Civic Intelligence

Lewis H Pool Foundation

990PF • Fiscal year 2022 • EIN 75-2254591

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

271%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,002,122

Up $154,181 (+8.3%) from 2021

Net Assets

Up

$1,940,501

Up $188,077 (+11%) from 2021

Liabilities

Down

$61,621

Down $33,896 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$252,623

Up $184,474 (+271%) from 2021

Expenses

Up

$100,396

Up $8,244 (+8.9%) from 2021

Net Income

Up

$152,227

Up $176,230 (+734%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$2,002,122
Liabilities$61,621
Net Assets$1,940,501
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$252,623
Expenses$100,396
Net Income$152,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

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
2023-08-11
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 567 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/PropertyDesc1550 Wells Fargo
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2750 Pfizer
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31750 Exxon Mobil
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500 MPLX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5225 Occidental Petroleum Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61450 Enbridge
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71000 Chevron
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8500 Kraft Heinz Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9200 ABBVIE Inc
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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/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General Operations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2East Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Heritage Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MD Anderson Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Methodist Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Mission Carthage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Montgomery Blvd Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Panola College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Prestoncrest Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Ramah Cemetery Perpetual Care Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Strong Cemetery Perpetual Care Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Christian Works for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Living Hope for Honduras
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Trinity Christian Academy Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Rahab's Retreat Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Adaptive Sports Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Sundance Aquatic Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Green Acres Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Camp Barnabas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Sky Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Christian Works
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22Presbyterian Ear Institute
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06400 WYOMING BLVD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 Bulldog Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23201 Robertson Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31408 S Goliad St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 4464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51111 Herring Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 1208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77201 Montgomery Blvd NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81109 W Panola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt96022 Prestoncrest Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11401 Evenside Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125440 Harvest Hill Rd Suite 140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,122
Liabilities
$61,621
Net assets
$1,940,501
Revenue
$252,623
Expenses
$100,396
Net income
$152,227
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