Civic Intelligence

Lugar Family Foundation

990PF • Fiscal year 2016 • EIN 75-2912021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
12221 Merit DrDallas, TX 75251

(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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

480%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$708,537

Up $162,383 (+30%) from 2015

Net Assets

Up

$708,282

Up $162,128 (+30%) from 2015

Liabilities

Up

$255

Up $255 from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$230,118

Up $190,472 (+480%) from 2015

Expenses

Up

$67,990

Up $18,241 (+37%) from 2015

Net Income

Up

$162,128

Up $172,231 (+1705%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$708,537
Liabilities$255
Net Assets$708,282
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$230,118
Expenses$67,990
Net Income$162,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M LugarFoundation Mana-$0--
Gari B LugarFoundation Mana-$0--
Pat C BeairdTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)ABILENE, TX, US$28,001
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)ABILENE, TX, US$10,002
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)DALLAS, TX, US$9,703
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)PORTLAND, OR, US$5,985
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)ORLANDO, FL, US$5,130
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)ORLANDO, FL, US$2,967
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES OF THE MINISTRY.501(C)(3)SAN ANTONIO, TX, US$1,500
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)BEDFORD, TX, US$1,500
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)THE COLONY, TX, US$1,200
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)BROOKFIELD, WI, US$1,200
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)DALLAS, TX, US$70
Paid Grant-CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.501(C)(3)SILVER SPRING, MD, US$25
Filing and Contact Details

Filer

Filer Name
Lugar Family Foundation
EIN
75-2912021
Phone
9725031040
Address
12221 Merit Dr, Dallas, TX 75251

Signing Officer

Name
Steven M Lugar
Title
Foundation Manager
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Ron J Skalberg CPA
Phone
9725031040
Raw XML AppendixShowing 400 of 451 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/GrantOrContributionPurposeTxt2CONTRIBUTION TO HELP DEFRAY OPERATING EXPENSES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11WATERMARK CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 692170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt217720 NE HALSEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ACU BOX 29139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43715 MAIN ST 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5777 S BARKET RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62045 BEDFORD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7801 ROEDER RD 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82777 STEMMONS FREEWAY SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10ACU BOX 29139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117540 LBJ FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4THE COLONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BEDFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SILVER SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ORLANDO
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043912
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039732
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01067
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08124
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067283
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023371
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040866
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017495
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Steven M Gari B Lugar
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Steven M Gari B Lugar
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Steven M Gari B Lugar
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05819 Glen Heather Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15819 Glen Heather Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25819 Glen Heather Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075252
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175252
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275252
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039766
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt139408
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt280136
IRS990ScheduleB/GeneralRuleInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,537
Liabilities
$255
Net assets
$708,282
Revenue
$230,118
Expenses
$67,990
Net income
$162,128
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