Civic Intelligence

The Lehrfeld Foundation

990PF • Fiscal year 2021 • EIN 52-2326807

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,954

Up $866 (+2.3%) from 2020

Net Assets

Up

$38,954

Up $866 (+2.3%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$28,966

Up $14,537 (+101%) from 2020

Expenses

Down

$24,925

Down $3,250 (-12%) from 2020

Net Income

Up

$4,041

Up $17,787 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $0Net 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

2021

Assets$38,954
Liabilities$0
Net Assets$38,954
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$28,966
Expenses$24,925
Net Income$4,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
Phone
7139630970
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Q Ashbrook CPA
Address
210 S CARANCAHUA ST STE 305, CORPUS CHRISTI, TX 78401
Preparer
Gerald Q Ashbrook
Phone
3618578741
Raw XML Appendix280 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048875
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023389
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03225
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020261
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030861
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03175
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN MARKET VALUE OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES, TAXES, MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE LEHRFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139630970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEHRFELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0522326807
ReturnHeader/Filer/PhoneNum07139630970
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S CARANCAHUA STE 305
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742471204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD Q ASHBROOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S CARANCAHUA ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618578741
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD Q ASHBROOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T07:11:35-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHRFELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,954
Liabilities
$0
Net assets
$38,954
Revenue
$28,966
Expenses
$24,925
Net income
$4,041
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