Civic Intelligence

Lack Foundation

990PF • Fiscal year 2022 • EIN 74-6047167

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

470 Mariners DriveKemah, TX 77565

(713) 621-1880

Siviq Scores

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

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2060%

Faster asset growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

14735800%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$101,981

Up $97,259 (+2060%) from 2021

Net Assets

Up

$91,981

Up $87,259 (+1848%) from 2021

Liabilities

Up

$10,000

Up $9,999 (+999900%) from 2021

Revenue

Up

$147,359

Up $147,358 (+14735800%) from 2021

Expenses

Up

$78,095

Up $76,145 (+3905%) from 2021

Net Income

Up

$69,264

Up $71,213 (+3654%) from 2021

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

2022

Assets$101,981
Liabilities$10,000
Net Assets$91,981

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

2022

Revenue$147,359
Expenses$78,095
Net Income$69,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN LACKPresident-$0--
FREDELL EICHHORNVice Preside-$0--
HEATHER LACKSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Lack Foundation
EIN
74-6047167
Phone
7136211880
Address
470 MARINERS DRIVE, KEMAH, TX 77565

Signing Officer

Name
Stephen Lack
Title
President
Phone
7136211880
Signed
2023-11-14

Preparer

Firm
Shapiro Goldstein Moses & Artuso Llp
Address
7600 JERICHO TPKE STE 200, WOODBURY, NY 11797
Preparer
Kenneth L Goldstein
Phone
5169320404
Raw XML Appendix236 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
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03
IRS990PF/FMVAssetsEOYAmt0101981
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04722
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04722
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0101981
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0101981
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN LACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FREDELL EICHHORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HEATHER LACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt119 S GATE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21732 MILFORD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1THE WOODLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0770985408
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010000
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/IndividualWithBooksNm0STEPHEN LACK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING FUND
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt017995
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02100
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN LACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136211880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0LACK
ReturnHeader/Filer/EIN0746047167
ReturnHeader/Filer/PhoneNum07136211880
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 MARINERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113335534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAPIRO GOLDSTEIN MOSES & ARTUSO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169320404
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L GOLDSTEIN
ReturnHeader/ReturnTs02023-11-15T15:04:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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