Civic Intelligence

LMC Foundation

990PF • Fiscal year 2021 • EIN 20-5067883

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

Organization Profile
P O Box 474Groesbeck, TX 76642

(254) 729-3281

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,621,012

Down $1,738 (-0.1%) from 2020

Net Assets

Down

$1,621,012

Down $1,738 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$84,536

Up $4,148 (+5.2%) from 2020

Expenses

Down

$86,274

Down $6,276 (-6.8%) from 2020

Net Income

Up

-$1,738

Up $10,424 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$1,621,012
Liabilities$0
Net Assets$1,621,012
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$84,536
Expenses$86,274
Net Income-$1,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON FREDRIKSSONPresident-$0--
SUSIE ALTLANDVice President-$0--
KARON GOLDENSecretary-$0--
DONALD ALTLANDTreasurer-$0--
MARY RANDDirector-$0--
BRANDY AGNEWDirector-$0--
CLIFTON FOXDirector-$0--
MARTHA STONEDirector-$0--
NATHANIEL BEDFORDDirector-$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
2022-01-10
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 Appendix382 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt049990
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt091202
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt092201
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0999
IRS990PF/DistributableAmountGrp/TotalTaxAmt0999
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01040
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt041
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01581497
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01622750
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt052760
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01819350
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028082
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHARON FREDRIKSSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSIE ALTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KARON GOLDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONALD ALTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARY RAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRANDY AGNEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CLIFTON FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MARTHA STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8NATHANIEL BEDFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0683
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09390
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41511
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ALTLAND
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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ReturnHeader/Filer/EIN0205067883
ReturnHeader/Filer/PhoneNum02547293281
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ReturnHeader/Filer/USAddress/CityNm0GROESBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076642
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/ReturnTs02022-01-10T09:05:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALTLAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,012
Liabilities
$0
Net assets
$1,621,012
Revenue
$84,536
Expenses
$86,274
Net income
-$1,738
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