Civic Intelligence

Lsc Foundation

990 • Fiscal year 2016 • EIN 20-8188811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileWWW.LONESTARCATTLEMEN.ORG
PO Box 113Fredericksburg, TX 78624

(512) 567-4682

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,486

Down $106,368 (-67%) from 2014

Net Assets

Down

$47,946

Down $110,908 (-70%) from 2014

Liabilities

Up

$4,540

Up $4,540 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$115,516

Down $275,743 (-172%) from 2014

Expenses

Down

$11,127

Down $187,603 (-94%) from 2014

Net Income

Down

-$126,643

Down $88,140 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2009: $1,183Liabilities 2009: $02009Assets 2010: $84,050Liabilities 2010: $0Net Assets 2010: $84,0502010Assets 2011: $110,867Liabilities 2011: $11,925Net Assets 2011: $98,9422011Assets 2013: $197,357Liabilities 2013: $0Net Assets 2013: $197,3572013Assets 2014: $158,854Liabilities 2014: $0Net Assets 2014: $158,8542014Assets 2016: $52,486Liabilities 2016: $4,540Net Assets 2016: $47,9462016Assets 2017: $224,416Liabilities 2017: $4,540Net Assets 2017: $219,8762017Assets 2018: $177,971Liabilities 2018: $6,950Net Assets 2018: $171,0212018Assets 2019: $236,756Liabilities 2019: $6,450Net Assets 2019: $230,3062019Assets 2020: $163,977Liabilities 2020: $6,450Net Assets 2020: $157,5272020Assets 2021: $256,784Liabilities 2021: $6,450Net Assets 2021: $250,3342021Assets 2022: $296,101Liabilities 2022: $2,377Net Assets 2022: $293,7242022Assets 2023: $299,677Liabilities 2023: $0Net Assets 2023: $299,6772023Assets 2024: $240,308Liabilities 2024: $0Net Assets 2024: $240,3082024Assets 2025: $225,922Liabilities 2025: $0Net Assets 2025: $225,9222025

Highlighted filing

2016

Assets$52,486
Liabilities$4,540
Net Assets$47,946
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $19,074Expenses 2009: $17,891Net Income 2009: $1,1832009Revenue 2010: $164,132Expenses 2010: $136,905Net Income 2010: $27,2272010Revenue 2011: $211,460Expenses 2011: $202,607Net Income 2011: $8,8532011Revenue 2013: $239,904Expenses 2013: $177,833Net Income 2013: $62,0712013Revenue 2014: $160,227Expenses 2014: $198,730Net Income 2014: -$38,5032014Revenue 2016: -$115,516Expenses 2016: $11,127Net Income 2016: -$126,6432016Revenue 2017: $179,412Expenses 2017: $7,482Net Income 2017: $171,9302017Revenue 2018: $187,654Expenses 2018: $236,509Net Income 2018: -$48,8552018Revenue 2019: $216,497Expenses 2019: $157,212Net Income 2019: $59,2852019Revenue 2020: $19,214Expenses 2020: $91,993Net Income 2020: -$72,7792020Revenue 2021: $105,956Expenses 2021: $13,149Net Income 2021: $92,8072021Revenue 2022: $57,340Expenses 2022: $13,950Net Income 2022: $43,3902022Revenue 2023: $19,243Expenses 2023: $13,290Net Income 2023: $5,9532023Revenue 2024: -$44,751Expenses 2024: $14,618Net Income 2024: -$59,3692024Revenue 2025: -$6,224Expenses 2025: $8,162Net Income 2025: -$14,3862025

Highlighted filing

2016

Revenue-$115,516
Expenses$11,127
Net Income-$126,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$272,035
Mission and Program Overview

