Civic Intelligence

The Lindsay Houston Foundation Inc

990PF • Fiscal year 2013 • EIN 58-2454060

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile
249 Cobb Parkway South PO Box 87730061

(770) 419-0690

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$552,402

Up $27,174 (+5.2%) from 2012

Net Assets

Up

$552,402

Up $27,174 (+5.2%) from 2012

Liabilities

Up

$12,000

Up $12,000 from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

$29,626

No earlier filing loaded for comparison.

Expenses

Down

$67,544

Down $66,331 (-50%) from 2012

Net Income

-$37,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $739,047Liabilities 2010: $0Net Assets 2010: $739,0472010Assets 2011: $652,009Liabilities 2011: $12011Assets 2012: $525,228Liabilities 2012: $0Net Assets 2012: $525,2282012Assets 2013: $552,402Liabilities 2013: $12,000Net Assets 2013: $552,4022013Assets 2014: $414,581Liabilities 2014: $0Net Assets 2014: $414,5812014Assets 2015: $334,724Liabilities 2015: $0Net Assets 2015: $334,7242015Assets 2016: $257,513Liabilities 2016: $0Net Assets 2016: $257,5132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $231,932Liabilities 2018: $0Net Assets 2018: $231,9322018Assets 2019: $178,765Liabilities 2019: $0Net Assets 2019: $178,7652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$552,402
Liabilities$12,000
Net Assets$552,402
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KExpenses 2010: $119,8282010Revenue 2011: $27,835Expenses 2011: $118,667Net Income 2011: -$90,8322011Expenses 2012: $133,8752012Revenue 2013: $29,626Expenses 2013: $67,544Net Income 2013: -$37,9182013Revenue 2014: $12,848Expenses 2014: $99,256Net Income 2014: -$86,4082014Revenue 2015: $10,559Expenses 2015: $91,726Net Income 2015: -$81,1672015Revenue 2016: $11,176Expenses 2016: $78,931Net Income 2016: -$67,7552016Revenue 2017: -$9,764Expenses 2017: $90,022Net Income 2017: -$99,7862017Revenue 2018: $1,627Expenses 2018: $3,244Net Income 2018: -$1,6172018Revenue 2019: $1,719Expenses 2019: $54,886Net Income 2019: -$53,1672019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$29,626
Expenses$67,544
Net Income-$37,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R HOUSTONPresidentPT$0--
-Secretary-$0--
Filing and Contact Details

Filer

EIN
58-2454060
Phone
7704190690

Signing Officer

Name
James R Houston
Title
President
Phone
7704190690
Signed
2014-04-15

Preparer

Preparer
Michael Ahart
Phone
7704616077
Raw XML Appendix300 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10CHARLES A HOUSTON
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20CHARLES HOUSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES R HOUSTON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MERRILL LYNCH 29S-02707
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MERRILL LYNCH 29S-02707
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0192963
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1180781
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1189527
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03775
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18746
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ML-CORP BONDS
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0137264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt071806
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05081
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-37918
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0386310
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011979
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011979
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012566
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013400
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0247
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt012250
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011047
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0144000
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IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0394574
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029239
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0173641
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0350865
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 877
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0118701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016189
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016189
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0309842
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118701
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147338
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147338
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0326031
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212250
OtherIncreasesSchedule/OtherIncreasesDetail/Amount053092
OtherIncreasesSchedule/OtherIncreasesDetail/Amount112000
OtherIncreasesSchedule/OtherIncreasesDetail/Description0STOCK VALLUATION ADJ
OtherIncreasesSchedule/OtherIncreasesDetail/Description1ACCRUED CONTRIBUTION
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0144000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine10HOUSTON BRO INC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06897
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06897
TaxesSchedule/TaxesDetail/Amt0247
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID ON INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0247
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704190690
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LINDSAY HOUSTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0582454060
ReturnHeader/Filer/PhoneNum07704190690
ReturnHeader/Filer/USAddress/AddressLine10249 COBB PARKWAY SOUTH PO BOX 877
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582214953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AHART & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 HABERSHAM DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030214
ReturnHeader/PreparerPersonGrp/PhoneNum07704616077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL AHART
ReturnHeader/ReturnTs02014-07-02T12:39:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,402
Liabilities
$12,000
Net assets
$552,402
Revenue
$29,626
Expenses
$67,544
Net income
-$37,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.02$0.55$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.02$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.90$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.79$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.11$0.92$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.13$0.99$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.12$5.52$0.30$0.68$0.38
2012Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.34
2011Summary only. Only limited summary data is available for this year.$6.52$0.00$0.28$1.19$0.91
2010Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.20