Civic Intelligence

Lbk Foundation Inc.

990PF • Fiscal year 2023 • EIN 93-3186983

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

54 Rollingwood DrHouston, TX 77080

(310) 941-0648

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$1,324,786

No earlier filing loaded for comparison.

Net Assets

$158,686

No earlier filing loaded for comparison.

Liabilities

$1,166,100

No earlier filing loaded for comparison.

Revenue

$746,814

No earlier filing loaded for comparison.

Expenses

$12,808

No earlier filing loaded for comparison.

Net Income

$734,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2023: $1,324,786Liabilities 2023: $1,166,100Net Assets 2023: $158,6862023

Highlighted filing

2023

Assets$1,324,786
Liabilities$1,166,100
Net Assets$158,686

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2023: $746,814Expenses 2023: $12,808Net Income 2023: $734,0062023

Highlighted filing

2023

Revenue$746,814
Expenses$12,808
Net Income$734,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KohlDirector-$0--
Lisa KohlDirector-$0--
Michael KohlDirector-$0--
Melissa Kohl SterlingDirector-$0--
Filing and Contact Details

Filer

Filer Name
LBK Foundation
EIN
93-3186983
Address
54 Rollingwood Dr, Houston, TX 77080

Signing Officer

Name
Daniel Kohl
Title
Director
Phone
3109410648
Signed
2024-04-25
Discuss with paid preparer
No

Preparer

Firm
Sarah Jones CPA LLC
Address
1336 League Ln Rd S 300, Conroe, TX 77304
Preparer
Sarah Jones CPA
Phone
9362282231
Raw XML Appendix208 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel Kohl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lisa Kohl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Kohl
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110 Hepplewhite Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt230459 Via Victoria
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3178 Weld Street
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Note Payable 2018 KDT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01165320
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0933186983
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ReturnHeader/Filer/USAddress/ZIPCd077080
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873895509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 League Ln Rd S 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09362282231
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Jones CPA
ReturnHeader/ReturnTs02024-04-26T18:55:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kohl
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.17$0.16$0.75$0.01$0.73