Civic Intelligence

L S C Foundation

990 • Fiscal year 2020 • EIN 20-8188811

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-379%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$163,977

Down $72,779 (-31%) from 2019

Net Assets

Down

$157,527

Down $72,779 (-32%) from 2019

Liabilities

Flat

$6,450

Flat from 2019

Revenue

Down

$19,214

Down $197,283 (-91%) from 2019

Expenses

Down

$91,993

Down $65,219 (-41%) from 2019

Net Income

Down

-$72,779

Down $132,064 (-223%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$163,977
Liabilities$6,450
Net Assets$157,527

Operations Trend

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

2020

Revenue$19,214
Expenses$91,993
Net Income-$72,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$50,780
Mission and Program Overview

Mission

The 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.

To support youth through the purchase of show animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,741$159,787▼ $64,954
Rtn Earn Endowment Incm Other Fnds$230,306$157,527▼ $72,779
Accounts Receivable$12,015$4,190▼ $7,825
Total Assets$236,756$163,977▼ $72,779
Liabilities
Accounts Payable and Accrued Expenses$6,450$6,450→ $0
Total Liabilities$6,450$6,450→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,306$157,527▼ $72,779
Total Liabilities and Net Assets / Fund Balance$236,756$163,977▼ $72,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig TeyklPresident
Stacy LooneyVice President
Jamie EvansSecretary
Shawn LehneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,214
All Other Contributions
$1,000
Change in Net Assets
$-72,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,993
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
Other Expenses$81,105--$81,105
Insurance-$7,233-$7,233
Occupancy-$1,734-$1,734
Advertising--$1,287$1,287
Fees for Services Accounting-$550-$550
Office Expenses-$84-$84
Total Functional Expenses$81,105$9,601$1,287$91,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,780
Fundraising Direct Expenses$31,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Raffle$49,780$49,780-$49,780
Total Events$49,780$49,780-$49,780
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 to and reviewed by the organizations governing body before it was filed.

Form 990, Part VI, Section C, Line 19

LSC Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lsc Foundation
EIN
20-8188811
Phone
5125674682
Address
PO BOX 113, FREDERICKSBURG, TX 78624

Signing Officer

Name
Shawn Lehne
Title
Treasurer
Signed
2021-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Lehne
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Frank L Felcman Jr CPA
Address
PO Box 708, Marble Falls, TX 78654-0708
Preparer
Frank L Felcman Jr
Phone
8306377765
Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06450
IRS990/AccountsReceivableGrp/BOYAmt012015
IRS990/AccountsReceivableGrp/EOYAmt04190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT YOUTH THROUGH THE PURCHASE OF SHOW ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt01287
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN LEHNE
IRS990/BooksInCareOfDetail/PhoneNum05125674682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224741
IRS990/CashNonInterestBearingGrp/EOYAmt0159787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091993
IRS990/CYOtherRevenueAmt018214
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72779
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091993
IRS990/CYTotalFundraisingExpenseAmt01287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE ACTIONS TO SUPPORT THE YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt081105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Teykl
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Looney
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Lehne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031566
IRS990/FundraisingGrossIncomeAmt049780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07233
IRS990/InsuranceGrp/TotalAmt07233
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT YOUTH THROUGH THE PURCHASE OF SHOW ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230306
IRS990/NetAssetsOrFundBalancesEOYAmt0157527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01734
IRS990/OccupancyGrp/TotalAmt01734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt081105
IRS990/OtherExpensesGrp/TotalAmt081105
IRS990/OtherOrganizationDsc0501C3
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN LEHNE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157212
IRS990/PYOtherRevenueAmt0216497
IRS990/PYRevenuesLessExpensesAmt059285
IRS990/PYTotalExpensesAmt0157212
IRS990/PYTotalRevenueAmt0216497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01164032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272034
IRS990ScheduleA/Total509Grp/TotalAmt01164032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1RAFFLE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt049780
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt049780
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LSC WILD GAME DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1LSC RAFFLE INCOME
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 113
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 113
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FREDERICKSBURG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1FREDERICKSBURG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078624
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd178624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049780
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt049780
IRS990ScheduleG/TotalNetToOrganizationAmt049780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to and reviewed by the organizations governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LSC Foundation makes it 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236756
IRS990/TotalAssetsEOYAmt0163977
IRS990/TotalAssetsGrp/BOYAmt0236756
IRS990/TotalAssetsGrp/EOYAmt0163977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081105
IRS990/TotalFunctionalExpensesGrp/TotalAmt091993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06450
IRS990/TotalLiabilitiesEOYAmt06450
IRS990/TotalLiabilitiesGrp/BOYAmt06450
IRS990/TotalLiabilitiesGrp/EOYAmt06450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157527
IRS990/TotalProgramServiceExpensesAmt081105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163977
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 113
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LONESTARCATTLEMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Lehne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSC 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank L Felcman Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786540708
ReturnHeader/PreparerPersonGrp/PhoneNum08306377765
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L FELCMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T02:14:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lehne
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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