Civic Intelligence

Lisd Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-1329767

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
P O Box 8551Lumberton, TX 77657

(409) 755-0623

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,378

Up $1,032 (+3.6%) from 2014

Net Assets

Up

$29,378

Up $1,032 (+3.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$53,548

Down $28,187 (-34%) from 2014

Expenses

Down

$52,516

Down $33,290 (-39%) from 2014

Net Income

Up

$1,032

Up $5,103 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2014: $28,346Net Assets 2014: $28,3462014Assets 2015: $29,378Net Assets 2015: $29,3782015Assets 2016: $40,275Net Assets 2016: $40,2752016Assets 2017: $49,751Net Assets 2017: $49,7512017Assets 2018: $53,321Net Assets 2018: $53,3222018Assets 2019: $72,709Net Assets 2019: $72,7092019Assets 2020: $50,902Net Assets 2020: $50,9022020

Highlighted filing

2015

Assets$29,378
Liabilities-
Net Assets$29,378
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2014: $81,735Expenses 2014: $85,806Net Income 2014: -$4,0712014Revenue 2015: $53,548Expenses 2015: $52,516Net Income 2015: $1,0322015Revenue 2016: $33,840Expenses 2016: $22,943Net Income 2016: $10,8972016Revenue 2017: $28,139Expenses 2017: $18,663Net Income 2017: $9,4762017Revenue 2018: $30,922Expenses 2018: $27,351Net Income 2018: $3,5712018Revenue 2019: $52,085Expenses 2019: $32,697Net Income 2019: $19,3882019Revenue 2020: $7,344Expenses 2020: $29,151Net Income 2020: -$21,8072020

Highlighted filing

2015

Revenue$53,548
Expenses$52,516
Net Income$1,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$55,847
Mission and Program Overview

Mission

To provide funding for student educational programs

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL GRANTS AND RELATED SCHOLARSHIPS AND EDUCATIONAL FUNDING FOR LOCAL PUBLIC SCHOOL DISTRICT-$52,418
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BAYLESSVice Preside-$0--
FELECIA COLTONTreasurer-$0--
BARRY BEHANNONDirector-$0--
RANDY HICKSDirector-$0--
CONNIE MCCRAYSecretary-$0--
WAYNE MCDANIEL JRDirector-$0--
DOLORES POLNICKDirector-$0--
JOHN VALASTRODirector-$0--
GLORIA WHITELEYDirector-$0--
HARVEY ZERNIALPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,535$23,535-$23,535
Total Events$23,535$23,535$2,299$21,236
Filing and Contact Details

Filer

Filer Name
Lisd Education Foundation Inc
EIN
27-1329767
Phone
4097550623
Address
P O BOX 8551, LUMBERTON, TX 77657

Signing Officer

Name
Harvey Zernial
Title
President
Phone
4097827492
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BAYLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELECIA COLTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLORIA WHITELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARVEY ZERNIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR STUDENT EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052418
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042510
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02299
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY ZERNIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097827492
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISD EDUCATION FOUNDATION INC
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ReturnHeader/Filer/EIN0271329767
ReturnHeader/Filer/PhoneNum04097550623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02656 MCFADDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098357571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS EA
ReturnHeader/ReturnTs02016-08-12T10:04:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,378
Liabilities
-
Net assets
$29,378
Revenue
$53,548
Expenses
$52,516
Net income
$1,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$50.9$50.9$7.34$29.2$21.8
2019Detailed filing. Detailed filing data is available for this year.$72.7$72.7$52.1$32.7$19.4
2018Detailed filing. Detailed filing data is available for this year.$53.3$53.3$30.9$27.4$3.57
2017Detailed filing. Detailed filing data is available for this year.$49.8$49.8$28.1$18.7$9.48
2016Detailed filing. Detailed filing data is available for this year.$40.3$40.3$33.8$22.9$10.9
2015Detailed filing. Detailed filing data is available for this year.$29.4$29.4$53.5$52.5$1.03
2014Detailed filing. Detailed filing data is available for this year.$28.3$28.3$81.7$85.8$4.07