Civic Intelligence

Lorena Education Foundation Inc

EIN 20-1816672 • Lorena, TX

PO Box 39Lorena, TX 76655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,249

Up $7,902 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$15,900

Down $23,965 (-60%) from 2013

Expenses

Down

$24,935

Down $15,040 (-38%) from 2013

Net Income

Down

-$9,035

Down $8,925 (-8114%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $83,301Net Assets 2010: $83,3012010Assets 2011: $77,316Liabilities 2011: $02011Assets 2013: $70,347Liabilities 2013: $02013Assets 2016: $78,249Liabilities 2016: $02016

Highlighted filing

2016

Assets$78,249
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $27,752Expenses 2010: $32,390Net Income 2010: -$4,6382010Revenue 2011: $20,442Expenses 2011: $26,427Net Income 2011: -$5,9852011Revenue 2013: $39,865Expenses 2013: $39,975Net Income 2013: -$1102013Revenue 2016: $15,900Expenses 2016: $24,935Net Income 2016: -$9,0352016

Highlighted filing

2016

Revenue$15,900
Expenses$24,935
Net Income-$9,035
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$78,249
Liabilities
$0
Net assets
-
Revenue
$15,900
Expenses
$24,935
Net income
-$9,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$78.2$0.00$15.9$24.9$9.04
2013Summary only. Only limited summary data is available for this year.$70.3$0.00$39.9$40.0$0.11
2011Summary only. Only limited summary data is available for this year.$77.3$0.00$20.4$26.4$5.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$83.3$27.8$32.4$4.64
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jun 21, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
20-1816672
Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081650
IRS990EZ/CashSavingsAndInvestments/EOY077673
IRS990EZ/ContributionsGiftsGrantsEtc013437
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4638
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid013646
IRS990EZ/GrossReceipts034231
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087939
IRS990EZ/NetAssetsOrFundBalancesBOY087939
IRS990EZ/NetAssetsOrFundBalances/EOY083301
IRS990EZ/NetAssetsOrFundBalancesEOY083301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TREY WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE MINOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOTTIE DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAD ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE ANDERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06289
IRS990EZ/OtherAssetsTotal/EOY05628
IRS990EZ/OtherExpensesTotal018744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE SCHOOLS AND TEACHERS ON LORENA ISD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL GRANTS TO SCHOOLS AND TEACHERS IN LORENA ISD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06479
IRS990EZ/SpecialEventsGrossRevenue019751
IRS990EZ/SpecialEventsNetIncomeLoss013272
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 39
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LORENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076655
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE ANDERTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547177721
IRS990EZ/TotalAssets/BOY087939
IRS990EZ/TotalAssets/EOY083301
IRS990EZ/TotalExpenses032390
IRS990EZ/TotalProgramServiceExpenses020232
IRS990EZ/TotalRevenue027752
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.LorenaEducationFoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0659
IRS990ScheduleA/GrossInvestmentIncome170/Total07954
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96610
IRS990ScheduleA/PublicSupportTotal1700226482
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013437
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0150407
IRS990ScheduleA/Total170/Total0226482
IRS990ScheduleA/TotalSupport0234436
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06479
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019751
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019751
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019751
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06479
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201816672
ReturnHeader/Filer/Name/BusinessNameLine10LORENA EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0LORE
ReturnHeader/Filer/Phone02547177721
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0LORENA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076655
ReturnHeader/Officer/DateSigned02011-06-21
ReturnHeader/Officer/Name0DEBBIE ANDERTON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076710
ReturnHeader/Preparer/Name0George R Dethlefsen
ReturnHeader/Preparer/Phone02547725750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-21T13:21:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.