Civic Intelligence

Lubbock-Cooper Scholarship Foundation

990 • Fiscal year 2018 • EIN 32-0409580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.LUBBOCKCOOPERFOUNDATION.ORG
PO Box 53246Lubbock, TX 79453

(806) 863-7100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

392%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,290

Up $79,916 (+392%) from 2017

Net Assets

Up

$100,290

Up $80,916 (+418%) from 2017

Liabilities

Down

$0

Down $1,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$302,612

Up $189,999 (+169%) from 2017

Expenses

Up

$221,696

Up $93,667 (+73%) from 2017

Net Income

Up

$80,916

Up $96,332 (+625%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2015: $45,502Net Assets 2015: $45,5022015Assets 2017: $20,374Liabilities 2017: $1,000Net Assets 2017: $19,3742017Assets 2018: $100,290Liabilities 2018: $0Net Assets 2018: $100,2902018Assets 2019: $70,869Liabilities 2019: $0Net Assets 2019: $70,8692019Assets 2020: $189,619Liabilities 2020: $0Net Assets 2020: $189,6192020Assets 2021: $144,430Liabilities 2021: $0Net Assets 2021: $144,4302021Assets 2022: $293,193Liabilities 2022: $0Net Assets 2022: $293,1932022Assets 2024: $230,095Liabilities 2024: $0Net Assets 2024: $230,0952024

Highlighted filing

2018

Assets$100,290
Liabilities$0
Net Assets$100,290
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $134,244Expenses 2015: $88,742Net Income 2015: $45,5022015Revenue 2017: $112,613Expenses 2017: $128,029Net Income 2017: -$15,4162017Revenue 2018: $302,612Expenses 2018: $221,696Net Income 2018: $80,9162018Revenue 2019: $217,363Expenses 2019: $246,784Net Income 2019: -$29,4212019Revenue 2020: $261,304Expenses 2020: $142,554Net Income 2020: $118,7502020Revenue 2021: $162,644Expenses 2021: $207,833Net Income 2021: -$45,1892021Revenue 2022: $428,168Expenses 2022: $279,405Net Income 2022: $148,7632022Revenue 2024: $339,752Expenses 2024: $313,804Net Income 2024: $25,9482024

Highlighted filing

2018

Revenue$302,612
Expenses$221,696
Net Income$80,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$478,589
Mission and Program Overview

Mission

1) provide supplemental support and educational opportunities to students of lubbock-cooper independent school district ("lcisd"), including efforts to increase student success in learning and preparation for higher education and the workforce; 2) provide opportunities for post-secondary education scholarships for students that graduate fiom lcisd

Provide supplemental support and educational opportunities to students of lubbock-cooper independent school district, including efforts to increase student success in learning and preparation for higher education and the workforce provide opportunities for post-secondary education scholarships for students that graduate from lcisd

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,290-
Cash and Non-Interest-Bearing Accounts$20,374--
Total Assets$20,374$100,290▲ $79,916
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$19,374$100,290▲ $80,916
Total Net Assets Fund Balance$19,374$100,290▲ $80,916
Total Liabilities and Net Assets / Fund Balance$20,374$100,290▲ $79,916
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mickey RogersPresident
Amy PunchardTreasurer
Cassie JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,378
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$-135,821
All Other Contributions
$37,773
Change in Net Assets
$80,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table32$25,906
Total Noncash Contributions32$25,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,722
Other Expenses$15,974
Total Fundraising Expense$4,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,222--$121,222
Grants to Domestic Individuals$84,500--$84,500
Fees for Services Other$7,500--$7,500
Advertising--$4,978$4,978
Office Expenses-$3,146-$3,146
Fees for Services Accounting-$350-$350
Total Functional Expenses$213,222$3,496$4,978$221,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Cooper IsdLubbock, TXGov-$121,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,977
Fundraising Gross Income$40,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening W/ a$440,761$40,156$175,977$-135,821
Total Events$440,761$40,156$175,977$-135,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy emailed to governing body members”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lubbock-cooper Education Foundation
EIN
32-0409580
Phone
8068637100
Address
PO BOX 53246, LUBBOCK, TX 79453

