Lsf Foundation

990PF • Fiscal year 2016 • EIN 76-0506645

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization Profile

11303 Williamsburg DrHouston, TX 77024

(713) 464-6441

Siviq Scores

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

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-414%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

-10%

Faster asset growth than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

-66%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets24th percentile

Assets

Down

$1,756,051

Down $198,377 (-10%) from 2015

Net Assets

Down

$1,756,051

Down $198,377 (-10%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue24th percentile Net Margin2nd percentile

Revenue

Down

$53,043

Down $101,895 (-66%) from 2015

Expenses

$272,426

Up $89,572 (+49%) from 2015

Net Income

Down

-$219,383

Down $191,467 (-686%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2016

Assets$1,756,051

Liabilities$0

Net Assets$1,756,051

Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2016

Revenue$53,043

Expenses$272,426

Net Income-$219,383

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Aug 23, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lisa M Frantz	President	-	$0	-	-
Carol A Cantrell	Treasurer	-	$0	-	-
Jennifer Albitz	Secretary	-	$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: 2016-08-23
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

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Carol A Cantrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Jennifer Albitz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	3700 Buffalo Speedway 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	11303 Williamsburg Dr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	elder care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	The Amazing Place
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Landmark School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2199 S University Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	429 Hale St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Beverly
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	98640
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	98640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	69289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	139912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	26797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	401491
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	165493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	69289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	139912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	26797
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	264133
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	165493
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	401491
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	235998
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	6160
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lisa M Frantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LSF Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LSFF
ReturnHeader/Filer/EIN	0	760506645
ReturnHeader/Filer/PhoneNum	0	7134646441
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11303 Williamsburg Dr
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Cantrell & Cantrell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3700 Buffalo Speedway Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770983709
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7133330555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Carol A Cantrell CPA JD
ReturnHeader/ReturnTs	0	2016-08-23T12:58:08-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,756,051
Liabilities: $0
Net assets: $1,756,051
Revenue: $53,043
Expenses: $272,426
Net income: -$219,383

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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