Mission

To support youth through the purchase of show animals

To support youth through the purchase of show animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,589$47,946▼ $126,643
Cash and Non-Interest-Bearing Accounts$156,666$30,918▼ $125,748
Accounts Receivable$22,463$21,568▼ $895
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,129$52,486▼ $126,643
Liabilities
Accounts Payable and Accrued Expenses$4,540$4,540→ $0
Total Liabilities$4,540$4,540→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,589$47,946▼ $126,643
Total Liabilities and Net Assets / Fund Balance$179,129$52,486▼ $126,643
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig TeyklChair
Stacy LooneyVice Chair
Jamie EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-116,616
All Other Contributions
$1,100
Change in Net Assets
$-126,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,127
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,362-$5,362
Advertising--$1,287$1,287
Other Expenses-$382-$382
Office Expenses-$70-$70
Total Functional Expenses$0$9,840$1,287$11,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$387,551
Fundraising Gross Income$270,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lsc Gala$219,283$219,283$299,370$-80,087
Raffle Tickets$51,652$51,652$46,551$5,101
Total Events$270,935$270,935$387,551$-116,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of form 990 was provided and reviewed by the organization's governing body before it was filed.”

Form 990, Part VI, Section C, line 19

“Lsc foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L S C Foundation
EIN
20-8188811
Phone
5125674682
Address
PO Box 113, Fredericksburg, TX 78624

Signing Officer

Name
Shawn Lehne
Title
Treasurer
Phone
5125674682
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Teykl
Formed
2007
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
515 Congress Avenue Suite 2020, Austin, TX 78701
Preparer
Robert Schriber
Phone
5123208000
Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04540
IRS990/AccountsReceivableGrp/BOYAmt022463
IRS990/AccountsReceivableGrp/EOYAmt021568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT YOUTH THROUGH THE PURCHASE OF SHOW ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt01287
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllOtherContributionsAmt01100
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shawn Lehne
IRS990/BooksInCareOfDetail/PhoneNum05125674682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0156666
IRS990/CashNonInterestBearingGrp/EOYAmt030918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011127
IRS990/CYOtherRevenueAmt0-116616
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011127
IRS990/CYTotalFundraisingExpenseAmt01287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-115516
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide auctions to support the youth.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG TEYKL
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0387551
IRS990/FundraisingGrossIncomeAmt0270935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05362
IRS990/InsuranceGrp/TotalAmt05362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation functions to support youth educational programs related to the raising and auctioning of livestock. Grants and proceeds are reinvested to provide demand side support to the auction of livestock.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174589
IRS990/NetAssetsOrFundBalancesEOYAmt047946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-116616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-116616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administration Expenses
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/TotalAmt03630
IRS990/OtherExpensesGrp/TotalAmt1396
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG TEYKL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08938
IRS990/PYOtherRevenueAmt017601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126643
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01199304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297286
IRS990ScheduleA/Total509Grp/TotalAmt01199304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0387551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LSC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0270935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0345921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0299370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LSC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179129
IRS990/TotalAssetsEOYAmt052486
IRS990/TotalAssetsGrp/BOYAmt0179129
IRS990/TotalAssetsGrp/EOYAmt052486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04540
IRS990/TotalLiabilitiesEOYAmt04540
IRS990/TotalLiabilitiesGrp/BOYAmt04540
IRS990/TotalLiabilitiesGrp/EOYAmt04540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-116616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-115516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 113
IRS990/USAddress/CityNm0Fredericksburg
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LONESTARCATTLEMEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Lehne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125674682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L S C FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSCF
ReturnHeader/Filer/EIN0208188811
ReturnHeader/Filer/PhoneNum05125674682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 113
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066BE83A8EAED5A088A1366B131150F56AD3B9E93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.88.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Congress Avenue Suite 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05123208000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Schriber
ReturnHeader/ReturnTs02018-11-15T14:33:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,486
Liabilities
$4,540
Net assets
$47,946
Revenue
-$115,516
Expenses
$11,127
Net income
-$126,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.08$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.45$0.15$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.57$0.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.50$1.06$0.13$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.19$0.92$0.73
2019Summary only. Only limited summary data is available for this year.$2.37$0.06$2.30$2.16$1.57$0.59
2018Summary only. Only limited summary data is available for this year.$1.78$0.07$1.71$1.88$2.37$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.20$1.79$0.07$1.72
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.16$0.11$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.60$1.99$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.40$1.78$0.62
2011Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$2.11$2.03$0.09
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.64$1.37$0.27
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.18$0.01