Civic Intelligence

Lugar Family Foundation

990PF • Fiscal year 2013 • EIN 75-2912021

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profile
12221 Merit Dr75251

(972) 503-1040

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-190%

Higher net margin than 4% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$614,462

Down $24,628 (-3.9%) from 2012

Net Assets

Down

$614,461

Down $24,629 (-3.9%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

$12,961

No earlier filing loaded for comparison.

Expenses

Up

$37,590

Up $3,696 (+11%) from 2012

Net Income

-$24,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $448,544Liabilities 2010: $0Net Assets 2010: $448,5442010Assets 2011: $469,947Liabilities 2011: $0Net Assets 2011: $469,9472011Assets 2012: $639,090Liabilities 2012: $0Net Assets 2012: $639,0902012Assets 2013: $614,462Liabilities 2013: $1Net Assets 2013: $614,4612013Assets 2014: $556,257Liabilities 2014: $0Net Assets 2014: $556,2572014Assets 2015: $546,154Liabilities 2015: $0Net Assets 2015: $546,1542015Assets 2016: $708,537Liabilities 2016: $255Net Assets 2016: $708,2822016Assets 2017: $589,598Liabilities 2017: $0Net Assets 2017: $589,5982017Assets 2018: $573,058Liabilities 2018: $1Net Assets 2018: $573,0572018Assets 2019: $467,937Liabilities 2019: $0Net Assets 2019: $467,9372019Assets 2020: $452,244Liabilities 2020: $0Net Assets 2020: $452,2442020Assets 2021: $512,593Liabilities 2021: $0Net Assets 2021: $512,5932021Assets 2022: $520,978Liabilities 2022: $0Net Assets 2022: $520,9782022Assets 2023: $405,710Liabilities 2023: $0Net Assets 2023: $405,7102023Assets 2024: $324,622Liabilities 2024: $0Net Assets 2024: $324,6222024

Highlighted filing

2013

Assets$614,462
Liabilities$1
Net Assets$614,461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $22,4822010Expenses 2011: $26,6102011Expenses 2012: $33,8942012Revenue 2013: $12,961Expenses 2013: $37,590Net Income 2013: -$24,6292013Revenue 2014: $79,009Expenses 2014: $44,131Net Income 2014: $34,8782014Revenue 2015: $39,646Expenses 2015: $49,749Net Income 2015: -$10,1032015Revenue 2016: $230,118Expenses 2016: $67,990Net Income 2016: $162,1282016Revenue 2017: $414,966Expenses 2017: $533,650Net Income 2017: -$118,6842017Revenue 2018: $49,959Expenses 2018: $66,500Net Income 2018: -$16,5412018Revenue 2019: $72,948Expenses 2019: $63,797Net Income 2019: $9,1512019Revenue 2020: $50,571Expenses 2020: $66,264Net Income 2020: -$15,6932020Revenue 2021: $79,739Expenses 2021: $19,390Net Income 2021: $60,3492021Revenue 2022: $41,809Expenses 2022: $33,424Net Income 2022: $8,3852022Revenue 2023: $473,423Expenses 2023: $588,691Net Income 2023: -$115,2682023Revenue 2024: $105,370Expenses 2024: $205,489Net Income 2024: -$100,1192024

Highlighted filing

2013

Revenue$12,961
Expenses$37,590
Net Income-$24,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M LugarFoundation Mana-$0--
Gari B LugarFoundation Mana-$0--
Pat C BeairdTrustee-$0--
Filing and Contact Details

Filer

EIN
75-2912021
Phone
9725031040

Signing Officer

Name
Steven M Lugar
Title
Foundation Mana
Signed
2014-10-13
Discuss with paid preparer
No

Preparer

Preparer
Ron J Skalberg CPA
Phone
9725031040
Raw XML Appendix307 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/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 692170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114141 INTERNATIONAL PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1317720 NE HALSEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14ACU BOX 29139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine153715 MAIN ST 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16777 S BARKET RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine172045 BEDFORD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ABILENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5THE COLONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6BROOKFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7BEDFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode078269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode175007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode397230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode479699
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode575056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode653045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode776021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037110
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036043
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012074
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01749
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01067
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012074
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011007
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0157
TaxesSchedule/TaxesDetail/Amt1323
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0157
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1323
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven M Lugar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mana
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUGAR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUGA
ReturnHeader/Filer/EIN0752912021
ReturnHeader/Filer/PhoneNum09725031040
ReturnHeader/Filer/USAddress/AddressLine1012221 Merit Dr
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012221 MERIT DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752513201
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron J Skalberg CPA
ReturnHeader/ReturnTs02014-10-13T11:39:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,462
Liabilities
$1
Net assets
$614,461
Revenue
$12,961
Expenses
$37,590
Net income
-$24,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.05$2.05$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$4.73$5.89$1.15
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.42$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.80$0.19$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.51$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.73$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.50$0.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$4.15$5.34$1.19
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.08$2.30$0.68$1.62
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.79$0.44$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.13$0.38$0.25
2012Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.27
2010Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.22