Civic Intelligence

Martha David & Bagby Lennox Foundation

EIN 76-0157945 • Paris, TX

228 Sixth St SEParis, TX 75460
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$42,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,114,638

Up $558,356 (+5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,114,638

Up $558,356 (+5.3%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$1,966,538

Up $759,553 (+63%) from 2023

Expenses

Up

$1,408,182

Up $145,729 (+12%) from 2023

Net Income

Up

$558,356

Up $613,824 (+1107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,496,943Liabilities 2010: $0Net Assets 2010: $9,496,9432010Assets 2011: $9,929,650Liabilities 2011: $0Net Assets 2011: $9,929,6502011Assets 2012: $9,935,548Liabilities 2012: $0Net Assets 2012: $9,935,5482012Assets 2013: $10,319,102Liabilities 2013: $0Net Assets 2013: $10,319,1022013Assets 2014: $10,603,900Liabilities 2014: $02014Assets 2015: $10,663,193Liabilities 2015: $02015Assets 2017: $10,060,825Liabilities 2017: $0Net Assets 2017: $10,060,8252017Assets 2018: $10,242,015Liabilities 2018: $0Net Assets 2018: $10,242,0152018Assets 2019: $10,295,700Liabilities 2019: $0Net Assets 2019: $10,295,7002019Assets 2020: $10,486,692Liabilities 2020: $0Net Assets 2020: $10,486,6922020Assets 2021: $10,882,921Liabilities 2021: $0Net Assets 2021: $10,882,9212021Assets 2022: $10,611,750Liabilities 2022: $0Net Assets 2022: $10,611,7502022Assets 2023: $10,556,282Liabilities 2023: $0Net Assets 2023: $10,556,2822023Assets 2024: $11,114,638Liabilities 2024: $0Net Assets 2024: $11,114,6382024

Highlighted filing

2024

Assets$11,114,638
Liabilities$0
Net Assets$11,114,638
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,5632010Expenses 2011: $945,8312011Expenses 2012: $906,3632012Revenue 2013: $1,488,164Expenses 2013: $1,104,598Net Income 2013: $383,5662013Revenue 2014: $1,352,087Expenses 2014: $1,067,289Net Income 2014: $284,7982014Revenue 2015: $1,164,991Expenses 2015: $1,082,915Net Income 2015: $82,0762015Revenue 2017: $1,048,232Expenses 2017: $1,092,644Net Income 2017: -$44,4122017Revenue 2018: $1,262,947Expenses 2018: $1,081,757Net Income 2018: $181,1902018Revenue 2019: $1,198,316Expenses 2019: $1,144,631Net Income 2019: $53,6852019Revenue 2020: $1,310,474Expenses 2020: $1,119,482Net Income 2020: $190,9922020Revenue 2021: $1,611,742Expenses 2021: $1,215,513Net Income 2021: $396,2292021Revenue 2022: $1,097,493Expenses 2022: $1,368,664Net Income 2022: -$271,1712022Revenue 2023: $1,206,985Expenses 2023: $1,262,453Net Income 2023: -$55,4682023Revenue 2024: $1,966,538Expenses 2024: $1,408,182Net Income 2024: $558,3562024

Highlighted filing

2024

Revenue$1,966,538
Expenses$1,408,182
Net Income$558,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,114,638
Liabilities
$0
Net assets
$11,114,638
Revenue
$1,966,538
Expenses
$1,408,182
Net income
$558,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.97$1.41$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$1.21$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.10$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.61$1.22$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$1.31$1.12$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$1.20$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.26$1.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$1.16$1.08$0.08
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.35$1.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.49$1.10$0.38
2012Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.91
2011Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.95
2010Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P STRENGPresidentPT$42,000-$42,000
SAM L HOCKERVice PresidentPT$42,000-$42,000
MARY CLARKDirectorPT$42,000-$42,000
Filing and Contact Details

Filer

Filer Name
Martha David & Bagby Lennox Foundation
EIN
76-0157945
Phone
7135294802
Address
228 SIXTH ST SE, PARIS, TX 75460

Signing Officer

Name
William P Streng
Title
President
Signed
2025-07-17
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Brittany Martin
Phone
9037844316
Raw XML Appendix356 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt016100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MCCLANAHAN & HOLMES, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016100
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08450505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt015974742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS - SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0288144
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11273966
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MINERALS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS - SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11353196
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0268496
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01461006
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0272
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CENTRAL TANK BATTERY LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1DRILLING PAD PAYMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2FARM RENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OIL & GAS LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4ROYALTIES - NET
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt117360
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd415
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01966538
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01966538
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0304622
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01461006
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt046500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt079500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0126000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01055671
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01055671
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt05562
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0268496
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0268496
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0558356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04145831
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0272
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0272
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0272
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01461006
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01694027
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt035854
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt023905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0236764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0236764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt011200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0131995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0143195
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt030434
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0304622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01135671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0272511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01408182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01966538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01966538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0272511
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0352511
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01115
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0599417
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01461006
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0558356
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011114638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010556282
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011114638
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01083993
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01083993
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01083993
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01107540
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt023547
IRS990PF/DistributableAmountGrp/TotalTaxAmt023547
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt023718
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt023547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt023547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt023718
IRS990PF/FMVAssetsEOYAmt022134286
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09046337
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08990869
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07885457
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015974742
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03592
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0830679
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0827087
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01508601
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01562110
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01853196
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt059032
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt061532
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt061532
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01509945
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02123769
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0276105
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011114638
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017474379
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0337322
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04621413
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022150802
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022488124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt042000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt142000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt242000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM P STRENG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAM L HOCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01903 DUNSTAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16524 JOYCE WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23160 ALLEN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PARIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0770051619
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275460
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0228 SIXTH ST SE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075460
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MCCLANAHAN & HOLMES LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037844316
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.lennox-foundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFORMATIONAL LETTER INCLUDING PURPOSE OF ORGANIZATION, AMOUNT REQUESTED AND OTHER PERTINENT DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0Website: http://lennox-foundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM P STRENG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135294802
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 188
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PARIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0754610188
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY LIMITED TO ORGANIZATIONS BENEFITTING THE NORTHEAST TEXAS AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01055671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075426
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01055671
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0302254
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0833417
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01083993
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01135671
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0781739
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0833417
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03592
LandEtcSchedule2/LandEtcGrp/BookValueAmt0827087
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03592
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1827087
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04121413
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER SERVICE/CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARM MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SCHOLARSHIP ADMINISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011559
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17492
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23187
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CENTRAL TANK BATTERY LEASE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FARM RENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ROYALTIES - NET
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03700
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt117360
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2215704
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117360
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2215704
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0108819
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt111200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21576
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt321600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FOUNDATION ADMINISTRATIVE FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3PROPERTY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt111200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0108819
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt21576
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt321600
TaxesSchedule/TaxesDetail/Amt024169
TaxesSchedule/TaxesDetail/Amt16265
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024169
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16265
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P STRENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA DAVID & BAGBY LENNOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0760157945
ReturnHeader/Filer/PhoneNum07135294802
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 SIXTH ST SE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY MARTIN
ReturnHeader/ReturnTs02025-07-18T12:42:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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