Civic Intelligence

Lisd Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-1329767

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,275

Up $10,897 (+37%) from 2015

Net Assets

Up

$40,275

Up $10,897 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$33,840

Down $19,708 (-37%) from 2015

Expenses

Down

$22,943

Down $29,573 (-56%) from 2015

Net Income

Up

$10,897

Up $9,865 (+956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$40,275
Liabilities-
Net Assets$40,275
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$33,840
Expenses$22,943
Net Income$10,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$36,248
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-$22,778
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY BEHANNONDirector-$0--
RANDY HICKSDirector-$0--
ABBY ZERNIALSecretary-$0--
HARVEY ZERNIALPresident-$0--
TREY WHITEVice Preside-$0--
TERI HAWTHORNEDirector-$0--
JOHN ROLLINSDirector-$0--
SAL GUERRERODirector-$0--
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
4099237509
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Raw XML Appendix137 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/PersonNm5TERI HAWTHORNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR STUDENT EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0165
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011452
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0209247
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,275
Liabilities
-
Net assets
$40,275
Revenue
$33,840
Expenses
$22,943
Net income
$10,897
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