Civic Intelligence

Lupe Murchison Foundation

990T • Fiscal year 2023 • EIN 75-2953224

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
16250 Knoll Trail Drive 110Dallas, TX 75248

(972) 248-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $46,544,054Liabilities 2011: $02011Assets 2012: $46,752,459Liabilities 2012: $02012Assets 2013: $52,665,061Liabilities 2013: $02013Assets 2014: $54,801,825Liabilities 2014: $1522014Assets 2015: $52,311,270Liabilities 2015: $02015Assets 2019: $53,562,295Liabilities 2019: $2,3162019Assets 2020: $53,481,108Liabilities 2020: $2,315Net Assets 2020: $53,478,7932020Assets 2021: $60,939,677Liabilities 2021: $2,315Net Assets 2021: $60,937,3622021Assets 2022: $57,387,881Liabilities 2022: $0Net Assets 2022: $57,387,8812022Assets 2023: $57,455,924Liabilities 2023: $0Net Assets 2023: $57,455,9242023Assets 2024: $59,761,048Liabilities 2024: $0Net Assets 2024: $59,761,0482024

Latest loaded filing

2024

Assets$59,761,048
Liabilities$0
Net Assets$59,761,048
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: -$1,927,729Expenses 2011: $2,612,271Net Income 2011: -$4,540,0002011Revenue 2012: $2,104,262Expenses 2012: $3,259,962Net Income 2012: -$1,155,7002012Revenue 2013: $3,162,266Expenses 2013: $4,257,073Net Income 2013: -$1,094,8072013Revenue 2014: $5,531,049Expenses 2014: $3,467,797Net Income 2014: $2,063,2522014Revenue 2015: $3,952,556Expenses 2015: $3,625,483Net Income 2015: $327,0732015Revenue 2019: $1,959,560Expenses 2019: $3,267,938Net Income 2019: -$1,308,3782019Revenue 2020: $2,460,186Expenses 2020: $3,373,702Net Income 2020: -$913,5162020Revenue 2021: $5,681,236Expenses 2021: $3,432,158Net Income 2021: $2,249,0782021Revenue 2022: $4,093,027Expenses 2022: $3,501,907Net Income 2022: $591,1202022Revenue 2023: $3,925,074Expenses 2023: $3,779,602Net Income 2023: $145,4722023Revenue 2024: $4,812,662Expenses 2024: $3,855,924Net Income 2024: $956,7382024

Latest loaded filing

2024

Revenue$4,812,662
Expenses$3,855,924
Net Income$956,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Lupe Murchison Foundation
EIN
75-2953224
Phone
9722482200
Address
16250 KNOLL TRAIL DRIVE 110, DALLAS, TX 75248

Signing Officer

Name
Jerry V Smith
Title
Trustee
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
J V Smith Professional Corp
Address
16250 KNOLL TRAIL DRIVE SUITE 110, DALLAS, TX 75248
Preparer
Michael G Smith
Phone
9722482200
Raw XML Appendix108 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt01846286
IRS990T/BooksInCareOfDetail/PersonNm0J V SMITH PROFESSIONAL CORP
IRS990T/BooksInCareOfDetail/PhoneNum09722482200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016250 KNOLL TRAIL DRIVE SUITE 110
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt0179928
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JERRY V SMITH
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1ROBERT MCCULLOCH
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2D MICHAEL REDDEN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3JERRY V SMITH
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4ROBERT MCCULLOCH
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5D MICHAEL REDDEN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.02500
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.02500
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt029982
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1630
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt2447
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt329982
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt4630
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt5447
IRS990TScheduleA/OtherDeductionsAmt06326
IRS990TScheduleA/OtherDeductionsAmt16326
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PrincipalBusinessActivityCd2211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0424
IRS990TScheduleA/TotalDeductionsAmt037809
IRS990TScheduleA/TotalDeductionsAmt137385
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt030239
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1217313
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt031059
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt131059
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt130239
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2217313
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt130239
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2217313
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0OIL AND GAS INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc11.512(a)-6(c)(1) ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc2OIL AND GAS INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7570
IRS990TScheduleA/UBIBeforeNOLDedAmt1179928
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7570
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1179928
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0179928
IRS990T/TotalUBTIComputedAmt0179928
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY V SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPE MURCHISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUPE
ReturnHeader/Filer/EIN0752953224
ReturnHeader/Filer/PhoneNum09722482200
ReturnHeader/Filer/USAddress/AddressLine1Txt016250 KNOLL TRAIL DRIVE 110
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751785076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J V SMITH PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016250 KNOLL TRAIL DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722482200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Smith
ReturnHeader/ReturnTs02024-11-11T12:10:39-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$4.81$3.86$0.96
2023Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$3.93$3.78$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$4.09$3.50$0.59
2021Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$5.68$3.43$2.25
2020Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$2.46$3.37$0.91
2019Summary only. Only limited summary data is available for this year.$53.6$0.00$1.96$3.27$1.31
2015Summary only. Only limited summary data is available for this year.$52.3$0.00$3.95$3.63$0.33
2014Summary only. Only limited summary data is available for this year.$54.8$0.00$5.53$3.47$2.06
2013Summary only. Only limited summary data is available for this year.$52.7$0.00$3.16$4.26$1.09
2012Summary only. Only limited summary data is available for this year.$46.8$0.00$2.10$3.26$1.16
2011Summary only. Only limited summary data is available for this year.$46.5$0.00$1.93$2.61$4.54