Lancaster Education Foundation Inc

990EZ • Fiscal year 2013 • EIN 01-0820193

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 21, 2013

Organization Profile NA

P O Box 1144Lancaster, TX 75146

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$160,134

Up $13,048 (+8.9%) from 2012

Net Assets

$160,134

Up $13,048 (+8.9%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin90th percentile

Revenue

Down

$31,058

Down $11,926 (-28%) from 2012

Expenses

Down

$18,010

Down $8,285 (-32%) from 2012

Net Income

Down

$13,048

Down $3,641 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$160,134

Liabilities$0

Net Assets$160,134

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$31,058

Expenses$18,010

Net Income$13,048

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 21, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Educational support for lancaster isd

Filing and Contact Details

Filer

EIN: 01-0820193

Raw XML Appendix221 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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CompensationExplanation/Compensation/Explanation	0	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	1	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	2	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	3	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	4	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	5	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	6	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	7	VOLUNTEER ONLY
CompensationExplanation/Compensation/Explanation	8	VOLUNTEER ONLY
CompensationExplanation/Compensation/PersonName	0	ELLEN CLARK
CompensationExplanation/Compensation/PersonName	1	JOCELYN CAESAR
CompensationExplanation/Compensation/PersonName	2	DEXTER MORRIS
CompensationExplanation/Compensation/PersonName	3	FRANCIS ALLEN
CompensationExplanation/Compensation/PersonName	4	SUE INGRAM
CompensationExplanation/Compensation/PersonName	5	SHEILA STAMORE
CompensationExplanation/Compensation/PersonName	6	MARK BEESLEY
CompensationExplanation/Compensation/PersonName	7	DEBBIE TUCKER
CompensationExplanation/Compensation/PersonName	8	LARRY LEWIS
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/InvestmentIncome	0	10168
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SUE INGRAM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARK BEESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DEBBIE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LARRY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	465
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL SUPPORT FOR LANCASTER ISD
IRS990EZ/PrintingPublicationsPostage	0	2009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FOUNDATION ASSISTED WITH EDUCATINAL NEEDS OF STUDENTS AND TEACHERS OF HE LANCASTER INDIEPENDENT SCHOOL DISTRICT. ONE GRANT WAS ISSUED FOR THE 12 MONTH PERIOD ENDING AUGUST 31, 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FOUNDATION ASSISTED WITH EDUCATIONAL NEEDS OF STUDENTS AND TEACHERS OF THE LANCSTER ISD. ONE GRAN ISSUED TO LANCASTER OUTREACH CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SCHOLARHIPS TO FOUR STUDENTS OF LANCASTER ISD, 1000, 1000, 850, 850
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	7094
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	3700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3700
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4924
IRS990EZ/SpecialEventsNetIncomeLoss	0	5906
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	108 N Dallas Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75146
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ellen Clark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9722181400
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IRS990EZ/TotalAssets/EOY	0	160134
IRS990EZ/TotalExpenses	0	18010
IRS990EZ/TotalProgramServiceExpenses	0	13994
IRS990EZ/TotalRevenue	0	31058
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	true
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	17448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	103267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	10168
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3139
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	38754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	10830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	7325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	47250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	10168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	13645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	38754
IRS990ScheduleA/InvestmentIncomePercentage	0	0.20480
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	37766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	30623
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IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4924
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	97
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	97
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	2027
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	2800
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4827
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Eye of the Tiger, Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5906
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/LicensedStates	0	TX
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee LANCASTER ISD 422 S. CENTRE AVE. LANCASTER TX 75146, Cash Grant 7,094, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses IRS Penalty 38
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 18
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	010820193
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lancaster Education Foundation
ReturnHeader/Filer/NameControl	0	LANC
ReturnHeader/Filer/Phone	0	9722277100
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1144
ReturnHeader/Filer/USAddress/City	0	Lancaster
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75146
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-21
ReturnHeader/Officer/Name	0	Ellen Clark
ReturnHeader/Officer/Phone	0	9722277100
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jerry Frazier CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	550 North Main Street Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Duncanville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75116
ReturnHeader/Preparer/Name	0	Jerry Frazier
ReturnHeader/Preparer/Phone	0	2149069383
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-22T03:45:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $160,134
Liabilities: $0
Net assets: $160,134
Revenue: $31,058
Expenses: $18,010
Net income: $13,048

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.90	$0.00	$3.90	$0.72	$0.63	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$3.81	$0.00	$3.81	$0.32	$0.30	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.79	$0.00	$3.79	$0.91	$0.17	$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.39	$0.00	$3.39	$0.61	$0.19	$0.42
2020Detailed filing. Detailed filing data is available for this year.	$2.97	$0.00	$2.97	$0.79	$0.46	$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.64	$0.00	$2.64	$0.88	$0.69	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$0.59	$0.40	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25	$0.00	$2.25	$0.63	$0.40	$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$0.00	$2.01	$0.52	$0.34	$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.84	$0.00	$1.84	$0.60	$0.37	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60	$0.00	$1.60	$0.31	$0.18	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47		$1.47	$0.43	$0.26	$0.17
2011Summary only. Only limited summary data is available for this year.	$1.45	$0.00		$0.41	$0.22	$0.19