Civic Intelligence

Lsf Foundation

990PF • Fiscal year 2015 • EIN 76-0506645

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization Profile
11303 Williamsburg DrHouston, TX 77024

(713) 464-6441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,954,428

Down $7,768 (-0.4%) from 2014

Net Assets

Down

$1,954,428

Down $7,768 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$154,938

Down $18,132 (-10%) from 2014

Expenses

Down

$182,854

Down $73,526 (-29%) from 2014

Net Income

Up

-$27,916

Up $55,394 (+66%) from 2014

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

2015

Assets$1,954,428
Liabilities$0
Net Assets$1,954,428
Open 2015 Filing

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

2015

Revenue$154,938
Expenses$182,854
Net Income-$27,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M FrantzPresident-$0--
Jonda WatsonDirector-$0--
Carol A CantrellTreasurer-$0--
Jennifer AlbitzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
LSF Foundation
EIN
76-0506645
Phone
7134646441
Address
11303 Williamsburg Dr, Houston, TX 77024

Signing Officer

Name
Lisa M Frantz
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Cantrell PLLC
Address
3700 Buffalo Speedway Ste 520, Houston, TX 77098-3709
Preparer
Carol A Cantrell CPA JD
Phone
7133330555
Raw XML Appendix269 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0139912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235998
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0139912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026797
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0176750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069289
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235998
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0166709
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020148
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior Period Adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04354
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04354
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa M Frantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSF Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LSFF
ReturnHeader/Filer/EIN0760506645
ReturnHeader/Filer/PhoneNum07134646441
ReturnHeader/Filer/USAddress/AddressLine1Txt011303 Williamsburg Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell & Cantrell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Buffalo Speedway Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770983709
ReturnHeader/PreparerPersonGrp/PhoneNum07133330555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Cantrell CPA JD
ReturnHeader/ReturnTs02015-08-10T14:23:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,428
Liabilities
$0
Net assets
$1,954,428
Revenue
$154,938
Expenses
$182,854
Net income
-$27,916
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