Civic Intelligence

Lakeside High School Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-5472141

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.lakesidefoundation.org
3801 Briarcliff Rd NE PO Box 941416Atlanta, GA 31141

(678) 874-6702

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,895

Up $2,200 (+1.3%) from 2015

Net Assets

Up

$176,895

Up $2,200 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$7,827

Down $34,554 (-82%) from 2015

Expenses

Up

$5,928

Up $501 (+9.2%) from 2015

Net Income

Down

$1,899

Down $35,055 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,628Liabilities 2010: $0Net Assets 2010: $65,6282010Assets 2011: $109,855Liabilities 2011: $3,776Net Assets 2011: $106,0792011Assets 2012: $106,686Liabilities 2012: $7,243Net Assets 2012: $99,4432012Assets 2013: $107,266Liabilities 2013: $173Net Assets 2013: $107,0932013Assets 2014: $137,743Liabilities 2014: $0Net Assets 2014: $137,7432014Assets 2015: $174,695Liabilities 2015: $0Net Assets 2015: $174,6952015Assets 2016: $176,895Liabilities 2016: $0Net Assets 2016: $176,8952016Assets 2024: $86,162Net Assets 2024: $86,1622024

Highlighted filing

2016

Assets$176,895
Liabilities$0
Net Assets$176,895
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0Revenue 2010: $69,293Expenses 2010: $28,758Net Income 2010: $40,5352010Revenue 2011: $127,560Expenses 2011: $86,299Net Income 2011: $41,2612011Expenses 2012: $35,7822012Revenue 2013: $10,415Expenses 2013: $2,765Net Income 2013: $7,6502013Revenue 2014: $36,243Expenses 2014: $5,594Net Income 2014: $30,6492014Revenue 2015: $42,381Expenses 2015: $5,427Net Income 2015: $36,9542015Revenue 2016: $7,827Expenses 2016: $5,928Net Income 2016: $1,8992016Revenue 2024: $55,111Expenses 2024: $24,690Net Income 2024: $30,4212024

Highlighted filing

2016

Revenue$7,827
Expenses$5,928
Net Income$1,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,329
Mission and Program Overview

Mission

To raise funds to support and enhance the educational activities and infra-structure needs of lakeside high school, dekalb county, georgia.

Program Services

DescriptionGrantsExpenses
Fundraising for support of specific requests for (i) educational activities in the areas of academics, arts and athletics and (ii) infra-structure improvements to Lakeside High School, DeKalb County, Georgia$1,350$7,430
Fundraising for Lakeside High School's "Valhalla Project". The Valhalla Project is a capital projects campaign to expand on DeKalb County's SPLOST efforts for infrastructure improvements to the school by funding additional improvements to Lakeside High School not approved under the SPLOST initiative. A specific committee under the Foundation but including members from outside the Foundation's Board oversees the approval of projects to be funded by the project funds and works with DeKalb COunty, GA to implement those infrastructure improvements. The Foundation's role is to raise the funds needed to support the committee's approved projects.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CoraPresident-$0--
Nancy LewisTreasurer-$0--
Ann ChaklesSecretary-$0--
Brennan CoxDirector-$0--
Chris HandleyDirector-$0--
Shari LawrenceDirector-$0--
MItch LeffDirector-$0--
Nancy LongacreDirector-$0--
Kelli RiceDirector-$0--
Lori WaltonDirector-$0--
DeeDee WilliamsDirector-$0--
Amy WilsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Race$6,688$1,625$585$1,040
Bricks--$42-
Total Events$6,688$1,625$1,502$123
Filing and Contact Details

Filer

Filer Name
Lakeside High School Foundation Inc
EIN
20-5472141
Phone
6788746702
Address
3801 Briarcliff Rd NE PO Box 941416, Atlanta, GA 31141

Signing Officer

Name
Lori Cora
Title
President
Phone
6788746702
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 413.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Support for Lakeside High School. Grantee Name: Lakeside High School, DeKalb County, GA. Grantee Address: 3801 Briarcliff Road, NE Atlanta, GA 30345. Grantee Relationship: None. Amount Given: 350.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarship. Grantee Name: Alison Marie Arne. Grantee Relationship: None. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 1,350.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising & Promotion. Amount: 941. Description: Business Registration Fee. Amount: 30. Description: Direct Program Expenses. Amount: 2,761. Description: Insurance. Amount: 744. Description: Office Supplies & Expense. Amount: 102. Total to Form 990-EZ, line 16: 4,578.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Recovery of Uncashed Check. Amount: 300. Description: Rounding. Amount: 1. Total to Form 990-EZ, line 20: 301.”

Raw XML Appendix248 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising for Lakeside High School's "Valhalla Project". The Valhalla Project is a capital projects campaign to expand on DeKalb County's SPLOST efforts for infrastructure improvements to the school by funding additional improvements to Lakeside High School not approved under the SPLOST initiative. A specific committee under the Foundation but including members from outside the Foundation's Board oversees the approval of projects to be funded by the project funds and works with DeKalb COunty, GA to implement those infrastructure improvements. The Foundation's role is to raise the funds needed to support the committee's approved projects.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Support for Lakeside High School. Grantee Name: Lakeside High School, DeKalb County, GA. Grantee Address: 3801 Briarcliff Road, NE Atlanta, GA 30345. Grantee Relationship: None. Amount Given: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Scholarship. Grantee Name: Alison Marie Arne. Grantee Relationship: None. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advertising & Promotion. Amount: 941. Description: Business Registration Fee. Amount: 30. Description: Direct Program Expenses. Amount: 2,761. Description: Insurance. Amount: 744. Description: Office Supplies & Expense. Amount: 102. Total to Form 990-EZ, line 16: 4,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Recovery of Uncashed Check. Amount: 300. Description: Rounding. Amount: 1. Total to Form 990-EZ, line 20: 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Cora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06788746702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside High School Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Lakeside High School
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0205472141
ReturnHeader/Filer/PhoneNum06788746702
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 Briarcliff Rd NE PO Box 941416
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031141
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A1CDE2A211300B0AB443DFB2EF5414936927E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.232.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:38:02
ReturnHeader/ReturnTs02017-11-15T16:38:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,895
Liabilities
$0
Net assets
$176,895
Revenue
$7,827
Expenses
$5,928
Net income
$1,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.55$0.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.42$0.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.36$0.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$0.99$0.36
2011Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$1.28$0.86$0.41
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.69$0.29$0.41