Civic Intelligence

Lisd Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-1329767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,751

Up $9,476 (+24%) from 2016

Net Assets

Up

$49,751

Up $9,476 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$28,139

Down $5,701 (-17%) from 2016

Expenses

Down

$18,663

Down $4,280 (-19%) from 2016

Net Income

Down

$9,476

Down $1,421 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$49,751
Liabilities-
Net Assets$49,751
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$28,139
Expenses$18,663
Net Income$9,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$30,627
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-$18,326
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY BEHANNONDirector-$0--
ABBY ZERNIALSecretary-$0--
HARVEY ZERNIALPresident-$0--
TREY WHITEVice Preside-$0--
TERI HAWTHORNETreasurer-$0--
JOHN ROLLINSDirector-$0--
SAL GUERRERODirector-$0--
GERALD CHANDLERDirector-$0--
STEPHANIE FULLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,130$18,130-$18,130
Total Events$18,130$18,130$2,488$15,642
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
Teri Hawthorne
Title
Treasurer
Phone
4098389012
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 12 meetings & conferences 125 grants to lumberton isd 18,326 shirts for board members 200 total 18,663”

Raw XML Appendix159 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/ExcessOrDeficitForYearAmt09476
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY BEHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY ZERNIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARVEY ZERNIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREY WHITE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ROLLINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR STUDENT EDUCATIONAL PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02488
IRS990EZ/SpecialEventsNetIncomeLossAmt015642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018663
IRS990EZ/TotalProgramServiceExpensesAmt018326
IRS990EZ/TotalRevenueAmt028139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181287
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012497
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018130
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 12 MEETINGS & CONFERENCES 125 GRANTS TO LUMBERTON ISD 18,326 SHIRTS FOR BOARD MEMBERS 200 TOTAL 18,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum04098389012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LISD
ReturnHeader/Filer/EIN0271329767
ReturnHeader/Filer/PhoneNum04097550623
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8551
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077657
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ReturnHeader/FilingSecurityInformation/IPTm009:13:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760456056
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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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS EA
ReturnHeader/ReturnTs02018-11-13T09:13:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,751
Liabilities
-
Net assets
$49,751
Revenue
$28,139
Expenses
$18,663
Net income
$9,476
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