Civic Intelligence

Lsf Foundation

990PF • Fiscal year 2022 • EIN 76-0506645

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,045,218

Up $58,398 (+2.9%) from 2021

Net Assets

Up

$2,045,218

Up $58,398 (+2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$73,134

Down $4,544 (-5.8%) from 2021

Expenses

Up

$14,736

Up $7,134 (+94%) from 2021

Net Income

Down

$58,398

Down $11,678 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$2,045,218
Liabilities$0
Net Assets$2,045,218
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$73,134
Expenses$14,736
Net Income$58,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M FrantzPresident-$0--
Carol A CantrellTreasurer-$0--
Rachael FrantzDirector-$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
2023-05-01
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 Appendix235 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05106
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt053051
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0116394
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0117206
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0812
IRS990PF/DistributableAmountGrp/TotalTaxAmt0812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0812
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0843
IRS990PF/FMVAssetsEOYAmt02379822
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01986820
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01986820
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01986820
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02379822
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt097622
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02282200
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0117206
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02344125
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02379822
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lisa M Frantz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carol A Cantrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rachael Frantz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011303 Williamsburg Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13700 Buffalo Speedway 1000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211303 Williamsburg Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt014736
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lisa M Frantz
IRS990PF/StatementsRegardingActyGrp/PhoneNum07134646441
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lisa M Frantz
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt08710
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Other fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1920
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa M Frantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452406032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell & Cantrell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Buffalo Speedway Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07133330555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Cantrell CPA JD
ReturnHeader/ReturnTs02023-05-01T09:06:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frantz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,218
Liabilities
$0
Net assets
$2,045,218
Revenue
$73,134
Expenses
$14,736
Net income
$58,398
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