Civic Intelligence

Guy & Olive Lookabaugh Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-3230335

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
1130 Junction Hwy Ste 200Kerrville, TX 78028

(830) 257-7241

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

924%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3702%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$933,149

Up $842,029 (+924%) from 2019

Net Assets

Up

$933,149

Up $842,664 (+931%) from 2019

Liabilities

Down

$0

Down $635 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Up

$876,924

Up $853,857 (+3702%) from 2019

Expenses

Up

$34,260

Up $8,585 (+33%) from 2019

Net Income

Up

$842,664

Up $845,272 (+32411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $93,093Liabilities 2018: $0Net Assets 2018: $93,0932018Assets 2019: $91,120Liabilities 2019: $635Net Assets 2019: $90,4852019Assets 2020: $933,149Liabilities 2020: $0Net Assets 2020: $933,1492020Assets 2021: $3,000,929Liabilities 2021: $0Net Assets 2021: $3,000,9292021Assets 2022: $2,917,418Liabilities 2022: $0Net Assets 2022: $2,917,4182022Assets 2023: $2,916,446Liabilities 2023: $0Net Assets 2023: $2,916,4462023Assets 2024: $3,047,190Liabilities 2024: $0Net Assets 2024: $3,047,1902024

Highlighted filing

2020

Assets$933,149
Liabilities$0
Net Assets$933,149
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $103,401Expenses 2018: $10,308Net Income 2018: $93,0932018Revenue 2019: $23,067Expenses 2019: $25,675Net Income 2019: -$2,6082019Revenue 2020: $876,924Expenses 2020: $34,260Net Income 2020: $842,6642020Revenue 2021: $2,138,736Expenses 2021: $82,815Net Income 2021: $2,055,9212021Revenue 2022: $128,752Expenses 2022: $212,263Net Income 2022: -$83,5112022Revenue 2023: $133,120Expenses 2023: $128,162Net Income 2023: $4,9582023Revenue 2024: $377,199Expenses 2024: $246,455Net Income 2024: $130,7442024

Highlighted filing

2020

Revenue$876,924
Expenses$34,260
Net Income$842,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D LOOKABAUGHDirector-$0--
CATHERYN C LOOKABAUGHDirector-$0--
RANDALL T JOHNSONDirector-$0--
OLIVE CLAIRE DUNCAN LOOKABAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guy & Olive Lookabaugh Charitable
EIN
82-3230335
Address
1130 JUNCTION HWY STE 200, KERRVILLE, TX 78028

Signing Officer

Name
Randall T Johnson
Title
Director
Phone
8308958028
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pressler Thompson & Company
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Timothy R Porter CPA
Phone
8302577241
Raw XML Appendix319 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220202
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028221
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/AppliedToCurrentYearAmt04799
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047482
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04451
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030210
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025411
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022071
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0OLIVE LOOKABAUGH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LOOKABAUGH IRA TRUST NO 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0575 KNIGHTS CROSS DRIVE APT D102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11130 JUNCTION HWY STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KERRVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078258
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178028
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1443863
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum22
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025005
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1111231
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2307627
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc025,000 SHS US TREASURY NOTE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1111,231.45 SHS INVESCO GOVT & AG
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc214,703.012 SHS T ROWE PRICE CAP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-12-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0514
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0514
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11023 FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FINES & PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL T JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308958028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUY & OLIVE LOOKABAUGH CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUY&
ReturnHeader/Filer/EIN0823230335
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 JUNCTION HWY STE 200
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R PORTER CPA
ReturnHeader/ReturnTs02021-05-18T11:21:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,149
Liabilities
$0
Net assets
$933,149
Revenue
$876,924
Expenses
$34,260
Net income
$842,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.38$0.25$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.13$0.21$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.14$0.08$2.06
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.88$0.03$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.02$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.10$0.01$0.09