Civic Intelligence

Ligon-Lamsam Foundation

990PF • Fiscal year 2017 • EIN 20-5791016

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
6615 Vaught Ranch Road No 200Austin, TX 78730-2314

(804) 708-0132

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$866,772

Up $22,076 (+2.6%) from 2016

Net Assets

Up

$846,772

Up $7,076 (+0.8%) from 2016

Liabilities

Up

$20,000

Up $15,000 (+300%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$80,936

Down $145,148 (-64%) from 2016

Expenses

Down

$73,860

Down $200,959 (-73%) from 2016

Net Income

Up

$7,076

Up $55,811 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $27,177Liabilities 2011: $02011Assets 2012: $982,446Liabilities 2012: $02012Assets 2013: $881,760Liabilities 2013: $02013Assets 2014: $882,835Liabilities 2014: $02014Assets 2015: $888,430Liabilities 2015: $02015Assets 2016: $844,696Liabilities 2016: $5,000Net Assets 2016: $839,6962016Assets 2017: $866,772Liabilities 2017: $20,000Net Assets 2017: $846,7722017Assets 2018: $817,549Liabilities 2018: $25,000Net Assets 2018: $792,5492018Assets 2019: $761,878Liabilities 2019: $51,500Net Assets 2019: $710,3782019Assets 2020: $637,463Liabilities 2020: $0Net Assets 2020: $637,4632020Assets 2021: $574,359Liabilities 2021: $0Net Assets 2021: $574,3592021Assets 2022: $509,380Liabilities 2022: $0Net Assets 2022: $509,3802022Assets 2023: $464,530Liabilities 2023: $0Net Assets 2023: $464,5302023Assets 2024: $359,663Liabilities 2024: $0Net Assets 2024: $359,6632024

Highlighted filing

2017

Assets$866,772
Liabilities$20,000
Net Assets$846,772
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $422,477Expenses 2011: $465,825Net Income 2011: -$43,3482011Revenue 2012: $1,173,319Expenses 2012: $218,050Net Income 2012: $955,2692012Revenue 2013: $173,889Expenses 2013: $275,508Net Income 2013: -$101,6192013Revenue 2014: $116,151Expenses 2014: $115,076Net Income 2014: $1,0752014Revenue 2015: $124,545Expenses 2015: $118,949Net Income 2015: $5,5962015Revenue 2016: $226,084Expenses 2016: $274,819Net Income 2016: -$48,7352016Revenue 2017: $80,936Expenses 2017: $73,860Net Income 2017: $7,0762017Revenue 2018: $63,652Expenses 2018: $117,875Net Income 2018: -$54,2232018Revenue 2019: $91,117Expenses 2019: $173,288Net Income 2019: -$82,1712019Revenue 2020: $166,881Expenses 2020: $239,794Net Income 2020: -$72,9132020Revenue 2021: $39,831Expenses 2021: $102,934Net Income 2021: -$63,1032021Revenue 2022: $37,246Expenses 2022: $102,225Net Income 2022: -$64,9792022Revenue 2023: $82,353Expenses 2023: $127,225Net Income 2023: -$44,8722023Revenue 2024: $72,766Expenses 2024: $177,633Net Income 2024: -$104,8672024

Highlighted filing

2017

Revenue$80,936
Expenses$73,860
Net Income$7,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W AUSTIN LIGONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ligon-lamsam Foundation
EIN
20-5791016
Phone
8047080132
Address
6615 VAUGHT RANCH ROAD NO 200, AUSTIN, TX 78730-2314

Signing Officer

Name
W Austin Ligon
Title
Director
Phone
8047080132
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roseline Tax Advisors Pllc
Address
140 VIRGINIA STREET SUITE 300, RICHMOND, VA 23219
Preparer
Beth P Bradberry
Phone
8045457440
Raw XML Appendix350 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/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0W AUSTIN LIGON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JOHN HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE TEXAS TRIBUNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE UNIVERSITY OF TEXAS AT AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0733 N BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1450 SERRA MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2823 CONGRESS AVE STE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 7458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378713
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065500
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/AppliedToCurrentYearAmt065500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0203192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0199745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0186597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0177545
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0455404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0203192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0199745
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0632949
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0642001
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM A LIGON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01600 BARTON SPRINGS ROAD APT 1601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt06510
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W AUSTIN LIGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047080132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGON-LAMSAM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MEGAN FLYNN
ReturnHeader/Filer/BusinessNameControlTxt0LIGO
ReturnHeader/Filer/EIN0205791016
ReturnHeader/Filer/PhoneNum08047080132
ReturnHeader/Filer/USAddress/AddressLine1Txt06615 VAUGHT RANCH ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787302314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F57B2A5F84B514C799DB35E02063D8EF7F56A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.118.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:33:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203565336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSELINE TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 VIRGINIA STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08045457440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH P BRADBERRY
ReturnHeader/ReturnTs02018-05-14T08:27:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$866,772
Liabilities
$20,000
Net assets
$846,772
Revenue
$80,936
Expenses
$73,860
Net income
$7,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.07$0.18$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.08$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.09$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.23$0.27$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.12$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.17$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$1.17$0.22$0.96
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.42$0.47$0.04