Civic Intelligence

L E Foundation Trust

990PF • Fiscal year 2023 • EIN 68-0667809

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profile
1181 Brittmoore Suite 300Houston, TX 77043

(713) 465-6366

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,323

Down $5,319 (-16%) from 2022

Net Assets

Down

$28,323

Down $5,000 (-15%) from 2022

Liabilities

Down

$0

Down $319 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$5,000

Down $45,743 (-90%) from 2022

Net Income

Up

-$5,000

Up $45,743 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $80,702Liabilities 2010: $0Net Assets 2010: $80,7022010Assets 2011: $83,572Liabilities 2011: $0Net Assets 2011: $83,5722011Assets 2012: $205,769Liabilities 2012: $0Net Assets 2012: $205,7692012Assets 2013: $250,309Liabilities 2013: $0Net Assets 2013: $250,3092013Assets 2014: $179,369Liabilities 2014: $0Net Assets 2014: $179,3692014Assets 2015: $178,799Liabilities 2015: $0Net Assets 2015: $178,7992015Assets 2016: $159,343Liabilities 2016: $0Net Assets 2016: $159,3432016Assets 2017: $178,035Liabilities 2017: $0Net Assets 2017: $178,0352017Assets 2018: $122,376Liabilities 2018: $0Net Assets 2018: $122,3762018Assets 2019: $115,115Liabilities 2019: $0Net Assets 2019: $115,1152019Assets 2020: $101,478Liabilities 2020: $0Net Assets 2020: $101,4782020Assets 2021: $84,066Liabilities 2021: $0Net Assets 2021: $84,0662021Assets 2022: $33,642Liabilities 2022: $319Net Assets 2022: $33,3232022Assets 2023: $28,323Liabilities 2023: $0Net Assets 2023: $28,3232023Assets 2024: $25,775Liabilities 2024: $0Net Assets 2024: $25,7752024

Highlighted filing

2023

Assets$28,323
Liabilities$0
Net Assets$28,323
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $36,6482010Expenses 2011: $36,8722011Expenses 2012: $46,0952012Revenue 2013: $159,612Expenses 2013: $115,449Net Income 2013: $44,1632013Revenue 2014: $117,646Expenses 2014: $182,899Net Income 2014: -$65,2532014Revenue 2015: $177,450Expenses 2015: $178,020Net Income 2015: -$5702015Revenue 2016: $134,100Expenses 2016: $153,556Net Income 2016: -$19,4562016Revenue 2017: $179,108Expenses 2017: $113,747Net Income 2017: $65,3612017Revenue 2018: $150,591Expenses 2018: $192,766Net Income 2018: -$42,1752018Revenue 2019: $53,698Expenses 2019: $60,959Net Income 2019: -$7,2612019Revenue 2020: $50,016Expenses 2020: $63,653Net Income 2020: -$13,6372020Revenue 2021: $25,000Expenses 2021: $42,412Net Income 2021: -$17,4122021Revenue 2022: $0Expenses 2022: $50,743Net Income 2022: -$50,7432022Revenue 2023: $0Expenses 2023: $5,000Net Income 2023: -$5,0002023Revenue 2024: $0Expenses 2024: $2,548Net Income 2024: -$2,5482024

Highlighted filing

2023

Revenue$0
Expenses$5,000
Net Income-$5,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE F PAYNETrustee-$0--
BRIAN PAYNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
L E Foundation Trust
EIN
68-0667809
Phone
7134656366
Address
1181 BRITTMOORE SUITE 300, HOUSTON, TX 77043

Signing Officer

Name
Brian Payne
Title
Trustee
Phone
7134656366
Signed
2024-10-21

Preparer

Firm
Daniel P Mcguire Pc
Address
5225 KATY FRWY STE 496, HOUSTON, TX 77007
Preparer
Daniel P Mcguire
Phone
7139320409
Raw XML Appendix184 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/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05000
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033146
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033146
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0497
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01632
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032649
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033146
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLE F PAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN PAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01181 BRITTMOORE SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11181 BRITTMOORE RD SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt05000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROGER CHAVIOUS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077043
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07134656366
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERTING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL DRIVD UNITED METHODIST CHU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012955 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077079
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01632
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0178097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0178097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0194939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052758
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03368
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0373036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0369668
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07134656366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L E FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LEFO
ReturnHeader/Filer/EIN0680667809
ReturnHeader/Filer/PhoneNum07134656366
ReturnHeader/Filer/USAddress/AddressLine1Txt01181 BRITTMOORE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760239059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL P MCGUIRE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 KATY FRWY STE 496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07139320409
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCGUIRE
ReturnHeader/ReturnTs02024-10-21T11:10:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,323
Liabilities
$0
Net assets
$28,323
Revenue
$0
Expenses
$5,000
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.25$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.51$1.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.79$1.14$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.18$1.83$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.60$1.15$0.44
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.46
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37