Civic Intelligence

Lewis H Pool Foundation

990PF • Fiscal year 2015 • EIN 75-2254591

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization Profile
P O Box 1316Carthage, TX 75633

(972) 771-9225

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,921,801

Down $11,678 (-0.6%) from 2014

Net Assets

Down

$1,822,762

Down $15,069 (-0.8%) from 2014

Liabilities

Up

$99,039

Up $3,391 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$85,897

Down $17,661 (-17%) from 2014

Expenses

Down

$97,575

Down $2,627 (-2.6%) from 2014

Net Income

Down

-$11,678

Down $15,034 (-448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2015

Assets$1,921,801
Liabilities$99,039
Net Assets$1,822,762
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$85,897
Expenses$97,575
Net Income-$11,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN POOLTrustee-$0--
MATTHEW C POOLTrustee-$0--
MOLLY POOL CHEVESTrustee-$0--
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
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Goff & Herrington PC
Address
PO Box 153320, Lufkin, TX 75915
Preparer
Ronnie Herrington CPA
Phone
9368753317
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Church of Christ in Wildwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CISD Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3East Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4First United Methodist Church Carth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Heritage Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6His Chase Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MD Anderson Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Methodist Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Mission Carthage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Panola College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Panola County Shrine Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Prestoncrest Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Ramah Cemetery Perpetual Care Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Strong Cemetery Perpetual Care Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Volunteer Council for Rusk State Ho
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Christian Works for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Footprints in the sand foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Project String Power
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Carthage Rotary Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Highway 80 REscue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Great Cities Missions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22UT Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23Alpine Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24First Assembly of God in Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25Greengate School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26Mt Union Free Will Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27Christ Family Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28Living Hope co Broadstreet Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt28none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06400 WYOMING BLVD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 191
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 Bulldog Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 6974
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 S Shelby St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51408 S Goliad St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61018 Ricci Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 301439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81111 Herring Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 1208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101109 W Panola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11403 N Davis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126022 Prestoncrest Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO Box 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14401 Evenside Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO Box 318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt166320 LBJ Freeway suite 126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171501 W Sabine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18212 Cottage Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191116 Rosewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20PO Box 3223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt213939 Belt Line Rd Suite 705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt223201 N Eastman Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,801
Liabilities
$99,039
Net assets
$1,822,762
Revenue
$85,897
Expenses
$97,575
Net income
-$11,678
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits