Civic Intelligence

Lorena Education Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-1816672

Jul 01, 2009 to Jun 30, 2010 • Filed on Jun 21, 2011

Organization Profile
PO Box 3976655
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,301

No earlier filing loaded for comparison.

Net Assets

$83,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$27,752

No earlier filing loaded for comparison.

Expenses

$32,390

No earlier filing loaded for comparison.

Net Income

-$4,638

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.

$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

2010

Assets$83,301
Liabilities-
Net Assets$83,301
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$27,752
Expenses$32,390
Net Income-$4,638
Open 2010 Filing
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.

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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-4638
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076655
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE ANDERTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547177721
IRS990EZ/TotalAssets/BOY087939
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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
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0659
IRS990ScheduleA/GrossInvestmentIncome170/Total07954
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.96610
IRS990ScheduleA/PublicSupportTotal1700226482
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IRS990ScheduleA/Total170/Total0226482
IRS990ScheduleA/TotalSupport0234436
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019751
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019751
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013272
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201816672
ReturnHeader/Filer/Name/BusinessNameLine10LORENA EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0LORE
ReturnHeader/Filer/Phone02547177721
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/DateSigned02011-06-21
ReturnHeader/Officer/Name0DEBBIE ANDERTON
ReturnHeader/Officer/Title0Treasurer
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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.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,301
Liabilities
-
Net assets
$83,301
Revenue
$27,752
Expenses
$32,390
Net income
-$4,638
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