Civic Intelligence

The Lehrfeld Foundation

990PF • Fiscal year 2020 • EIN 52-2326807

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile

Refreshing map…

210 S Carancahua Ste 305Corpus Christi, TX 78401

(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

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

10th percentile

-95%

Higher net margin than 10% 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

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,088

Down $16,600 (-30%) from 2019

Net Assets

Down

$38,088

Down $16,600 (-30%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$14,429

Up $11,699 (+429%) from 2019

Expenses

Up

$28,175

Up $25,525 (+963%) from 2019

Net Income

Down

-$13,746

Down $13,826 (-17283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$38,088
Liabilities$1
Net Assets$38,088
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$14,429
Expenses$28,175
Net Income-$13,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
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
210 S CARANCAHUA STE 305, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Joyce Lehrfeld
Title
President
Signed
2021-05-17
Discuss with paid preparer
No

Preparer

Firm
Gerald Q Ashbrook CPA
Address
210 S CARANCAHUA STE 305, CORPUS CHRISTI, TX 78401
Preparer
Gerald Q Ashrbook
Phone
3618578741
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES, TAXES, MISC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD Q ASHRBOOK
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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
$38,088
Liabilities
$1
Net assets
$38,088
Revenue
$14,429
Expenses
$28,175
Net income
-$13,746
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