Civic Intelligence

The Lehrfeld Foundation

990PF • Fiscal year 2019 • EIN 52-2326807

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

60th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% 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

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,688

Up $355 (+0.7%) from 2017

Net Assets

Up

$54,688

Up $355 (+0.7%) from 2017

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$2,730

Down $1,959 (-42%) from 2017

Expenses

Down

$2,650

Down $1,150 (-30%) from 2017

Net Income

Down

$80

Down $809 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$54,688
Liabilities$1
Net Assets$54,688
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$2,730
Expenses$2,650
Net Income$80
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE LEHRFELDPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE UNIVERSITY OF UTAHOPERATIONSPCSALT LAKE CITY, UT, US$2,000
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 Lehrfeld
Title
President
Signed
2020-07-03
Discuss with paid preparer
No

Preparer

Firm
Gerald Q Ashbrook CPA
Address
210 S CARANCAHUA STE 305, CORPUS CHRISTI, TX 78401
Preparer
Gerald Q Ashbrook
Phone
3618578741
Raw XML Appendix266 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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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/FederalOriginalSubmissionId07031662020185tw41sgx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.73.101
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD Q ASHBROOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S CARANCAHUA STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618578741
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD Q ASHBROOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-12T11:32:29-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,688
Liabilities
$1
Net assets
$54,688
Revenue
$2,730
Expenses
$2,650
Net income
$80
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