Civic Intelligence

Lsf Foundation

990PF • Fiscal year 2012 • EIN 76-0506645

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 12, 2013

11303 Williamsburg Dr77024
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,011,729

Down $84,941 (-4.1%) from 2011

Net Assets

$2,011,729

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,579

Up $76,286 (+92%) from 2011

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.

$30M$20M$10M$0Assets 2011: $2,096,670Liabilities 2011: $02011Assets 2012: $2,011,729Liabilities 2012: $0Net Assets 2012: $2,011,7292012Assets 2013: $2,045,506Liabilities 2013: $0Net Assets 2013: $2,045,5062013Assets 2014: $1,962,196Liabilities 2014: $0Net Assets 2014: $1,962,1962014Assets 2015: $1,954,428Liabilities 2015: $0Net Assets 2015: $1,954,4282015Assets 2016: $1,756,051Liabilities 2016: $0Net Assets 2016: $1,756,0512016Assets 2017: $1,697,205Liabilities 2017: $0Net Assets 2017: $1,697,2052017Assets 2018: $1,570,796Liabilities 2018: $0Net Assets 2018: $1,570,7962018Assets 2019: $1,667,639Liabilities 2019: $0Net Assets 2019: $1,667,6392019Assets 2020: $1,724,508Liabilities 2020: $0Net Assets 2020: $1,724,5082020Assets 2021: $1,986,820Liabilities 2021: $0Net Assets 2021: $1,986,8202021Assets 2022: $2,045,218Liabilities 2022: $0Net Assets 2022: $2,045,2182022Assets 2023: $19,742,995Liabilities 2023: $0Net Assets 2023: $19,742,9952023Assets 2024: $22,389,869Liabilities 2024: $0Net Assets 2024: $22,389,8692024

Highlighted filing

2012

Assets$2,011,729
Liabilities$0
Net Assets$2,011,729

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $222,313Expenses 2011: $83,293Net Income 2011: $139,0202011Expenses 2012: $159,5792012Expenses 2013: $159,0352013Revenue 2014: $173,070Expenses 2014: $256,380Net Income 2014: -$83,3102014Revenue 2015: $154,938Expenses 2015: $182,854Net Income 2015: -$27,9162015Revenue 2016: $53,043Expenses 2016: $272,426Net Income 2016: -$219,3832016Revenue 2017: $103,213Expenses 2017: $195,813Net Income 2017: -$92,6002017Revenue 2018: $86,220Expenses 2018: $210,481Net Income 2018: -$124,2612018Revenue 2019: $112,230Expenses 2019: $11,119Net Income 2019: $101,1112019Revenue 2020: $73,230Expenses 2020: $11,776Net Income 2020: $61,4542020Revenue 2021: $77,678Expenses 2021: $7,602Net Income 2021: $70,0762021Revenue 2022: $73,134Expenses 2022: $14,736Net Income 2022: $58,3982022Revenue 2023: -$139,385Expenses 2023: $127,678Net Income 2023: -$267,0632023Revenue 2024: $2,847,304Expenses 2024: $1,009,366Net Income 2024: $1,837,9382024

Highlighted filing

2012

Revenue-
Expenses$159,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AlbitzDirector-$0--
Carol A CantrellTreasurer-$0--
Jonda WatsonSecretary-$0--
Lisa M FrantzPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-educationNoBellaire, TX, US$25,000
Paid Grant-MedicalNoBryan, TX, US$24,000
Paid Grant-homelessNoHouston, TX, US$20,000
Paid Grant-childrenNoHouston, TX, US$15,000
Paid Grant-elder careNoHouston, TX, US$15,000
Paid Grant-elder careNoHouston, TX, US$15,000
Paid Grant-childrenNoHouston, TX, US$10,000
Paid Grant-Elder careNoHouston, TX, US$7,000
Paid Grant-Elder CareNoRosenberg, TX, US$7,000
Paid Grant-elder careNoHouston, TX, US$7,000
Paid Grant-childrenNoHouston, TX, US$5,000
Filing and Contact Details

