Civic Intelligence

Libra Foundation

990PF • Fiscal year 2023 • EIN 75-1862950

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 04, 2024

3308 Kemp Blvd Ste CWichita Falls, TX 76308

(940) 691-6001

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

600%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,324

Up $762 (+30%) from 2022

Net Assets

Up

$3,324

Up $762 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$3,500

Up $3,000 (+600%) from 2022

Expenses

Up

$2,738

Up $2,410 (+735%) from 2022

Net Income

Up

$762

Up $590 (+343%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $6,490Liabilities 2012: $02012Assets 2013: $7,259Liabilities 2013: $12013Assets 2014: $4,704Liabilities 2014: $0Net Assets 2014: $4,7042014Assets 2015: $9,946Liabilities 2015: $1,037Net Assets 2015: $8,9092015Assets 2016: $7,122Liabilities 2016: $1,037Net Assets 2016: $6,0852016Assets 2018: $175,604Liabilities 2018: $1,037Net Assets 2018: $174,5672018Assets 2019: $16,694Liabilities 2019: $1,037Net Assets 2019: $15,6572019Assets 2020: $2,694Liabilities 2020: $0Net Assets 2020: $2,6942020Assets 2021: $2,390Liabilities 2021: $0Net Assets 2021: $2,3902021Assets 2022: $2,562Liabilities 2022: $0Net Assets 2022: $2,5622022Assets 2023: $3,324Liabilities 2023: $0Net Assets 2023: $3,3242023Assets 2024: $4,919Liabilities 2024: $0Net Assets 2024: $4,9192024Assets 2025: $181,018Liabilities 2025: $0Net Assets 2025: $181,0182025

Highlighted filing

2023

Assets$3,324
Liabilities$0
Net Assets$3,324

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $10,692Expenses 2012: $10,315Net Income 2012: $3772012Revenue 2013: $10,500Expenses 2013: $9,731Net Income 2013: $7692013Revenue 2014: $6,500Expenses 2014: $9,055Net Income 2014: -$2,5552014Revenue 2015: $13,000Expenses 2015: $8,795Net Income 2015: $4,2052015Revenue 2016: $5,500Expenses 2016: $8,324Net Income 2016: -$2,8242016Revenue 2018: $364,804Expenses 2018: $195,648Net Income 2018: $169,1562018Revenue 2019: $500Expenses 2019: $159,410Net Income 2019: -$158,9102019Revenue 2020: $1,587Expenses 2020: $14,550Net Income 2020: -$12,9632020Revenue 2021: $10,000Expenses 2021: $10,304Net Income 2021: -$3042021Revenue 2022: $500Expenses 2022: $328Net Income 2022: $1722022Revenue 2023: $3,500Expenses 2023: $2,738Net Income 2023: $7622023Revenue 2024: $5,500Expenses 2024: $3,905Net Income 2024: $1,5952024Revenue 2025: $202,284Expenses 2025: $26,185Net Income 2025: $176,0992025

Highlighted filing

2023

Revenue$3,500
Expenses$2,738
Net Income$762
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HIRSCHIManager/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Libra Foundation
EIN
75-1862950
Phone
9406916001
Address
3308 KEMP BLVD STE C, WICHITA FALLS, TX 76308

Signing Officer

Name
John Hirschi
Title
Manager/trustee
Signed
2024-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Moore Camp Phillips Patterson Llp
Address
1400 11th Street, Wichita Falls, TX 76301
Preparer
Randy D Camp CPA
Phone
9407679256
Raw XML Appendix180 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01775
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01775
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01300
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03308 KEMP BLVD STE C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WICHITA FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02738
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02738
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WICHITA FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076308
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MR JOHN HIRSCHI
IRS990PF/StatementsRegardingActyGrp/PhoneNum09406916001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Protecting the Texas environment through conservation, research, and utilization. Preserve and promote the native plants of Texas.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Provide a variety of family services to help 40 children from low income background excel in school.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0863
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0152491
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0174283
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0174283
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179679
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0152491
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02738
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02673
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353962
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0351289
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HIRSCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0751862950
ReturnHeader/Filer/PhoneNum09406916001
ReturnHeader/Filer/USAddress/AddressLine1Txt03308 KEMP BLVD STE C
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751711639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE CAMP PHILLIPS PATTERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076301
ReturnHeader/PreparerPersonGrp/PhoneNum09407679256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY D CAMP CPA
ReturnHeader/ReturnTs02024-01-04T11:26:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRSCHI
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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