Civic Intelligence

The L & M Charitable Foundation Inc

990PF • Fiscal year 2017 • EIN 75-2874187

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,587,559

Up $607,520 (+8.7%) from 2016

Net Assets

Up

$7,587,559

Up $607,520 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,161,392

Up $1,282,357 (+1060%) from 2016

Expenses

Down

$386,744

Down $40,843 (-9.6%) from 2016

Net Income

Up

$774,648

Up $1,323,200 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$7,587,559
Liabilities$0
Net Assets$7,587,559
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,161,392
Expenses$386,744
Net Income$774,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th 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
2018-11-14
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 653 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/GrantOrContributionPurposeTxt12KINDERGARTEN PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PRIORITY LAND CONSERVATION ACQUISITIONS PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHAPTER CIRCLE ENDOWMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CENTER FOR DYSLEXIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21TEXAS STATE HISTORY MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26NATL ASSOC OF JUNIOR AUXILIARY SCHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27UNITED WAY OF LEFLOR COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28TEXAS SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29UNION OF CONCERNED SCIENTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30VOICES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31MORRIS ANIMAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32A PRECIOUS CHILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33BERNER-GARDE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34NATIONAL COWGIRL MUSEUM AND HALL OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35SAVE MUNY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36THE SAVING HOPE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm37HUMANE SOCIETY OF BOULDER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm38FIRST UNITED METHODIST CHURCH DAY S
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,587,559
Liabilities
$0
Net assets
$7,587,559
Revenue
$1,161,392
Expenses
$386,744
Net income
$774,648
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