Civic Intelligence

Lsf Foundation

990PF • Fiscal year 2017 • EIN 76-0506645

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

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.

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,697,205

Down $58,846 (-3.4%) from 2016

Net Assets

Down

$1,697,205

Down $58,846 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$103,213

Up $50,170 (+95%) from 2016

Expenses

Down

$195,813

Down $76,613 (-28%) from 2016

Net Income

Up

-$92,600

Up $126,783 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$1,697,205
Liabilities$0
Net Assets$1,697,205
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$103,213
Expenses$195,813
Net Income-$92,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M FrantzPresident-$0--
Carol A CantrellTreasurer-$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
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Cantrell PLLC
Address
3700 Buffalo Speedway Ste 1000, Houston, TX 77098-3709
Preparer
Carol A Cantrell CPA JD
Phone
7133330555
Raw XML Appendix272 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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AccountingFeesSchedule/AccountingFeesDetail/Amt04536
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02268
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04536
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt030580
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0103213
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04536
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0185000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030580
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030580
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-92600
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011857
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-92600
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt033754
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01697205
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01697205
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt090018
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt090018
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt090018
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt090942
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0924
IRS990PF/DistributableAmountGrp/TotalTaxAmt0924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01054
IRS990PF/FMVAssetsEOYAmt01898576
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01756051
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01697205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0874209
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0745657
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0759526
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0799983
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0838372
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01025874
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt081859
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01756051
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01756051
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01846533
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048392
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01798141
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027698
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt090942
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01818835
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01846533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lisa M Frantz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carol A Cantrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011303 Williamsburg Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13700 Buffalo Speedway 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0171303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0172227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0263707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0175279
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0152409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.094183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.13310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.11043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07268
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01818835
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0187268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.470916
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0186344
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0187268
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0924
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Linda Hetherwick
IRS990PF/StatementsRegardingActyGrp/PhoneNum07134646441
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0University of Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Landmark School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Child Advocates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02199 S University Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1429 Hale St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23701 Kirby Drive Suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Beverly
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277098
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt090018
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0165493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0139912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0498741
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt097250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0165493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0139912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026797
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0187268
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt097250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0498741
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0401491
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06277
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06277
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa M Frantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770983709
ReturnHeader/PreparerPersonGrp/PhoneNum07133330555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Cantrell CPA JD
ReturnHeader/ReturnTs02017-07-31T07:30:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,205
Liabilities
$0
Net assets
$1,697,205
Revenue
$103,213
Expenses
$195,813
Net income
-$92,600
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