Civic Intelligence

Lpr Pa Foundation Inc

990PF • Fiscal year 2014 • EIN 45-0970833

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
P O Box 192009Dallas, TX 75219

(214) 306-8741

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-37400%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,641

Down $375 (-6.2%) from 2013

Net Assets

Down

$5,641

Down $375 (-6.2%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1

Down $6,015 (-100%) from 2013

Expenses

Down

$375

Down $6,436 (-94%) from 2013

Net Income

Up

-$374

Up $421 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $4,351Liabilities 2012: $02012Assets 2013: $6,016Liabilities 2013: $1Net Assets 2013: $6,0162013Assets 2014: $5,641Liabilities 2014: $1Net Assets 2014: $5,6412014

Highlighted filing

2014

Assets$5,641
Liabilities$1
Net Assets$5,641
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $9,185Expenses 2012: $13,202Net Income 2012: -$4,0172012Revenue 2013: $6,016Expenses 2013: $6,811Net Income 2013: -$7952013Revenue 2014: $1Expenses 2014: $375Net Income 2014: -$3742014

Highlighted filing

2014

Revenue$1
Expenses$375
Net Income-$374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUNTER HILLPresident-$0--
AUSTIN S HILLVice President-$0--
CHASE HILLSecy & Treas-$0--
Filing and Contact Details

Filer

Filer Name
Lpr-pa Foundation Inc
EIN
45-0970833
Phone
2143068741
Address
P O BOX 192009, DALLAS, TX 75219

Signing Officer

Name
Hunter Hill
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Golden Dellinges & Redd LP
Address
5949 Sherry Lane Suite 650, Dallas, TX 75225
Preparer
Jeffrey a Redd CPA
Phone
2143698200
Raw XML Appendix170 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/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0450970833
ReturnHeader/Filer/PhoneNum02143068741
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05949 Sherry Lane Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02143698200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A REDD CPA
ReturnHeader/ReturnTs02015-11-16T15:47:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641
Liabilities
$1
Net assets
$5,641
Revenue
$1
Expenses
$375
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.00$0.38$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$6.02$6.81$0.80
2012Summary only. Only limited summary data is available for this year.$4.35$0.00$9.19$13.2$4.02