Civic Intelligence

Lifshutz Foundation

990PF • Fiscal year 2012 • EIN 43-1972918

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
215 W Travis78205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,373,185

Flat from 2012

Net Assets

$2,195,819

No earlier filing loaded for comparison.

Liabilities

Flat

$177,366

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$153,959

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,267,142Liabilities 2011: $150,415Net Assets 2011: $2,116,7272011Assets 2012: $2,373,185Liabilities 2012: $177,366Net Assets 2012: $2,195,8192012Assets 2012: $2,373,185Liabilities 2012: $177,3662012Assets 2013: $2,489,625Liabilities 2013: $167,386Net Assets 2013: $2,322,2392013Assets 2014: $2,611,868Liabilities 2014: $162,613Net Assets 2014: $2,449,2552014Assets 2015: $2,664,687Liabilities 2015: $143,521Net Assets 2015: $2,521,1662015Assets 2016: $2,759,195Liabilities 2016: $149,034Net Assets 2016: $2,610,1612016Assets 2017: $2,853,241Liabilities 2017: $128,111Net Assets 2017: $2,725,1302017Assets 2018: $2,907,573Liabilities 2018: $96,173Net Assets 2018: $2,811,4002018Assets 2020: $2,738,461Liabilities 2020: $57,513Net Assets 2020: $2,680,9482020Assets 2021: $2,780,219Liabilities 2021: $59,913Net Assets 2021: $2,720,3062021Assets 2022: $2,814,266Liabilities 2022: $36,122Net Assets 2022: $2,778,1442022Assets 2023: $2,836,776Liabilities 2023: $44,819Net Assets 2023: $2,791,9572023Assets 2024: $2,858,120Liabilities 2024: $47,437Net Assets 2024: $2,810,6832024

Highlighted filing

2012

Assets$2,373,185
Liabilities$177,366
Net Assets$2,195,819
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $125,7922011Expenses 2012: $153,9592012Revenue 2012: $238,448Expenses 2012: $153,959Net Income 2012: $84,4892012Revenue 2013: $278,308Expenses 2013: $151,444Net Income 2013: $126,8642013Revenue 2014: $260,820Expenses 2014: $133,429Net Income 2014: $127,3912014Revenue 2015: $229,218Expenses 2015: $154,998Net Income 2015: $74,2202015Revenue 2016: $213,376Expenses 2016: $122,302Net Income 2016: $91,0742016Revenue 2017: $246,710Expenses 2017: $130,124Net Income 2017: $116,5862017Revenue 2018: $283,716Expenses 2018: $218,722Net Income 2018: $64,9942018Revenue 2020: $209,397Expenses 2020: $341,358Net Income 2020: -$131,9612020Revenue 2021: $241,063Expenses 2021: $233,741Net Income 2021: $7,3222021Revenue 2022: $187,216Expenses 2022: $135,628Net Income 2022: $51,5882022Revenue 2023: $144,889Expenses 2023: $131,076Net Income 2023: $13,8132023Revenue 2024: $161,921Expenses 2024: $134,403Net Income 2024: $27,5182024

Highlighted filing

2012

Revenue-
Expenses$153,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER L LIFSHUTZDirector-$3,500-$3,500
SCOTT LIFSHUTZDirector-$3,500-$3,500
JAMES G LIFSHUTZDirector-$3,500-$3,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCH 1TO FUND VARIOUS PROGRAMSPUBLIC(C)(3)SAN ANTONIO, TX, US$105,321
Filing and Contact Details

Filer

EIN
43-1972918
Raw XML Appendix347 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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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome123070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0289
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks223070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4206
OtherIncomeSchedule2/OtherIncome/Description0FRENCH FESTIVAL
OtherIncomeSchedule2/OtherIncome/Description1GAIN ON NOTE COLLECTIONS
OtherIncomeSchedule2/OtherIncome/Description2INTEREST INCOME-LOANS
OtherIncomeSchedule2/OtherIncome/Description3LATE CHARGES
OtherIncomeSchedule2/OtherIncome/Description4LOAN SERVICING FEES
OtherIncomeSchedule2/OtherIncome/Description5NSF FEES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome09700
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1213303
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome25130
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome31721
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome4205
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02914
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks19700
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2213303
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks35130
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks41721
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks5205
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0130232
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue112110
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue28073
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue3130232
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue412110
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue58073
OtherLiabilitiesSchedule/OtherLiabilities/Description0UNREALIZED GAIN-LOANS RECEIVABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1ESCROW COLLECTED ON LOANS RECEIVABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description2DUE TO CJS
OtherLiabilitiesSchedule/OtherLiabilities/Description3UNREALIZED GAIN-LOANS RECEIVABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description4ESCROW COLLECTED ON LOANS RECEIVABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description5DUE TO CJS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0149006
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue120133
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue28073
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue3149006
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue420133
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue58073
TaxesSchedule/Taxes/Amount02122
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431972918
ReturnHeader/Filer/Name/BusinessNameLine10LIFSHUTZ FOUNDATION
ReturnHeader/Filer/NameControl0LIFS
ReturnHeader/Filer/Phone02102266221
ReturnHeader/Filer/USAddress/AddressLine10215 W TRAVIS
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078205
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAMES LIFSHUTZ
ReturnHeader/Officer/Phone02102266221
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORMAN SEEMAN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 NE LOOP 410 SUITE 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782165869
ReturnHeader/Preparer/Name0ALAN SEEMAN
ReturnHeader/Preparer/Phone02103449494
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:36:38-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,185
Liabilities
$177,366
Net assets
$2,195,819
Revenue
-
Expenses
$153,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.79$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.78$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.21$0.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.73$0.25$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.61$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$0.23$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$0.26$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.32$0.28$0.15$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.20$0.15
2012Summary only. Only limited summary data is available for this year.$2.37$0.18$0.24$0.15$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.12$0.13