Signing Officer

Name
Amy Punchard
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Punchard
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-0790
Preparer
Scott L Leonard
Phone
8068725426
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1) provide supplemental support and educational opportunities to students of lubbock-cooper independent school district ("lcisd"), including efforts to increase student success in learning and preparation for higher education and the workforce; 2) provide opportunities for post-secondary education scholarships for students that graduate fiom lcisd”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPLEMENTAL SUPPORT AND EDUCATIONAL OPPORTUNITIES TO STUDENTS OF LUBBOCK-COOPER INDEPENDENT SCHOOL DISTRICT, INCLUDING EFFORTS TO INCREASE STUDENT SUCCESS IN LEARNING AND PREPARATION FOR HIGHER EDUCATION AND THE WORKFORCE PROVIDE OPPORTUNITIES FOR POST-SECONDARY EDUCATION SCHOLARSHIPS FOR STUDENTS THAT GRADUATE FROM LCISD
IRS990/AdvertisingGrp/FundraisingAmt04978
IRS990/AdvertisingGrp/TotalAmt04978
IRS990/AllOtherContributionsAmt037773
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY PUNCHARD
IRS990/BooksInCareOfDetail/PhoneNum08067976500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04007 100TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0400605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438378
IRS990/CYGrantsAndSimilarPaidAmt0205722
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt015974
IRS990/CYOtherRevenueAmt0-135821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080916
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221696
IRS990/CYTotalFundraisingExpenseAmt04978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE FOR POST-SECONDARY EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY PUNCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKEY ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0400605
IRS990/FundraisingDirectExpensesAmt0175977
IRS990/FundraisingGrossIncomeAmt040156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt084500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121222
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01) PROVIDE SUPPLEMENTAL SUPPORT AND EDUCATIONAL OPPORTUNITIES TO STUDENTS OF LUBBOCK-COOPER INDEPENDENT SCHOOL DISTRICT ("LCISD"), INCLUDING EFFORTS TO INCREASE STUDENT SUCCESS IN LEARNING AND PREPARATION FOR HIGHER EDUCATION AND THE WORKFORCE; 2) PROVIDE OPPORTUNITIES FOR POST-SECONDARY EDUCATION SCHOLARSHIPS FOR STUDENTS THAT GRADUATE FIOM LCISD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019374
IRS990/NetAssetsOrFundBalancesEOYAmt0100290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025906
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/TotalAmt03146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY PUNCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPLEMENTAL SUPPORT AND EDUCATIONAL OPPORTUNITIES TO STUDENTS OF LUBBOCK-COOPER INDEPENDENT SCHOOL DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0167468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0426382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0978478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130594
IRS990ScheduleA/Total509Grp/TotalAmt0978478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0400605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0400605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING W/ A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0440761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0440761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-135821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175977
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/RecipientTable/CashGrantAmt0121222
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUBBOCK COOPER ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016302 LOOP 493
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079423
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) PROVIDE SUPPLEMENTAL SUPPORT AND EDUCATIONAL OPPORTUNITIES TO STUDENTS OF LUBBOCK-COOPER INDEPENDENT SCHOOL DISTRICT ("LCISD"), INCLUDING EFFORTS TO INCREASE STUDENT SUCCESS IN LEARNING AND PREPARATION FOR HIGHER EDUCATION AND THE WORKFORCE; 2) PROVIDE OPPORTUNITIES FOR POST-SECONDARY EDUCATION SCHOLARSHIPS FOR STUDENTS THAT GRADUATE FIOM LCISD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY EMAILED TO GOVERNING BODY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020374
IRS990/TotalAssetsEOYAmt0100290
IRS990/TotalAssetsGrp/BOYAmt020374
IRS990/TotalAssetsGrp/EOYAmt0100290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100290
IRS990/TotalProgramServiceExpensesAmt0213222
IRS990/TotalRevenueGrp/ExclusionAmt0-135766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04007 100TH PLACE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LUBBOCKCOOPERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PUNCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK-COOPER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0320409580
ReturnHeader/Filer/PhoneNum08068637100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53246
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A3D30B85D4899177D7746410487EC4F3F2546BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A3D30B85D4899177D7746410487EC4F3F2546BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.70.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752745426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWBERRY LEONARD HORTON & BAIRRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793310790
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L LEONARD
ReturnHeader/ReturnTs02019-11-14T08:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,290
Liabilities
$0
Net assets
$100,290
Revenue
$302,612
Expenses
$221,696
Net income
$80,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.40$3.14$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$4.28$2.79$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.63$2.08$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.61$1.43$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.17$2.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.03$2.22$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.13$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.34$0.89$0.46