Civic Intelligence

Lorraine Combs Charitable Trust

990PF • Fiscal year 2023 • EIN 20-6961007

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Lubbock, TX
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,052,731

Up $1,509 (+0.1%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$140,164

Up $45,000 (+47%) from 2022

Expenses

Down

$137,745

Down $14,340 (-9.4%) from 2022

Net Income

Up

$2,419

Up $59,340 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,041,895Liabilities 2011: $02011Assets 2012: $2,045,805Liabilities 2012: $02012Assets 2013: $2,089,124Liabilities 2013: $12013Assets 2014: $2,113,180Liabilities 2014: $02014Assets 2015: $2,103,418Liabilities 2015: $02015Assets 2016: $2,163,806Liabilities 2016: $0Net Assets 2016: $2,163,8062016Assets 2018: $2,138,465Liabilities 2018: $0Net Assets 2018: $2,138,4652018Assets 2019: $2,201,551Liabilities 2019: $0Net Assets 2019: $2,201,5512019Assets 2020: $2,170,825Liabilities 2020: $0Net Assets 2020: $2,170,8252020Assets 2021: $2,108,602Liabilities 2021: $0Net Assets 2021: $2,108,6022021Assets 2022: $2,051,222Liabilities 2022: $0Net Assets 2022: $2,051,2222022Assets 2023: $2,052,731Liabilities 2023: $12023Assets 2024: $1,986,869Liabilities 2024: $0Net Assets 2024: $1,986,8692024

Highlighted filing

2023

Assets$2,052,731
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,867Expenses 2011: $133,868Net Income 2011: -$20,0012011Revenue 2012: $130,356Expenses 2012: $125,965Net Income 2012: $4,3912012Revenue 2013: $176,804Expenses 2013: $132,671Net Income 2013: $44,1332013Revenue 2014: $182,436Expenses 2014: $153,014Net Income 2014: $29,4222014Revenue 2015: $150,768Expenses 2015: $159,511Net Income 2015: -$8,7432015Revenue 2016: $89,083Expenses 2016: $27,225Net Income 2016: $61,8582016Revenue 2018: $121,340Expenses 2018: $148,306Net Income 2018: -$26,9662018Revenue 2019: $202,531Expenses 2019: $142,928Net Income 2019: $59,6032019Revenue 2020: $100,466Expenses 2020: $130,409Net Income 2020: -$29,9432020Revenue 2021: $83,775Expenses 2021: $149,583Net Income 2021: -$65,8082021Revenue 2022: $95,164Expenses 2022: $152,085Net Income 2022: -$56,9212022Revenue 2023: $140,164Expenses 2023: $137,745Net Income 2023: $2,4192023Revenue 2024: $78,488Expenses 2024: $143,863Net Income 2024: -$65,3752024

Highlighted filing

2023

Revenue$140,164
Expenses$137,745
Net Income$2,419
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,052,731
Liabilities
$1
Net assets
-
Revenue
$140,164
Expenses
$137,745
Net income
$2,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.08$0.14$0.07
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.08$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.20$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.03$0.06
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$0.18$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.11$0.13$0.02