048
Liabilities$0
Net Assets$1,639,048
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $26,445Expenses 2008: $83,680Net Income 2008: -$57,2352008Revenue 2009: $22,974Expenses 2009: $51,819Net Income 2009: -$28,8452009Revenue 2010: $32,887Expenses 2010: $0Net Income 2010: $32,8872010Revenue 2011: $7,868Expenses 2011: $79,151Net Income 2011: -$71,2832011Revenue 2012: $17,048Expenses 2012: $12,528Net Income 2012: $4,5202012Revenue 2014: $2,026,572Expenses 2014: $253,478Net Income 2014: $1,773,0942014Revenue 2015: $35,528Expenses 2015: $170,973Net Income 2015: -$135,4452015Revenue 2016: $72,010Expenses 2016: $196,751Net Income 2016: -$124,7412016Revenue 2017: $161,561Expenses 2017: $65,121Net Income 2017: $96,4402017Revenue 2018: $93,890Expenses 2018: $101,648Net Income 2018: -$7,7582018Revenue 2019: $90,303Expenses 2019: $86,681Net Income 2019: $3,6222019Revenue 2020: $80,388Expenses 2020: $92,550Net Income 2020: -$12,1622020Revenue 2021: $84,536Expenses 2021: $86,274Net Income 2021: -$1,7382021Revenue 2022: $127,742Expenses 2022: $100,123Net Income 2022: $27,6192022Revenue 2023: $115,874Expenses 2023: $89,454Net Income 2023: $26,4202023Revenue 2024: $167,658Expenses 2024: $120,803Net Income 2024: $46,8552024Revenue 2025: $209,931Expenses 2025: $113,456Net Income 2025: $96,4752025

Highlighted filing

2017

Revenue$161,561
Expenses$65,121
Net Income$96,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WILLIAMSPresident-$0--
MARTHA STONEVice President-$0--
JOE LEACHSecretary-$0--
PAMELA SODDTreasurer-$0--
SHAWN HARKINDirector-$0--
SUE WALLERDirector-$0--
EARLENE MOOREDirector-$0--
SUSIE ALTLANDDirector-$0--
DAN COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lmc Foundation
EIN
20-5067883
Phone
2547293281
Address
P O BOX 474, GROESBECK, TX 76642

Signing Officer

Name
Donald Altland
Title
Treasurer
Phone
2547293281
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML Appendix368 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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ActyNotPreviouslyRptExpln/ExplanationTxt0THE ORGANIZATION UNDERTOOK FUNDRAISING ACTIVITIES DURING THE YEAR BY ESTABLISHING A "TREE OF LIFE". DONORS TO THE FUNDRAISING CAMPAIGN WILL HAVE THEIR CHOSEN MESSAGE ENGRAVED ON A "LEAF AND ADDED TO THE TREE WHICH IS ON PERPETUAL DISPLAY NEAR THE LIMESTONE MEDICAL CENTER CAFETERIA. LEVELS OF GIVING ARE DESIGNATED BY LEAF COLOR OR THE ADDITION OF AN ACORN TO THE TREE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD WILLIAMS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd01
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GROESBECK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0766422663
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02547298487
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE EQUIPMENT FOR MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CASH CONTRIBUTION FOR EMPLOYEE BANQUET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIMESTONE MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIMESTONE MEDICAL CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0701 MCCLINTIC DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1701 MCCLINTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GROESBECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GROESBECK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176642
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061576
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061576
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077542
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015966
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0850
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ALTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547293281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LMCF
ReturnHeader/Filer/EIN0205067883
ReturnHeader/Filer/PhoneNum02547293281
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 474
ReturnHeader/Filer/USAddress/CityNm0GROESBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022386AE18F0CDFC505175D0939B497476BBA2374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022386AE18F0CDFC505175D0939B497476BBA2374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02018-01-27T12:49:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,048
Liabilities
$0
Net assets
$1,639,048
Revenue
$161,561
Expenses
$65,121
Net income
$96,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.17$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.07$0.10
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.07$0.20$0.12
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.04$0.17$0.14
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.03$0.25$1.77
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.08$0.07
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.00$0.03
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.05$0.03
2008Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits