Civic Intelligence

Levin Family Foundation

990PF • Fiscal year 2017 • EIN 76-0572174

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization Profile
63 Colony Park CircleGalveston, TX 77551

(409) 763-4626

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$6,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$670,761

Down $10,573 (-1.6%) from 2016

Net Assets

Down

$670,761

Down $10,573 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$61,816

Up $11,193 (+22%) from 2016

Expenses

Up

$70,220

Up $4,993 (+7.7%) from 2016

Net Income

Up

-$8,404

Up $6,200 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $717,015Liabilities 2012: $2,1262012Assets 2013: $778,647Liabilities 2013: $1,8352013Assets 2014: $830,333Liabilities 2014: $9432014Assets 2015: $850,214Liabilities 2015: $02015Assets 2016: $681,334Liabilities 2016: $0Net Assets 2016: $681,3342016Assets 2017: $670,761Liabilities 2017: $0Net Assets 2017: $670,7612017Assets 2018: $675,516Liabilities 2018: $0Net Assets 2018: $675,5162018Assets 2019: $645,200Liabilities 2019: $0Net Assets 2019: $645,2002019Assets 2020: $636,653Liabilities 2020: $0Net Assets 2020: $636,6532020Assets 2021: $654,278Liabilities 2021: $0Net Assets 2021: $654,2782021Assets 2022: $682,794Liabilities 2022: $50Net Assets 2022: $682,7442022Assets 2023: $663,035Liabilities 2023: $0Net Assets 2023: $663,0352023Assets 2024: $648,065Liabilities 2024: $0Net Assets 2024: $648,0652024Assets 2025: $632,543Liabilities 2025: $111Net Assets 2025: $632,4322025

Highlighted filing

2017

Assets$670,761
Liabilities$0
Net Assets$670,761
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $66,909Expenses 2012: $32,076Net Income 2012: $34,8332012Revenue 2013: $99,443Expenses 2013: $38,164Net Income 2013: $61,2792013Revenue 2014: $112,978Expenses 2014: $62,301Net Income 2014: $50,6772014Revenue 2015: $79,602Expenses 2015: $60,798Net Income 2015: $18,8042015Revenue 2016: $50,623Expenses 2016: $65,227Net Income 2016: -$14,6042016Revenue 2017: $61,816Expenses 2017: $70,220Net Income 2017: -$8,4042017Revenue 2018: $64,533Expenses 2018: $67,225Net Income 2018: -$2,6922018Revenue 2019: $53,674Expenses 2019: $68,634Net Income 2019: -$14,9602019Revenue 2020: $57,379Expenses 2020: $68,042Net Income 2020: -$10,6632020Revenue 2021: $71,739Expenses 2021: $65,333Net Income 2021: $6,4062021Revenue 2022: $101,714Expenses 2022: $68,402Net Income 2022: $33,3122022Revenue 2023: $60,953Expenses 2023: $71,682Net Income 2023: -$10,7292023Revenue 2024: $53,643Expenses 2024: $64,203Net Income 2024: -$10,5602024Revenue 2025: $47,616Expenses 2025: $63,387Net Income 2025: -$15,7712025

Highlighted filing

2017

Revenue$61,816
Expenses$70,220
Net Income-$8,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HORNSTEINDirector-$6,000-$6,000
SUSAN L HORNSTEINDirector-$6,000-$6,000
GERRY LEE HORNSTEINSecretary/TreasPT$6,000-$6,000
GENE HORNSTEINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPUBLICGALVESTON, TX, US$22,500
Paid Grant-GENERALPUBLICGALVESTON, TX, US$11,000
Paid Grant-GENERALPUBLICGALVESTON, TX, US$3,500
Paid Grant-GENERALPUBLICGALVESTON, TX, US$2,500
Paid Grant-GENERALPUBLICGALVESTON TX, TX, US$2,000
Paid Grant-GENERALPUBLICGALVESTON, TX, US$1,000
Paid Grant-GENERALPUBLICGALVESTON, TX, US$500
Filing and Contact Details

Filer

Filer Name
Levin Family Foundation
EIN
76-0572174
Phone
4097634626
Address
63 COLONY PARK CIRCLE, GALVESTON, TX 77551

Signing Officer

Name
Gerry Lee Hornstein
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Kevin C Walsh
Phone
4097634626
Raw XML AppendixShowing 400 of 418 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077551
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GERRY L HORNSTEIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum04097634626
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO 501(C)(3), RELIGIOUS AND GOVERNMENTAL ENTITIES THAT PROMOTE THE CHARITABLE PURPOSES OF THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt043000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ROSENBERG LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RONALD MC DONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GRAND 1894 OPERA HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UTMB-GALVESTON TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GALVESTON ISLAND HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FAMILY SERVICE CENTER OF GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02310 SEALY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11415 MECHANIC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22020 POSTOFFICE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3301 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46814 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52803 53RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62200 MARKET ST STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GALVESTON TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477554
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043000
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/AppliedToCurrentYearAmt016630
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt042699
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057594
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059329
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040964
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt042699
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0347
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0519
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0866
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0346
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt066402
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LEVIN VENTURES LIMITED PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt063840
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0478204
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02562
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjust book value of Levin Ventures LP
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0393
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0US TREASURY REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01261
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03154
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01262
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0367
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt115
TaxesSchedule/TaxesDetail/Amt0916
TaxesSchedule/TaxesDetail/Amt137
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0549
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt121
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0366
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt115
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY LEE HORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVIN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEVI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,761
Liabilities
$0
Net assets
$670,761
Revenue
$61,816
Expenses
$70,220
Net income
-$8,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.32$0.48$0.63$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.54$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.61$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.02$0.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.72$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.54$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.65$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.62$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.51$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$8.50$0.00$0.80$0.61$0.19
2014Summary only. Only limited summary data is available for this year.$8.30$0.01$1.13$0.62$0.51
2013Summary only. Only limited summary data is available for this year.$7.79$0.02$0.99$0.38$0.61
2012Summary only. Only limited summary data is available for this year.$7.17$0.02$0.67$0.32$0.35