Civic Intelligence

The Lehrfeld Foundation

990PF • Fiscal year 2017 • EIN 52-2326807

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
5333 Everhart Ste 100-aCorpus Christi, TX 78411

(713) 963-0970

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

75th percentile

19%

Higher net margin than 75% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,333

Down $2,139 (-3.8%) from 2015

Net Assets

$54,333

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$4,689

Down $653 (-12%) from 2015

Expenses

Down

$3,800

Down $3,623 (-49%) from 2015

Net Income

Up

$889

Up $2,970 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2011: $62,318Liabilities 2011: $02011Assets 2012: $60,433Liabilities 2012: $02012Assets 2013: $58,371Liabilities 2013: $02013Assets 2014: $58,553Liabilities 2014: $02014Assets 2015: $56,472Liabilities 2015: $02015Assets 2017: $54,333Liabilities 2017: $0Net Assets 2017: $54,3332017Assets 2019: $54,688Liabilities 2019: $1Net Assets 2019: $54,6882019Assets 2020: $38,088Liabilities 2020: $1Net Assets 2020: $38,0882020Assets 2021: $38,954Liabilities 2021: $1Net Assets 2021: $38,9542021Assets 2022: $38,809Liabilities 2022: $1Net Assets 2022: $38,8092022Assets 2023: $39,599Liabilities 2023: $0Net Assets 2023: $82,6602023Assets 2024: $39,599Liabilities 2024: $0Net Assets 2024: $91,0502024

Highlighted filing

2017

Assets$54,333
Liabilities$0
Net Assets$54,333
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2011: $2,392Expenses 2011: $1,775Net Income 2011: $6172011Revenue 2012: $2,638Expenses 2012: $4,523Net Income 2012: -$1,8852012Revenue 2013: $5,269Expenses 2013: $7,331Net Income 2013: -$2,0622013Revenue 2014: $4,821Expenses 2014: $4,639Net Income 2014: $1822014Revenue 2015: $5,342Expenses 2015: $7,423Net Income 2015: -$2,0812015Revenue 2017: $4,689Expenses 2017: $3,800Net Income 2017: $8892017Revenue 2019: $2,730Expenses 2019: $2,650Net Income 2019: $802019Revenue 2020: $14,429Expenses 2020: $28,175Net Income 2020: -$13,7462020Revenue 2021: $28,966Expenses 2021: $24,925Net Income 2021: $4,0412021Revenue 2022: $1,971Expenses 2022: $2,190Net Income 2022: -$2192022Revenue 2023: $2,076Expenses 2023: $1,425Net Income 2023: $6512023Revenue 2024: $2,142Expenses 2024: $2,175Net Income 2024: -$332024

Highlighted filing

2017

Revenue$4,689
Expenses$3,800
Net Income$889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE LEHRFELDPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Lehrfeld Foundation
EIN
52-2326807
Phone
7139630970
Address
5333 EVERHART STE 100-A, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Joyce Legrfeld
Title
President
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Q Ashbrook CPA
Address
5333 EVRHART STE 100A, CORPUS CHRISTI, TX 78411
Preparer
Gerald Q Ashbrook
Phone
3618578741
Raw XML Appendix277 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0-41
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01578
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08238
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01578
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03225
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03225
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES, TAXES, MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE LEGRFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEHRFELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEHR
ReturnHeader/Filer/EIN0522326807
ReturnHeader/Filer/PhoneNum07139630970
ReturnHeader/Filer/USAddress/AddressLine1Txt05333 EVERHART STE 100-A
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0F90C1ACAD4CD9B1A4A9230255AE50103D2EB8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0F90C1ACAD4CD9B1A4A9230255AE50103D2EB8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.68.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD Q ASHBROOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05333 EVRHART STE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618578741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD Q ASHBROOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T08:06:51-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,333
Liabilities
$0
Net assets
$54,333
Revenue
$4,689
Expenses
$3,800
Net income
$889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.00$91.1$2.14$2.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.00$82.7$2.08$1.43$0.65
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$1.97$2.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$29.0$24.9$4.04
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$14.4$28.2$13.7
2019Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$2.73$2.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$4.69$3.80$0.89
2015Summary only. Only limited summary data is available for this year.$56.5$0.00$5.34$7.42$2.08
2014Summary only. Only limited summary data is available for this year.$58.6$0.00$4.82$4.64$0.18
2013Summary only. Only limited summary data is available for this year.$58.4$0.00$5.27$7.33$2.06
2012Summary only. Only limited summary data is available for this year.$60.4$0.00$2.64$4.52$1.89
2011Summary only. Only limited summary data is available for this year.$62.3$0.00$2.39$1.78$0.62