Civic Intelligence

Lohmann Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-2986587

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
3703 Northfield DrMidland, TX 79707-4500

(432) 520-9888

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$129,744

No earlier filing loaded for comparison.

Net Assets

$129,744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$100,897

No earlier filing loaded for comparison.

Expenses

$3,700

No earlier filing loaded for comparison.

Net Income

$97,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $129,744Liabilities 2020: $0Net Assets 2020: $129,7442020Assets 2021: $125,006Liabilities 2021: $0Net Assets 2021: $125,0062021Assets 2022: $222,806Liabilities 2022: $0Net Assets 2022: $222,8062022Assets 2023: $214,231Liabilities 2023: $0Net Assets 2023: $214,2312023Assets 2024: $208,006Liabilities 2024: $0Net Assets 2024: $208,0062024

Highlighted filing

2020

Assets$129,744
Liabilities$0
Net Assets$129,744
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $100,897Expenses 2020: $3,700Net Income 2020: $97,1972020Revenue 2021: $1,511Expenses 2021: $6,250Net Income 2021: -$4,7392021Revenue 2022: $102,000Expenses 2022: $4,200Net Income 2022: $97,8002022Revenue 2023: $0Expenses 2023: $8,575Net Income 2023: -$8,5752023Revenue 2024: $0Expenses 2024: $6,225Net Income 2024: -$6,2252024

Highlighted filing

2020

Revenue$100,897
Expenses$3,700
Net Income$97,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LOHMANN JRPresident-$0--
KENNY M LEVYV-President-$0--
NORELLE LOHMANNV-President-$0--
JIM ALSUPSecretary-$0--
EDDIE WALLACETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lohmann Foundation Inc
EIN
46-2986587
In Care Of
% EDDIE WALLACE
Phone
4325209888
Address
3703 NORTHFIELD DR, MIDLAND, TX 79707-4500

Signing Officer

Name
Eddie Wallace
Title
Treasurer
Phone
4325534798
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carol a Reinert Pc
Address
4900 N MIDKIFF ROAD, MIDLAND, TX 79705
Preparer
Carol a Reinert
Phone
4326992304
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A REINERT
ReturnHeader/ReturnTs02021-11-19T15:30:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,744
Liabilities
$0
Net assets
$129,744
Revenue
$100,897
Expenses
$3,700
Net income
$97,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.02$0.04$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.02$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.01$0.04$0.97