Civic Intelligence

The L & M Charitable Foundation Inc

990PF • Fiscal year 2014 • EIN 75-2874187

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
550 West Texas Suite 945Midland, TX 79701

(432) 683-7700

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,465,526

Up $722,781 (+11%) from 2013

Net Assets

Up

$7,465,526

Up $722,781 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$1,068,706

Up $268,923 (+34%) from 2013

Expenses

Up

$345,925

Up $8,969 (+2.7%) from 2013

Net Income

Up

$722,781

Up $259,954 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,550,828Liabilities 2011: $02011Assets 2012: $6,279,918Liabilities 2012: $0Net Assets 2012: $6,279,9182012Assets 2013: $6,742,745Liabilities 2013: $0Net Assets 2013: $6,742,7452013Assets 2014: $7,465,526Liabilities 2014: $0Net Assets 2014: $7,465,5262014Assets 2015: $7,412,732Liabilities 2015: $0Net Assets 2015: $7,412,7322015Assets 2016: $6,980,039Liabilities 2016: $0Net Assets 2016: $6,980,0392016Assets 2017: $7,587,559Liabilities 2017: $0Net Assets 2017: $7,587,5592017Assets 2018: $7,274,693Liabilities 2018: $0Net Assets 2018: $7,274,6932018Assets 2019: $7,988,776Liabilities 2019: $0Net Assets 2019: $7,988,7762019Assets 2020: $9,162,608Liabilities 2020: $0Net Assets 2020: $9,162,6082020Assets 2021: $10,413,363Liabilities 2021: $10,000Net Assets 2021: $10,403,3632021Assets 2022: $11,994,245Liabilities 2022: $10,000Net Assets 2022: $11,984,2452022Assets 2023: $11,946,421Liabilities 2023: $18,099Net Assets 2023: $11,928,3222023Assets 2024: $14,982,964Liabilities 2024: $16,316Net Assets 2024: $14,966,6482024

Highlighted filing

2014

Assets$7,465,526
Liabilities$0
Net Assets$7,465,526
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $365,361Expenses 2011: $212,803Net Income 2011: $152,5582011Expenses 2012: $273,0332012Revenue 2013: $799,783Expenses 2013: $336,956Net Income 2013: $462,8272013Revenue 2014: $1,068,706Expenses 2014: $345,925Net Income 2014: $722,7812014Revenue 2015: $347,942Expenses 2015: $400,736Net Income 2015: -$52,7942015Revenue 2016: -$120,965Expenses 2016: $427,587Net Income 2016: -$548,5522016Revenue 2017: $1,161,392Expenses 2017: $386,744Net Income 2017: $774,6482017Revenue 2018: $88,618Expenses 2018: $487,797Net Income 2018: -$399,1792018Revenue 2019: $1,067,531Expenses 2019: $458,589Net Income 2019: $608,9422019Revenue 2020: $1,788,421Expenses 2020: $461,923Net Income 2020: $1,326,4982020Revenue 2021: $2,318,464Expenses 2021: $539,491Net Income 2021: $1,778,9732021Revenue 2022: $2,487,002Expenses 2022: $869,027Net Income 2022: $1,617,9752022Revenue 2023: $543,879Expenses 2023: $615,318Net Income 2023: -$71,4392023Revenue 2024: $3,735,360Expenses 2024: $761,484Net Income 2024: $2,973,8762024

