Civic Intelligence

Lma Foundation

990EZ • Fiscal year 2012 • EIN 27-2493281

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
PO Box 45139178045
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,609

No earlier filing loaded for comparison.

Net Assets

$34,609

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$33,499

No earlier filing loaded for comparison.

Expenses

$21,485

No earlier filing loaded for comparison.

Net Income

$12,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $34,609Net Assets 2012: $34,6092012Assets 2014: $48,283Net Assets 2014: $48,2832014Assets 2015: $22,394Net Assets 2015: $22,3942015

Highlighted filing

2012

Assets$34,609
Liabilities-
Net Assets$34,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $33,499Expenses 2012: $21,485Net Income 2012: $12,0142012Revenue 2014: $33,463Expenses 2014: $23,000Net Income 2014: $10,4632014Revenue 2015: $8,321Expenses 2015: $33,527Net Income 2015: -$25,2062015

Highlighted filing

2012

Revenue$33,499
Expenses$21,485
Net Income$12,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purposes of the LMA Foundation include fostering educational programs for local students through direct scholarships, endowments or funding of programs. Proceeds from any and all fund raising events will be awarded to students, Universities or Colleges as approved by the Board of Trustees after payment of expenses incurred.

Filing and Contact Details

Filer

EIN
27-2493281
Raw XML Appendix144 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/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Pease
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Sherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ivan Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
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IRS990EZ/OtherExpensesTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purposes of the LMA Foundation include fostering educational programs for local students through direct scholarships, endowments or funding of programs. Proceeds from any and all fund raising events will be awarded to students, Universities or Colleges as approved by the Board of Trustees after payment of expenses incurred.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The LMA Foundation made a $3,000 contribution to Texas A&M International University's "YES" Camp Program. "Yes" camp was started in 1998 and is an entrepreneurship summer camp for high school students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1In accordance with the Foundation's mission, funds were raised in order to provide scholarships to deserving students who might otherwise find it difficult to obtain the financial means necessary to attend college or university.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118000
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078045
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marilyn O'Donnell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09567912143
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IRS990EZ/TotalExpenses021485
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IRS990EZ/TotalRevenue033499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018248
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073916
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033499
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021144
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IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Scholarship Fund Golf Tournament
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021144
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Charges $85
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Community Outreach | Donee's Name: High School Students | Cash Amount Given: $13000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272493281
ReturnHeader/Filer/Name/BusinessNameLine10LMA Foundation
ReturnHeader/Filer/NameControl0LMAF
ReturnHeader/Filer/Phone09567912143
ReturnHeader/Filer/USAddress/AddressLine10PO Box 451391
ReturnHeader/Filer/USAddress/City0Laredo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0William Green
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANALES GARZA & BAUM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3627
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780443627
ReturnHeader/Preparer/Name0Aaron Canales CPA
ReturnHeader/Preparer/Phone09567241111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T07:49:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,609
Liabilities
-
Net assets
$34,609
Revenue
$33,499
Expenses
$21,485
Net income
$12,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.4$8.32$33.5$25.2
2014Detailed filing. Detailed filing data is available for this year.$48.3$48.3$33.5$23.0$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$33.5$21.5$12.0