Civic Intelligence

Lack Foundation

990PF • Fiscal year 2013 • EIN 74-6047167

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1732 Milford StreetHouston, TX 77098-5408

(713) 621-1880

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$41,610

Up $7,474 (+22%) from 2012

Net Assets

Up

$41,610

Up $7,474 (+22%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$13,798

No earlier filing loaded for comparison.

Expenses

Down

$6,324

Down $1,772 (-22%) from 2012

Net Income

$7,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$41,610
Liabilities$1
Net Assets$41,610

Operations Trend

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

2013

Revenue$13,798
Expenses$6,324
Net Income$7,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN LACKPresidentPT$0--
FREDELL EICHHORNVice PresidePT$0--
HEATHER LACKSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
74-6047167
Phone
7136211880

Signing Officer

Name
Stephen Lack
Title
President
Phone
7136211880
Signed
2014-05-14

Preparer

Preparer
Kenneth L Goldstein
Phone
5169320404
Raw XML Appendix261 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011013
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0938
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013917
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136211880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LACK
ReturnHeader/Filer/EIN0746047167
ReturnHeader/Filer/PhoneNum07136211880
ReturnHeader/Filer/USAddress/AddressLine101732 MILFORD STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770985408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAPIRO GOLDSTEIN MOSES & ARTUSO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107600 JERICHO TPKE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169320404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L GOLDSTEIN
ReturnHeader/ReturnTs02014-05-14T15:47:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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