Highlighted filing

2014

Revenue$1,068,706
Expenses$345,925
Net Income$722,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T MCMILLANPres/Director-$0--
JAN LATE MCMILLANDirector-$0--
KIRSTIN E MCMILLAN GILLESPIEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EARLY COLLEGE HIGH SCHOOL PROGRAMN/AMIDLAND, TX, US$75,000
Paid Grant-SUV FOR SUDANN/ADALLAS, TX, US$35,000
Paid Grant-ANNUAL FUNDN/ABOULDER, CO, US$28,000
Paid Grant-PRE-CONSTRUCTION PLANNING FOR POCKET GARDENN/ADALLAS, TX, US$25,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AGREENWOOD, MS, US$15,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AAUSTIN, TX, US$12,000
Paid Grant-GENERAL OPERATING FUNDN/AMIDLAND, TX, US$10,000
Paid Grant-YOUTH EDUCATION PROGRAMN/AMIDLAND, TX, US$10,000
Paid Grant-GENERAL ENDOWMENTN/AMIDLAND, TX, US$10,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ALITTLE ROCK, AR, US$10,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AFORT WORTH, TX, US$10,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ALANDER, WY, US$10,000
Paid Grant-SCHOLARSHIP OF CAMP FACILITIESN/ADURANGO, WY, US$10,000
Paid Grant-LIBERAL ARTS HONORS PROGRAMN/AAUSTIN, TX, US$8,000
Paid Grant-GENERAL OPERATING FUNDN/AMIDLAND, TX, US$7,500
Paid Grant-ANNUAL FUNDN/AAUSTIN, TX, US$6,000
Paid Grant-ALZHEIMER'S UNITN/AMIDLAND, TX, US$5,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ASEWANEE, TN, US$5,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AFORT WORTH, TX, US$5,000
Paid Grant-GENERAL SUPPORT CONTRIBUTION - REHAB SERVICESN/AMEMPHIS, TN, US$3,000
Paid Grant-GENERAL OPERATING FUNDN/AMARFA, TX, US$2,500
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AGREENWOOD, MS, US$2,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AGREENWOOD, MS, US$1,000
Paid Grant-DEPARTMENT OF COMMUNICATION DISORDERSN/AUNIVERSITY, MS, US$1,000
Paid Grant-KINDERGARTEN PROGRAMN/AGREENWOOD, MS, US$1,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ASUFFIELD, CT, US$1,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/ASANTE FE, NM, US$1,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AGREENWOOD, MS, US$1,000
Paid Grant-IN HONOR OF CHARLES BARNES SOUTH IIIN/ACHATTANOOGA, TN, US$1,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AGREENWOOD, MS, US$1,000
Paid Grant-GENERAL SUPPORT CONTRIBUTIONN/AGREENWOOD, MS, US$1,000
Paid Grant-GENERAL FUNDN/ABROOMFIELD, CO, US$500
Paid Grant-GENERAL FUNDN/ABOULDER, CO, US$500
Filing and Contact Details

Filer

Filer Name
The L & M Charitable Foundation Inc
EIN
75-2874187
Phone
4326837700
Address
550 WEST TEXAS SUITE 945, MIDLAND, TX 79701

Signing Officer

Name
Richard T Mcmillan
Title
President/Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT CONTRIBUTION - REHAB SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DEPARTMENT OF COMMUNICATION DISORDERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12KINDERGARTEN PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16EARLY COLLEGE HIGH SCHOOL PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SUV FOR SUDAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23SCHOLARSHIP OF CAMP FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24IN HONOR OF CHARLES BARNES SOUTH III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26PRE-CONSTRUCTION PLANNING FOR POCKET GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29LIBERAL ARTS HONORS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL SUPPORT CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7LEBONHEUR CHILDREN'S MED CTR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13FORT WORTH MUSEUM OF SCIENCE HISTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16MIDLAND COLLEGE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18SEED EFFECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20ROCKY MOUNTAIN NEWFOUNDLAND RESCUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24NORTHSIDE NEIGHBORHOOD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25COOK CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26DALLAS ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27COLORADO HOUSE RABBIT SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28BOULDER VALLEY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29UNIVERSITY OF TEXAS LIBERAL ARTS HO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30UNIV OF TEXAS LAW SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31GREENWOOD MENTORING GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32BOYS AND GIRLS CLUB OF LEFLORE COUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,465,526
Liabilities
$0
Net assets
$7,465,526
Revenue
$1,068,706
Expenses
$345,925
Net income
$722,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.02$15.0$3.74$0.76$2.97
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.9$0.54$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.49$0.87$1.62
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$2.32$0.54$1.78
2020Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$1.79$0.46$1.33
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.07$0.46$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.09$0.49$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.16$0.39$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.12$0.43$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.07$0.35$0.72
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.80$0.34$0.46
2012Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.27
2011Summary only. Only limited summary data is available for this year.$4.55$0.00$0.37$0.21$0.15