Civic Intelligence

Lorin Boswell Foundation

990PF • Fiscal year 2019 • EIN 23-7418086

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 07, 2020

Organization Profile
5105 Cuesta LaneBenbrook, TX 76126

(817) 821-0911

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

517%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,707

Up $7,605 (+107%) from 2018

Net Assets

Up

$14,707

Up $7,605 (+107%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$11,857

Up $9,936 (+517%) from 2018

Expenses

Down

$4,252

Down $1,212 (-22%) from 2018

Net Income

Up

$7,605

Up $11,148 (+315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$14,707
Liabilities$0
Net Assets$14,707
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$11,857
Expenses$4,252
Net Income$7,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 7, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P GORDON IIITrustee-$0--
JILL GORDON STANFORDTrustee-$0--
KATE GORDON PENDLETONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lorin Boswell Foundation
EIN
23-7418086
Phone
8178210911
Address
5105 CUESTA LANE, BENBROOK, TX 76126

Signing Officer

Name
Thomas P Gordon Iii
Title
Trustee
Phone
8178210911
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Raw XML Appendix343 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/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS P GORDON III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08178210911
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05105 CUESTA LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BENBROOK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR KIDS SHOWING LIVESTOCK AT SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FORT WORTH STOCK SHOW SYNDICATE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03230
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/AppliedToCurrentYearAmt03118
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01882
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03230
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0112
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013129
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013017
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P GORDON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08178210911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORIN BOSWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0237418086
ReturnHeader/Filer/PhoneNum08178210911
ReturnHeader/Filer/USAddress/AddressLine1Txt05105 CUESTA LANE
ReturnHeader/Filer/USAddress/CityNm0BENBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01408086415A5FF6C049B6D5A1681D6F5A2FCF08A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D35B42B86EE4C2267D3CFAF54CA5785FCBC7A046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.221.30
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752947680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Walton Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Southwest Blvd 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177311155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Walton
ReturnHeader/ReturnTs02020-10-07T11:02:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,707
Liabilities
$0
Net assets
$14,707
Revenue
$11,857
Expenses
$4,252
Net income
$7,605
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