Civic Intelligence

Lewis H Pool Foundation

990T • Fiscal year 2021 • EIN 75-2254591

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization Profile
P O Box 1316Carthage, TX 75633

(972) 771-9225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$85,423
Expenses$103,070
Net Income-$17,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v1.0
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
2022-02-15
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 Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0Matthew C Pool
IRS990T/BooksInCareOfDetail/PhoneNum09727719225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt017804 Cedar Creek Canyon DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990T/BookValueAssetsEOYAmt01847941
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-18311
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-2280
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-18311
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0Investment in PTPs
IRS990TScheduleA/TradeOrBusinessDesc1Enterprise Products Partners L.P.
IRS990TScheduleA/TradeOrBusinessDesc2Energy Transfer LP
IRS990TScheduleA/TradeOrBusinessDesc3MPLX LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18311
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2280
IRS990TScheduleA/UBIBeforeNOLDedAmt2-2015
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18311
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2280
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-2015
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW C POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis H Pool Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0752254591
ReturnHeader/Filer/PhoneNum09727719225
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1316
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273625988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goff & Herrington PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05016 Champions Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366342345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Herrington CPA
ReturnHeader/ReturnTs02022-02-15T17:55:04-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POOL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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