Civic Intelligence

Lbk Foundation Inc.

990PF • Fiscal year 2023 • EIN 93-3186983

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2024

Organization Profile
54 Rollingwood DrHouston, TX 77080

(310) 941-0648

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,307,049

No earlier filing loaded for comparison.

Net Assets

$189,626

No earlier filing loaded for comparison.

Liabilities

$1,117,423

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$743,650

No earlier filing loaded for comparison.

Expenses

$12,808

No earlier filing loaded for comparison.

Net Income

$730,842

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: $158,6862023Assets 2023: $1,307,049Liabilities 2023: $1,117,423Net Assets 2023: $189,6262023

Highlighted filing

2023

Assets$1,307,049
Liabilities$1,117,423
Net Assets$189,626
Open 2023 Filing

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: $734,0062023Revenue 2023: $743,650Expenses 2023: $12,808Net Income 2023: $730,8422023

Highlighted filing

2023

Revenue$743,650
Expenses$12,808
Net Income$730,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 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
2024-02-03
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 Appendix203 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/AddressLine1Txt230459 Via Victoria
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Note Payable 2018 KDT
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0933186983
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 League Ln Rd S 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09362282231
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Jones CPA
ReturnHeader/ReturnTs02024-03-28T17:18:17-04:00
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

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,049
Liabilities
$1,117,423
Net assets
$189,626
Revenue
$743,650
Expenses
$12,808
Net income
$730,842
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
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$0.74$0.01$0.73