Civic Intelligence

Lantern Family Foundation

990PF • Fiscal year 2019 • EIN 83-3631517

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization Profile
300 Crescent CT Ste 1100Dallas, TX 75201

(469) 554-7900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$3,455

No earlier filing loaded for comparison.

Net Assets

$3,455

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$46,545

No earlier filing loaded for comparison.

Net Income

$3,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,455Liabilities 2019: $1Net Assets 2019: $3,4552019Assets 2020: $596Liabilities 2020: $1Net Assets 2020: $5962020Assets 2021: $202Liabilities 2021: $1Net Assets 2021: $2022021Assets 2022: $500Liabilities 2022: $1Net Assets 2022: $5002022Assets 2023: $906Liabilities 2023: $1Net Assets 2023: $9062023Assets 2024: $641Liabilities 2024: $0Net Assets 2024: $6412024

Highlighted filing

2019

Assets$3,455
Liabilities$1
Net Assets$3,455
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $50,000Expenses 2019: $46,545Net Income 2019: $3,4552019Revenue 2020: $41,500Expenses 2020: $44,359Net Income 2020: -$2,8592020Revenue 2021: $68,350Expenses 2021: $68,744Net Income 2021: -$3942021Revenue 2022: $57,515Expenses 2022: $57,217Net Income 2022: $2982022Revenue 2023: $29,625Expenses 2023: $29,219Net Income 2023: $4062023Revenue 2024: $63,750Expenses 2024: $64,015Net Income 2024: -$2652024

Highlighted filing

2019

Revenue$50,000
Expenses$46,545
Net Income$3,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN MITCHELLPresidentPT$0--
LEONARD MITCHELLVice PresidentPT$0--
BRITTANY GLENDENNINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lantern Family Foundation
EIN
83-3631517
Phone
4695547900
Address
300 CRESCENT CT STE 1100, DALLAS, TX 75201

Signing Officer

Name
Brittany Glendenning
Title
Treasurer
Phone
4695547900
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Peter Moore
Phone
2143939300
Raw XML Appendix302 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0237
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046308
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046308
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046545
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046308
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046308
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEONARD AND KRISTIN MITCHELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03556 COLGATE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY GLENDENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695547900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0833631517
ReturnHeader/Filer/PhoneNum04695547900
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CRESCENT CT STE 1100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083873A04625C1B23A8DDB2F9C6EE70850C6AD444
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083873A04625C1B23A8DDB2F9C6EE70850C6AD444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.185.158.10
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MOORE
ReturnHeader/ReturnTs02020-11-13T08:43:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455
Liabilities
$1
Net assets
$3,455
Revenue
$50,000
Expenses
$46,545
Net income
$3,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$63.8$64.0$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$29.6$29.2$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$57.5$57.2$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$68.4$68.7$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$41.5$44.4$2.86
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$50.0$46.5$3.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits