Civic Intelligence

Lee Moor Children'S Home Trust Estate

EIN 74-6033972 • 501(c)3 • El Paso, TX

Profile

To provide the necessary funding to lee and beulah moor children's home for the care, housing, support, maintenance and education of needy children.

1100 Cliff DriveEl Paso, TX 79902

www.leemoor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$32,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$71,247,464

Up $4,328,632 (+6.5%) from 2023

Liabilities

Up

$43,033

Up $1,076 (+2.6%) from 2023

Net Assets

Up

$71,204,431

Up $4,327,556 (+6.5%) from 2023

Revenue

Up

$4,436,700

Up $1,530,139 (+53%) from 2023

Expenses

Up

$3,274,625

Up $310,731 (+10%) from 2023

Net Income

Up

$1,162,075

Up $1,219,408 (+2127%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $41,364,307Liabilities 2010: $49,000Net Assets 2010: $41,315,3072010Assets 2011: $39,920,120Liabilities 2011: $23,750Net Assets 2011: $39,896,3702011Assets 2012: $43,592,361Liabilities 2012: $28,183Net Assets 2012: $43,564,1782012Assets 2013: $47,928,754Liabilities 2013: $33,634Net Assets 2013: $47,895,1202013Assets 2014: $49,993,678Liabilities 2014: $29,418Net Assets 2014: $49,964,2602014Assets 2015: $48,122,277Liabilities 2015: $28,983Net Assets 2015: $48,093,2942015Assets 2016: $49,412,643Liabilities 2016: $29,297Net Assets 2016: $49,383,3462016Assets 2017: $54,406,120Liabilities 2017: $29,984Net Assets 2017: $54,376,1362017Assets 2018: $49,854,508Liabilities 2018: $29,519Net Assets 2018: $49,824,9892018Assets 2019: $57,465,604Liabilities 2019: $30,232Net Assets 2019: $57,435,3722019Assets 2020: $68,806,563Liabilities 2020: $31,055Net Assets 2020: $68,775,5082020Assets 2021: $74,942,661Liabilities 2021: $31,504Net Assets 2021: $74,911,1572021Assets 2022: $60,535,486Liabilities 2022: $32,681Net Assets 2022: $60,502,8052022Assets 2023: $66,918,832Liabilities 2023: $41,957Net Assets 2023: $66,876,8752023Assets 2024: $71,247,464Liabilities 2024: $43,033Net Assets 2024: $71,204,4312024

Highlighted filing

2024

Assets$71,247,464
Liabilities$43,033
Net Assets$71,204,431

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,766,8402010Expenses 2011: $1,801,5932011Expenses 2012: $1,930,5012012Revenue 2013: $2,253,752Expenses 2013: $1,974,084Net Income 2013: $279,6682013Revenue 2014: $2,340,675Expenses 2014: $2,058,766Net Income 2014: $281,9092014Revenue 2015: $2,972,524Expenses 2015: $2,295,773Net Income 2015: $676,7512015Revenue 2016: $3,677,244Expenses 2016: $2,387,192Net Income 2016: $1,290,0522016Revenue 2017: $7,564,193Expenses 2017: $2,571,403Net Income 2017: $4,992,7902017Revenue 2018: $3,519,960Expenses 2018: $2,501,432Net Income 2018: $1,018,5282018Revenue 2019: $2,608,994Expenses 2019: $2,474,021Net Income 2019: $134,9732019Revenue 2020: $8,958,726Expenses 2020: $2,211,035Net Income 2020: $6,747,6912020Revenue 2021: $4,766,144Expenses 2021: $2,526,335Net Income 2021: $2,239,8092021Revenue 2022: $3,475,492Expenses 2022: $2,847,505Net Income 2022: $627,9872022Revenue 2023: $2,906,561Expenses 2023: $2,963,894Net Income 2023: -$57,3332023Revenue 2024: $4,436,700Expenses 2024: $3,274,625Net Income 2024: $1,162,0752024

Highlighted filing

2024

Revenue$4,436,700
Expenses$3,274,625
Net Income$1,162,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$0.04$71.2$4.44$3.27$1.16
2023Detailed filing. Detailed filing data is available for this year.$66.9$0.04$66.9$2.91$2.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$60.5$0.03$60.5$3.48$2.85$0.63
2021Detailed filing. Detailed filing data is available for this year.$74.9$0.03$74.9$4.77$2.53$2.24
2020Detailed filing. Detailed filing data is available for this year.$68.8$0.03$68.8$8.96$2.21$6.75
2019Detailed filing. Detailed filing data is available for this year.$57.5$0.03$57.4$2.61$2.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$49.9$0.03$49.8$3.52$2.50$1.02
2017Detailed filing. Detailed filing data is available for this year.$54.4$0.03$54.4$7.56$2.57$4.99
2016Detailed filing. Detailed filing data is available for this year.$49.4$0.03$49.4$3.68$2.39$1.29
2015Detailed filing. Detailed filing data is available for this year.$48.1$0.03$48.1$2.97$2.30$0.68
2014Detailed filing. Detailed filing data is available for this year.$50.0$0.03$50.0$2.34$2.06$0.28
2013Detailed filing. Detailed filing data is available for this year.$47.9$0.03$47.9$2.25$1.97$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.03$43.6$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.02$39.9$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.05$41.3$1.77