Filer

EIN
76-0506645
Raw XML Appendix374 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount06216
AccountingFeesSchedule/AccountingFees/Category0Accounting and Tax Prep Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03108
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03108
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount069201
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount05437
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount074638
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA074638
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03108
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03108
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06216
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05437
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0150000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm069201
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss069201
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-84941
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01098170
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05437
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome069918
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm050
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01562
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01751
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome074638
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses074638
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09579
IRS990PF/BalanceSheets/CapitalStockBOY02096670
IRS990PF/BalanceSheets/CapitalStockEOY02011729
IRS990PF/BalanceSheets/CashBOY02032
IRS990PF/BalanceSheets/CashEOY0120139
IRS990PF/BalanceSheets/CashEOYFMV0120139
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0623661
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0665697
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01380785
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01189279
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01220629
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04205
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY085987
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IRS990PF/BalanceSheets/TotalAssetsEOY02011729
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02046733
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02096670
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02011729
IRS990PF/BalanceSheets/TotalNetAssetsBOY02096670
IRS990PF/BalanceSheets/TotalNetAssetsEOY02011729
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05437
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01090085
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Bank of Texas
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Fidelity Investments
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss08085
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-2648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses08085
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-2648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01098170
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-84941
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02011729
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02096670
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02011729
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted098433
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj098433
IRS990PF/DistributableAmount/DistributableAmountBeforeDed098433
IRS990PF/DistributableAmount/IncomeTaxForThisYear03499
IRS990PF/DistributableAmount/MinimumInvestmentReturn0102631
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0699
IRS990PF/DistributableAmount/TotalTax04198
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded01052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01751
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0699
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0699
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0699
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01751
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02046733
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02083874
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0122386
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01961488
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable031258
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0102631
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02052616
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02083874
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jennifer Albitz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Carol A Cantrell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jonda Watson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Lisa M Frantz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011303 Williamsburg Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113700 Buffalo Speedway 520
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12131 W Bluebriar Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1311303 Williamsburg Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Granite Shoals
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177098
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278654
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0104869
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0104170
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03592
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05040
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.07567
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04729
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04447
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02052616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102052498
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Jonda Watson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08302651283
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10131 W Bluebriar Dr
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Granite Shoals
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078654
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Lisa M Frantz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount715000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount815000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Medical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Elder care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Elder Care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3elder care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8elder care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9elder care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10homeless
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10No
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Hospice Brazos Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NW Assist Ministries - Meals on Whe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Ft Bend Seniors - Meals on Wheels
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Interfaith Ministries - Meals on Wh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Episcopal High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Childbuilders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Wellsprings
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7BEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Sheltering Arms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9The Amazing Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10502 W 26th St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115555 Kuykendahl Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121330 Band Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133217 Montrose Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144650 Bissonnett
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15380 Buffalo Speedway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 311017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine176300 Chimney Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183838 Aberdeen Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193735 Drexel
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102505 Fannin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Bryan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Rosenberg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Bellaire
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277471
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077002
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0150000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear076693
IRS990PF/UndistributedIncome/AppliedToYear1076415
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted098433
IRS990PF/UndistributedIncome/QualifyingDistributions0153108
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY021740
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear076415
OtherExpensesSchedule/OtherExpenses/Description0bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01562
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Advisory fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01562
TaxesSchedule/Taxes/Amount01751
TaxesSchedule/Taxes/Category0Excise Taxes
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760506645
ReturnHeader/Filer/Name/BusinessNameLine10LSF Foundation
ReturnHeader/Filer/NameControl0LSFF
ReturnHeader/Filer/Phone07134646441
ReturnHeader/Filer/USAddress/AddressLine1011303 Williamsburg Dr
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0Lisa M Frantz
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cantrell & Cowan PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103700 Buffalo Speedway Ste 520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770983709
ReturnHeader/Preparer/Name0Carol A Cantrell CPA JD
ReturnHeader/Preparer/Phone07133330555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-12T07:53:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.85$1.01$1.84
2023Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.14$0.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.07$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.10$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.05$0.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.17$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.16
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.22$0.08$0.14