Civic Intelligence

Lorin Boswell Foundation

990PF • Fiscal year 2017 • EIN 23-7418086

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 21, 2018

Organization Profile
1908 Merrick StreetFort Worth, TX 76107

(817) 738-1973

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,645

Up $492 (+4.8%) from 2015

Net Assets

Up

$10,645

Up $492 (+4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$10,455

Up $8,524 (+441%) from 2015

Expenses

Up

$10,214

Up $4,065 (+66%) from 2015

Net Income

Up

$241

Up $4,459 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15K$10K$5.0K$0Assets 2012: $11,813Liabilities 2012: $0Net Assets 2012: $11,8132012Assets 2013: $9,522Liabilities 2013: $0Net Assets 2013: $9,5222013Assets 2014: $14,586Liabilities 2014: $0Net Assets 2014: $14,5862014Assets 2015: $10,153Liabilities 2015: $0Net Assets 2015: $10,1532015Assets 2017: $10,645Liabilities 2017: $0Net Assets 2017: $10,6452017Assets 2018: $7,102Liabilities 2018: $0Net Assets 2018: $7,1022018Assets 2019: $14,707Liabilities 2019: $0Net Assets 2019: $14,7072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$10,645
Liabilities$0
Net Assets$10,645
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KExpenses 2012: $5,4492012Expenses 2013: $4,1402013Revenue 2014: $10,755Expenses 2014: $5,653Net Income 2014: $5,1022014Revenue 2015: $1,931Expenses 2015: $6,149Net Income 2015: -$4,2182015Revenue 2017: $10,455Expenses 2017: $10,214Net Income 2017: $2412017Revenue 2018: $1,921Expenses 2018: $5,464Net Income 2018: -$3,5432018Revenue 2019: $11,857Expenses 2019: $4,252Net Income 2019: $7,6052019Revenue 2020: $53,864Expenses 2020: $68,571Net Income 2020: -$14,7072020

Highlighted filing

2017

Revenue$10,455
Expenses$10,214
Net Income$241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 21, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE B GORDONPresident-$0--
T PATRICK GORDONVice-Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Lorin Boswell Foundation
EIN
23-7418086
Phone
8177381973
Address
1908 MERRICK STREET, FORT WORTH, TX 76107

Signing Officer

Name
Gayle B Gordon
Title
President
Signed
2018-09-21

Preparer

Firm
Stephen H Hollern Jr CPA
Address
P O BOX 12205, FORT WORTH, TX 76110-8205
Preparer
Stephen H Hollern Jr
Phone
8173355773
Raw XML Appendix283 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03459
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011377
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0243
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09461
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06002
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0140
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0990-PF TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE B GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORIN BOSWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0237418086
ReturnHeader/Filer/PhoneNum08177381973
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 MERRICK STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1FC57C7ACA379431F728C7C89CE9AC45D1F16EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1FC57C7ACA379431F728C7C89CE9AC45D1F16EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751625920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H HOLLERN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 12205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761108205
ReturnHeader/PreparerPersonGrp/PhoneNum08173355773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H HOLLERN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T11:51:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,645
Liabilities
$0
Net assets
$10,645
Revenue
$10,455
Expenses
$10,214
Net income
$241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$53.9$68.6$14.7
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$11.9$4.25$7.61
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.92$5.46$3.54
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$10.5$10.2$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.93$6.15$4.22
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$10.8$5.65$5.10
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$4.14
2012Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$5.45