Civic Intelligence

Lack Foundation

990PF • Fiscal year 2011 • EIN 74-6047167

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
1732 Milford Street77098-5408
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,733

Down $4,714 (-10%) from 2010

Net Assets

Down

$41,733

Down $4,714 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,931

Up $1,231 (+46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $46,447Liabilities 2010: $0Net Assets 2010: $46,4472010Assets 2011: $41,733Liabilities 2011: $0Net Assets 2011: $41,7332011Assets 2012: $34,136Liabilities 2012: $0Net Assets 2012: $34,1362012Assets 2013: $41,610Liabilities 2013: $1Net Assets 2013: $41,6102013Assets 2014: $45,241Liabilities 2014: $1Net Assets 2014: $45,2412014Assets 2015: $45,070Liabilities 2015: $1Net Assets 2015: $45,0702015Assets 2016: $23,591Liabilities 2016: $0Net Assets 2016: $23,5912016Assets 2017: $11,241Liabilities 2017: $0Net Assets 2017: $11,2412017Assets 2018: $6,207Liabilities 2018: $1,351Net Assets 2018: $4,8562018Assets 2019: $3,931Liabilities 2019: $1,705Net Assets 2019: $2,2262019Assets 2020: $6,672Liabilities 2020: $1Net Assets 2020: $6,6722020Assets 2021: $4,722Liabilities 2021: $1Net Assets 2021: $4,7222021Assets 2022: $101,981Liabilities 2022: $10,000Net Assets 2022: $91,9812022Assets 2023: $332,124Liabilities 2023: $0Net Assets 2023: $332,1242023Assets 2024: $77,136Liabilities 2024: $0Net Assets 2024: $77,1362024

Highlighted filing

2011

Assets$41,733
Liabilities$0
Net Assets$41,733
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $2,7002010Expenses 2011: $3,9312011Expenses 2012: $8,0962012Revenue 2013: $13,798Expenses 2013: $6,324Net Income 2013: $7,4742013Revenue 2014: $794Expenses 2014: $813Net Income 2014: -$192014Revenue 2015: $649Expenses 2015: $820Net Income 2015: -$1712015Revenue 2016: -$10,656Expenses 2016: $10,823Net Income 2016: -$21,4792016Revenue 2017: $354Expenses 2017: $12,704Net Income 2017: -$12,3502017Revenue 2018: $393Expenses 2018: $6,778Net Income 2018: -$6,3852018Revenue 2019: $4,218Expenses 2019: $6,848Net Income 2019: -$2,6302019Revenue 2020: $4,583Expenses 2020: $137Net Income 2020: $4,4462020Revenue 2021: $1Expenses 2021: $1,950Net Income 2021: -$1,9492021Revenue 2022: $147,359Expenses 2022: $78,095Net Income 2022: $69,2642022Revenue 2023: $285,992Expenses 2023: $224,728Net Income 2023: $61,2642023Revenue 2024: $116,964Expenses 2024: $164,865Net Income 2024: -$47,9012024

Highlighted filing

2011

Revenue-
Expenses$3,931
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN LACKPresident-$0--
FREDELL EICHHORNVice President-$0--
HEATHER LACKSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PERIWINKLE FOUNDATIONCHARITABLEEXEMPTHOUSTON, TX, US$2,500
Paid GrantKYLE CHAPMAN PONY LEAGUECHARITABLEEXEMPTHOUSTON, TX, US$500
Filing and Contact Details

Filer

EIN
74-6047167
Raw XML Appendix332 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FREDELL EICHHORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HEATHER LACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE PERIWINKLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11KYLE CHAPMAN PONY LEAGUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177274
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02062
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02062
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011117
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4014661
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear026716
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0938
IRS990PF/UndistributedIncome/ExcessFromYear3011117
IRS990PF/UndistributedIncome/ExcessFromYear4014661
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0938
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus026716
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025778
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0931
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SERVICE TAX PMT
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746047167
ReturnHeader/Filer/Name/BusinessNameLine10LACK FOUNDATION
ReturnHeader/Filer/NameControl0LACK
ReturnHeader/Filer/Phone07136211880
ReturnHeader/Filer/USAddress/AddressLine101732 MILFORD STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770985408
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0STEPHEN LACK
ReturnHeader/Officer/Phone07136211880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0741067601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOHLE ADAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0RONALD L SODEK
ReturnHeader/Preparer/Phone07136291381
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:50:53-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,733
Liabilities
$0
Net assets
$41,733
Revenue
-
Expenses
$3,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.17$1.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.86$2.25$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.47$0.78$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.00$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11$0.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.14$0.06$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03