Civic Intelligence

Lgr Foundation C/O Atchley & Associates LLP

990PF • Fiscal year 2017 • EIN 74-2955428

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profile
1005 LA Posada DrAustin, TX 78752

(512) 346-2086

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$25,414,910

Up $2,713,579 (+12%) from 2015

Net Assets

$25,414,910

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin20th percentile

Revenue

Up

$1,875,636

Up $238,964 (+15%) from 2015

Expenses

Up

$1,962,070

Up $742,484 (+61%) from 2015

Net Income

Down

-$86,434

Down $503,520 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $18,367,382Liabilities 2011: $0Net Assets 2011: $18,367,3822011Assets 2012: $19,794,107Liabilities 2012: $0Net Assets 2012: $19,794,1072012Assets 2013: $23,468,146Liabilities 2013: $0Net Assets 2013: $23,468,1462013Assets 2014: $23,846,152Liabilities 2014: $0Net Assets 2014: $23,846,1522014Assets 2015: $22,701,331Liabilities 2015: $02015Assets 2017: $25,414,910Liabilities 2017: $0Net Assets 2017: $25,414,9102017Assets 2018: $22,525,908Liabilities 2018: $0Net Assets 2018: $22,525,9082018Assets 2019: $25,438,468Liabilities 2019: $0Net Assets 2019: $25,438,4682019Assets 2020: $27,916,418Liabilities 2020: $0Net Assets 2020: $27,916,4182020Assets 2021: $28,576,945Liabilities 2021: $0Net Assets 2021: $28,576,9452021Assets 2022: $23,400,214Liabilities 2022: $0Net Assets 2022: $23,400,2142022Assets 2023: $26,628,636Liabilities 2023: $0Net Assets 2023: $26,628,6362023Assets 2024: $27,876,498Liabilities 2024: $0Net Assets 2024: $27,876,4982024

Highlighted filing

2017

Assets$25,414,910
Liabilities$0
Net Assets$25,414,910
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $847,6232011Expenses 2012: $1,058,4112012Revenue 2013: $1,459,094Expenses 2013: $1,156,177Net Income 2013: $302,9172013Revenue 2014: $1,489,875Expenses 2014: $1,342,459Net Income 2014: $147,4162014Revenue 2015: $1,636,672Expenses 2015: $1,219,586Net Income 2015: $417,0862015Revenue 2017: $1,875,636Expenses 2017: $1,962,070Net Income 2017: -$86,4342017Revenue 2018: $1,834,305Expenses 2018: $1,624,304Net Income 2018: $210,0012018Revenue 2019: $2,029,011Expenses 2019: $1,375,897Net Income 2019: $653,1142019Revenue 2020: $2,769,980Expenses 2020: $1,201,736Net Income 2020: $1,568,2442020Revenue 2021: $2,072,334Expenses 2021: $1,519,954Net Income 2021: $552,3802021Revenue 2022: $2,291,207Expenses 2022: $1,211,734Net Income 2022: $1,079,4732022Revenue 2023: $513,011Expenses 2023: $1,642,290Net Income 2023: -$1,129,2792023Revenue 2024: $5,448,761Expenses 2024: $1,731,283Net Income 2024: $3,717,4782024

Highlighted filing

2017

Revenue$1,875,636
Expenses$1,962,070
Net Income-$86,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GUZIEJKADirector-$0--
KAREN ATCHLEYSecretary And Treasurer-$0--
KELLY GUZIEJKAVice President-$0--
TRACY RAWLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lgr Foundation
EIN
74-2955428
Phone
5123462086
Address
1005 LA POSADA DR, AUSTIN, TX 78752

Signing Officer

Name
Tracy Rawl
Title
President
Phone
5123462086
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Raw XML Appendix396 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
AccountingFeesSchedule/AccountingFeesDetail/Amt013495
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04723
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08772
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 8886 STMT 1 - SECTION 165 LOSS - 7B
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 8886 STMT 3 - SECTION 165 LOSS - 7B
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CONTINUATION OF STATEMENT 38
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1CONTINUATION OF STATEMENT 41
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IRC SECTION 705, 1091, 1092, 1259, 1272, OR BY OTHER STATORY PROVISIONS OF THE IRC. NO BENEFIT IS EXPECTED FOR THESE TRANSACTIONS AS EACH IS REPORTABLE AS A RESULT OF STATUTORY PROVIONS THT HAVE EITHER ACCELERATED INCOME OR DEFERRED LOSSES.THE FUND ENTERED INTO VARIOUS TRANSACTIONS CAUSING LOSSES IN EXCESS OF $2,000,000.AS A INDIRECT PARTNER IN THE FUND, ROCK'S OWNERSHIP RESULTED IN IRC SECTION 165 LOSS. LGR'S SHARE OF THE SECTION 165 LOSSES ARE FROM VARIOUS ENTITIES TOTALING $280.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1INTERESTS BY THE LOWER TIER ENTITY:ALLOCATED FROM GRAMERCY PROPERTY EUROPE PLC: GOODMAN PRINCETON HOLDINGS (LUX) SARL - $22, AND GPE HEINSBERG 17 (LUX) SARL - $3ALLOCATED FROM GRAMERCY PROPERTY EUROPE CARRY LIMITED: GOODMAN PRINCETON HOLDINGS (LUX) SARL - $2, AND GPE HEINSBERG 17 (LUX) SARL - $1
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0565777
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-86434
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01188
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01742908
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt015
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025414910
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01244090
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01211058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01263168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01069772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01157358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0994436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0909168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044892
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt024881794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022938679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023829754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt024119596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021826941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019612201
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239860
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01809650
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAREN ATCHLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078752
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123462086
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01798000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS CHILD WELFARE AND OTHER CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(A)(1) PUBLIC CHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078763
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01798000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0803490
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01006160
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01226661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01809650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0423171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01006160
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06927
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011545
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04618
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt047
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0173
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DIRECTORS AND OFFICERS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06451
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0102650
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME FROM PASSTHROUGH
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0102650
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0102650
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02762050
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAINS FROM PASSTHROUGH ROCKEFELLER BALANCED FUND LP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt078669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12752
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23496
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ROCKEFELLER BALANCED FUND PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt078669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12752
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt23496
TaxesSchedule/TaxesDetail/Amt033233
TaxesSchedule/TaxesDetail/Amt113241
TaxesSchedule/TaxesDetail/Amt20
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2UNRELATED BUSINESS INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033233
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RAWL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123462086
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ATCHLEY & ASSOCIATES LLP
ReturnHeader/Filer/BusinessNameControlTxt0LGRF
ReturnHeader/Filer/EIN0742955428
ReturnHeader/Filer/PhoneNum05123462086
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 LA POSADA DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09503EE62494BAF358556ABCE16F0C798A1DD7ACF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55CF6ED9DB3C8EAE6F1A5261018303E7F05B29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E ATCHLEY
ReturnHeader/ReturnTs02018-09-06T14:03:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,414,910
Liabilities
$0
Net assets
$25,414,910
Revenue
$1,875,636
Expenses
$1,962,070
Net income
-$86,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$5.45$1.73$3.72
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.51$1.64$1.13
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.29$1.21$1.08
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$2.07$1.52$0.55
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$2.77$1.20$1.57
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.03$1.38$0.65
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$1.83$1.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$1.88$1.96$0.09
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$1.64$1.22$0.42
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.49$1.34$0.15
2013Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$1.46$1.16$0.30
2012Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.06
2011Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.85