Civic Intelligence

Lorena Education Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-1816672

Jul 01, 2010 to Jun 30, 2011 • Filed on May 21, 2012

Organization Profile
PO Box 3976655
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,316

Flat from 2011

Net Assets

$77,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,442

Flat from 2011

Expenses

Flat

$26,427

Flat from 2011

Net Income

Flat

-$5,985

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $77,316Net Assets 2011: $77,3162011Assets 2011: $77,316Liabilities 2011: $02011Assets 2013: $70,347Liabilities 2013: $02013Assets 2016: $78,249Liabilities 2016: $02016

Highlighted filing

2011

Assets$77,316
Liabilities-
Net Assets$77,316
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$20,442
Expenses$26,427
Net Income-$5,985
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 21, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1816672
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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576655
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHUCK VIRNAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDI RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TREY WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOTTIE DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAD ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBIE ANDERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05628
IRS990EZ/OtherAssetsTotal/EOY05537
IRS990EZ/OtherExpensesTotal05784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE SCHOOLS AND TEACHERS ON LORENA ISD
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL GRANTS TO SCHOOLS AND TEACHERS IN LORENA ISD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018848
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08145
IRS990EZ/SpecialEventsNetIncomeLoss09173
IRS990EZ/TanningServicesProvided0false
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
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IRS990EZ/TotalExpenses026427
IRS990EZ/TotalRevenue020442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.LorenaEducationFoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01923
IRS990ScheduleA/GrossInvestmentIncome170/Total08060
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.91480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96610
IRS990ScheduleA/PublicSupportTotal170086579
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IRS990ScheduleA/Total170/CurrentTaxYear010504
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026326
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IRS990ScheduleA/Total170/Total086579
IRS990ScheduleA/TotalSupport094639
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08145
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017318
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017318
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017318
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017318
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary09173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101944
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106201
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06201
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5628 Machinery and Equipment - Ending $5537
IRS990ScheduleO/GeneralExplanation/Explanation1T-shirts $175
IRS990ScheduleO/GeneralExplanation/Explanation2Other $370
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $511
IRS990ScheduleO/GeneralExplanation/Explanation4Leopard Marathon $1550
IRS990ScheduleO/GeneralExplanation/Explanation5Project Graduation $2475
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $703
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: CLASS ROOM AWARDS | Donee's Name: LORENA ISD | Donee's Address: 308 N FRONTAGE ROAD LORENA, TX 76655 | Cash Amount Given: $18848
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
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/DateSigned02012-05-21
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-21T08:16:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,316
Liabilities
-
Net assets
$77,316
Revenue
$20,442
Expenses
$26,427
Net income
-$5,985
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$77.3$20.4$26.4$5.99
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