Civic Intelligence

The L & M Charitable Foundation Inc

990PF • Fiscal year 2015 • EIN 75-2874187

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,412,732

Down $52,794 (-0.7%) from 2014

Net Assets

Down

$7,412,732

Down $52,794 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Down

$347,942

Down $720,764 (-67%) from 2014

Expenses

Up

$400,736

Up $54,811 (+16%) from 2014

Net Income

Down

-$52,794

Down $775,575 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$7,412,732
Liabilities$0
Net Assets$7,412,732
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$347,942
Expenses$400,736
Net Income-$52,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T MCMILLANPres/Director-$0--
JAN LATE MCMILLANDirector-$0--
KIRSTIN E MCMILLAN GILLESPIEDirector-$0--
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
2016-06-13
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 692 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/PropertyDesc039,671.553 IVA FIDUCIARY TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13,413.827 GATEWAY TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc214,238.937 PIMCO EMERGING LOCAL BD FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100,000 WALGREEN CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100,000 AUTO ZONE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100,000 ALTRIA GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100,000 ANHEUSER BUSCH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7125,000 FORD MOTOR CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8100,000 FORD MOTOR CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9125,000 ALTEGRIS QIM FUTURES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DISTIBUTIONS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-09-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-04-15
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT CONTRIBUTION - REHAB SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DEPARTMENT OF COMMUNICATION DISORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15KINDERGARTEN PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EARLY COLLEGE HIGH SCHOOL PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SUV FOR SUDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28LIBERAL ARTS HONORS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36CENTER FOR WOMEN & INFANTS AT TEXAS HEALTH FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CHRIS DAVIDSON OPPORTUNITY PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MIDLAND MONTESSORI HOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PERMIAN BASIN AREA FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7BALLROOM MARFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8JOHN AUSTIN CHELEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9HUMANE SOCIETY OF LEFLORE CNY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10LEBONHEUR CHILDREN'S MED CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11UNIV OF MISSISSIPPI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12UNIV OF THE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13HEIFER INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14CHURCH OF THE NATIVITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15FIRST PRESBYTERIAN KINDERGARTEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,412,732
Liabilities
$0
Net assets
$7,412,732
Revenue
$347,942
Expenses
$400,736
Net income
-$52,794
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