Civic Intelligence

Lufkin Industries Foundation

990 • Fiscal year 2011 • EIN 75-6053064

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
601 South Raguet Street75904-3951
Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

5.6%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$875,812

Up $46,693 (+5.6%) from 2010

Net Assets

Up

$462,212

Up $68,693 (+17%) from 2010

Liabilities

Down

$413,600

Down $22,000 (-5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$334,538

Up $1,678 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $829,119Liabilities 2010: $435,600Net Assets 2010: $393,5192010Assets 2011: $875,812Liabilities 2011: $413,600Net Assets 2011: $462,2122011Assets 2012: $1,210,264Liabilities 2012: $320,600Net Assets 2012: $889,6642012Assets 2013: $1,759,692Liabilities 2013: $484,600Net Assets 2013: $1,275,0922013Assets 2014: $1,951,374Liabilities 2014: $490,600Net Assets 2014: $1,460,7742014Assets 2015: $1,879,680Liabilities 2015: $476,600Net Assets 2015: $1,403,0802015Assets 2016: $1,895,254Liabilities 2016: $373,600Net Assets 2016: $1,521,6542016Assets 2017: $2,088,959Liabilities 2017: $277,600Net Assets 2017: $1,811,3592017Assets 2018: $1,967,074Liabilities 2018: $197,000Net Assets 2018: $1,770,0742018Assets 2019: $2,227,702Liabilities 2019: $146,000Net Assets 2019: $2,081,7022019Assets 2020: $2,485,476Liabilities 2020: $195,000Net Assets 2020: $2,290,4762020Assets 2021: $2,664,296Liabilities 2021: $170,250Net Assets 2021: $2,494,0462021Assets 2022: $2,120,605Liabilities 2022: $82,200Net Assets 2022: $2,038,4052022Assets 2023: $2,427,665Liabilities 2023: $124,204Net Assets 2023: $2,303,4612023Assets 2024: $2,703,527Liabilities 2024: $107,917Net Assets 2024: $2,595,6102024

Highlighted filing

2011

Assets$875,812
Liabilities$413,600
Net Assets$462,212
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $332,8602010Expenses 2011: $334,5382011Expenses 2012: $311,4492012Revenue 2013: $534,382Expenses 2013: $427,360Net Income 2013: $107,0222013Revenue 2014: $401,384Expenses 2014: $412,398Net Income 2014: -$11,0142014Revenue 2015: $202,670Expenses 2015: $345,687Net Income 2015: -$143,0172015Revenue 2016: $136,233Expenses 2016: $181,449Net Income 2016: -$45,2162016Revenue 2017: $261,734Expenses 2017: $148,802Net Income 2017: $112,9322017Revenue 2018: $206,727Expenses 2018: $114,832Net Income 2018: $91,8952018Revenue 2019: $146,404Expenses 2019: $103,216Net Income 2019: $43,1882019Revenue 2020: $114,903Expenses 2020: $152,345Net Income 2020: -$37,4422020Revenue 2021: $167,789Expenses 2021: $131,057Net Income 2021: $36,7322021Revenue 2022: $81,422Expenses 2022: $70,564Net Income 2022: $10,8582022Revenue 2023: $110,778Expenses 2023: $151,216Net Income 2023: -$40,4382023Revenue 2024: $180,198Expenses 2024: $83,463Net Income 2024: $96,7352024

Highlighted filing

2011

Revenue-
Expenses$334,538
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$226,294
Mission and Program Overview

Mission

To grant scholarships to dependent children of Lufkin Industries employees and retirees.

Filing and Contact Details

Filer

EIN
75-6053064
Raw XML Appendix323 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO GRANT SCHOLARSHIPS TO THE DEPENDENT CHILDREN OF EMPLOYEES OR RETIREES IN GOOD STANDING WITH LUFKIN INDUSTRIES, INC. WHO MEET THE QUALIFICATIONS FOR ADMISSION TO COLLEGES, JUNIOR COLLEGES OR UNIVERSITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 SOUTH RAGUET STREET
IRS990/AddressPrincipalOfficerUS/City0LUFKIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0759043951
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IRS990/Description0THE SOLE PURPOSE OF THE LUFKIN INDUSTRIES FOUNDATION IS TO PROVIDE SCHOLARSHIPS TO THE DEPENDENT CHILDREN OF EMPLOYEES OR RETIREES IN GOOD STANDING WITH LUFKIN INDUSTRIES, INC. WHO MEET THE QUALIFICATIONS FOR ADMISSION TO COLLEGES, JUNIOR COLLEGES, OR UNIVERSITIES. IN 2011 52 OUT OF 64 APPLICANTS WERE AWARDED $332,000 BY THE FOUNDATION.
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IRS990/Form990PartVIISectionA/NamePerson4MARY JACKSON
IRS990/Form990PartVIISectionA/NamePerson5ANDY MODISETTE
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINA PEAVY
IRS990/Form990PartVIISectionA/NamePerson7BRIAN GIFFORD
IRS990/Form990PartVIISectionA/NamePerson8LARRY THIGPEN
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IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE COLLEGE, JUNIOR COLLEGE, OR UNIVERSITY BIANNUALLY AND NOT TO THE INDIVIDUAL APPLICANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY THE OFFICERS OF THE FOUNDATION PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -23,063. 2011 SCHOLARSHIPS FORFEITED 200,000. TOTAL TO FORM 990, PART XI, LINE 5: 176,937.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756053064
ReturnHeader/Filer/Name/BusinessNameLine10LUFKIN INDUSTRIES FOUNDATION
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ReturnHeader/Filer/Phone09366375400
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ReturnHeader/Filer/USAddress/City0LUFKIN
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ReturnHeader/Filer/USAddress/ZIPCode0759043951
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0CHRISTOPHER L BOONE
ReturnHeader/Officer/Phone09366375400
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0273625988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFF & HERRINGTON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102833 TED TROUT DRIVE SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUFKIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075904
ReturnHeader/Preparer/Name0RONNIE HERRINGTON CPA
ReturnHeader/Preparer/Phone09368753317
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:56:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$875,812
Liabilities
$413,600
Net assets
$462,212
Revenue
-
Expenses
$334,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.11$2.60$0.18$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.30$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$0.15$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$0.21$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.28$1.81$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.52$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.20$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.49$1.46$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$0.53$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.89$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.41$0.46$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.44$0.39$0.33