Civic Intelligence

Lewis H Pool Foundation

EIN 75-2254591 • Carthage, TX

P O Box 1316Carthage, TX 75633
Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,926,316

Down $17,647 (-0.9%) from 2023

Liabilities

Up

$114,074

Up $14,541 (+15%) from 2023

Net Assets

Down

$1,812,242

Down $32,188 (-1.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$85,423

Up $37,764 (+79%) from 2023

Expenses

Down

$103,070

Down $353 (-0.3%) from 2023

Net Income

Up

-$17,647

Up $38,117 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,895,028Liabilities 2011: $92,5552011Assets 2012: $1,906,706Liabilities 2012: $97,511Net Assets 2012: $1,809,1952012Assets 2013: $1,930,696Liabilities 2013: $98,690Net Assets 2013: $1,832,0062013Assets 2014: $1,933,479Liabilities 2014: $95,648Net Assets 2014: $1,837,8312014Assets 2015: $1,921,801Liabilities 2015: $99,039Net Assets 2015: $1,822,7622015Assets 2016: $1,913,222Liabilities 2016: $99,121Net Assets 2016: $1,814,1012016Assets 2017: $1,898,363Liabilities 2017: $97,141Net Assets 2017: $1,801,2222017Assets 2018: $1,919,216Liabilities 2018: $94,183Net Assets 2018: $1,825,0332018Assets 2019: $1,897,752Liabilities 2019: $92,686Net Assets 2019: $1,805,0662019Assets 2020: $1,871,505Liabilities 2020: $87,925Net Assets 2020: $1,783,5802020Assets 2021: $1,847,941Liabilities 2021: $95,517Net Assets 2021: $1,752,4242021Assets 2022: $2,002,122Liabilities 2022: $61,621Net Assets 2022: $1,940,5012022Assets 2023: $1,943,963Liabilities 2023: $99,533Net Assets 2023: $1,844,4302023Assets 2024: $1,926,316Liabilities 2024: $114,074Net Assets 2024: $1,812,2422024

Highlighted filing

2024

Assets$1,926,316
Liabilities$114,074
Net Assets$1,812,242
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $74,761Expenses 2011: $70,169Net Income 2011: $4,5922011Expenses 2012: $93,3692012Expenses 2013: $99,7032013Revenue 2014: $103,558Expenses 2014: $100,202Net Income 2014: $3,3562014Revenue 2015: $85,897Expenses 2015: $97,575Net Income 2015: -$11,6782015Revenue 2016: $92,414Expenses 2016: $100,993Net Income 2016: -$8,5792016Revenue 2017: $86,180Expenses 2017: $101,039Net Income 2017: -$14,8592017Revenue 2018: $120,417Expenses 2018: $99,789Net Income 2018: $20,6282018Revenue 2019: $75,110Expenses 2019: $96,349Net Income 2019: -$21,2392019Revenue 2020: $69,708Expenses 2020: $95,955Net Income 2020: -$26,2472020Revenue 2021: $68,149Expenses 2021: $92,152Net Income 2021: -$24,0032021Revenue 2022: $252,623Expenses 2022: $100,396Net Income 2022: $152,2272022Revenue 2023: $47,659Expenses 2023: $103,423Net Income 2023: -$55,7642023Revenue 2024: $85,423Expenses 2024: $103,070Net Income 2024: -$17,6472024

Highlighted filing

2024

Revenue$85,423
Expenses$103,070
Net Income-$17,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,316
Liabilities
$114,074
Net assets
$1,812,242
Revenue
$85,423
Expenses
$103,070
Net income
-$17,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.81$0.09$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$0.05$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.25$0.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.78$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.84$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.09
2011Summary only. Only limited summary data is available for this year.$1.90$0.09$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN POOLTrustee-$0--
MATTHEW C POOLTrustee-$0--
MOLLY POOL CHEVESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General OperationspublicLaGrange, GA, US$17,500
Paid Grant-GENERAL OPERATIONSPUBLICCarthage, TX, US$10,750
Paid Grant-GENERAL OPERATIONSPUBLICALBUQUERQUE, NM, US$10,000
Paid Grant-GENERAL OPERATIONSPUBLICCarthage, TX, US$7,500
Paid Grant-General Operations-Albuquerque, NM, US$5,000
Paid Grant-General OperationsPublicDallas, TX, US$5,000
Paid Grant-General OperationspublicAddison, TX, US$4,000
Paid Grant-General OperationsPUBLICDallas, TX, US$4,000
Paid Grant-General Operations-Tyler, TX, US$3,500
Paid Grant-GENERAL OPERATIONSPUBLICWaco, TX, US$3,000
Paid Grant-GENERAL OPERATIONSPUBLICAlbuquerque, NM, US$3,000
Paid Grant-GENERAL OPERATIONSPUBLICDallas, TX, US$3,000
Paid Grant-general operationspublicDallas, TX, US$2,500
Paid Grant-General OperationsPublicCorsicana, TX, US$2,165
Paid Grant-GENERAL OPERATIONSPUBLICTyler, TX, US$2,000
Paid Grant-GENERAL OPERATIONSPUBLICCarthage, TX, US$2,000
Paid Grant-General Operations-Kilgore, TX, US$2,000
Paid Grant-General OperationsPublicDallas, TX, US$1,500
Paid Grant-GENERAL OPERATIONSPUBLICDallas, TX, US$1,200
Paid Grant-GENERAL OPERATIONSPUBLICHouston, TX, US$1,000
Paid Grant-GENERAL OPERATIONSPUBLICTenaha, TX, US$1,000
Paid Grant-general operationspublicAddison, TX, US$1,000
Paid Grant-General OperationspublicHenderson, TX, US$1,000
Paid Grant-General OperationsPUBLICWinnsboro, TX, US$1,000
Paid Grant-General OperationsPUBLICTullahoma, TN, US$1,000
Paid Grant-General Operations-Albuquerque, NM, US$500
Paid Grant-General OperationsPUBLICLongview, TX, US$500
Paid Grant-General OperationsPublicCarthage, TX, US$500
Filing and Contact Details

Filer

Filer Name
Lewis H Pool Foundation
EIN
75-2254591
Phone
9727719225
Address
P O Box 1316, Carthage, TX 75633

Signing Officer

Name
Matthew C Pool
Title
Trustee
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Ronnie Herrington CPA
Phone
9366342345
Raw XML AppendixShowing 400 of 622 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Brazoria Cnty Tex Mun Util
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Brazoria Cnty Tex Mun Util
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Harris-Montgomery Cntys Mgmt
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Iowa Colony Dev Auth Tex
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Travis Cnty Tex Mun Util
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100.00 Meta Platforms
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100.00 Meta Platforms
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10500.00 Kraft Heinz Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1120.00 Kyndryl Hldgs Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12100.00 Meta Platforms
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc141209.00 Warner Brothers
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0POLICY OF PRIMARILY MAKING GRANTS TO PROJECTS LOCATED IN PANOLA COUNTY AREAS. GRANTS MADE ONLY TO A GOVERNMENT UNIT EXEMPT UNDER IRC CODE OR A NON-PROFIT, CHARITABLE ORGANIZATION HAVING AN EXEMPT LETTER FROM THE IRS EVIDENCING THAT IT IS SUCH AN ORGANIZATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2East Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MD Anderson Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Methodist Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Mission Carthage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Montgomery Blvd Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Panola College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Preston Road Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Prestoncrest Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Ramah Cemetery Perpetual Care Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Great Cities Missions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Christ's Family Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Living Hope for Honduras
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Strong Cemetery Endowement Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Trinity Christian Academy Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Rahab's Retreat Ranch

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