Civic Intelligence

Lsf Foundation

990PF • Fiscal year 2021 • EIN 76-0506645

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

Organization Profile
11303 Williamsburg DrHouston, TX 77024

(713) 464-6441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,922,801

Up $198,293 (+11%) from 2020

Net Assets

Up

$1,922,801

Up $198,293 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$220,608

Up $147,378 (+201%) from 2020

Expenses

Up

$12,076

Up $300 (+2.5%) from 2020

Net Income

Up

$208,532

Up $147,078 (+239%) from 2020

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: $1,922,801Liabilities 2021: $0Net Assets 2021: $1,922,8012021Assets 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

2021

Assets$1,922,801
Liabilities$0
Net Assets$1,922,801
Open 2021 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: $220,608Expenses 2021: $12,076Net Income 2021: $208,5322021Revenue 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

2021

Revenue$220,608
Expenses$12,076
Net Income$208,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Cantrell PLLC
Address
3700 Buffalo Speedway Suite 1000, Houston, TX 77098
Preparer
Carol Cantrell CPA JD
Phone
7133330555
Raw XML Appendix215 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02270272
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04614
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034054
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0111811
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02270272
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108912
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0111469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt097250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0140273
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0108912
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031361
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0208719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0111469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt097250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0240080
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0348992
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010239
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book/Tax Difference
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06703
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06703
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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ReturnHeader/Filer/EIN0760506645
ReturnHeader/Filer/PhoneNum07134646441
ReturnHeader/Filer/USAddress/AddressLine1Txt011303 Williamsburg Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07133330555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Cantrell CPA JD
ReturnHeader/ReturnTs02021-09-17T13:19:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frantz
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,801
Liabilities
$0
Net assets
$1,922,801
Revenue
$220,608
Expenses
$12,076
Net income
$208,532
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
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.22$0.01$0.21
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