Civic Intelligence

Lubbock-Cooper Scholarship Foundation

990 • Fiscal year 2019 • EIN 32-0409580

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,869

Down $29,421 (-29%) from 2018

Net Assets

Down

$70,869

Down $29,421 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$217,363

Down $85,249 (-28%) from 2018

Expenses

Up

$246,784

Up $25,088 (+11%) from 2018

Net Income

Down

-$29,421

Down $110,337 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$70,869
Liabilities$0
Net Assets$70,869
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$217,363
Expenses$246,784
Net Income-$29,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$441,612
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$70,869▼ $29,421
Total Assets$100,290$70,869▼ $29,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,290$70,869▼ $29,421
Total Net Assets Fund Balance$100,290$70,869▼ $29,421
Total Liabilities and Net Assets / Fund Balance$100,290$70,869▼ $29,421
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy PunchardPresident
Brady KeysBoard Member
Chris SneadBoard Member
Darby BrownBoard Member
Dave MarcinkowskiBoard Member
Drew AndersonBoard Member
Dustin JordanBoard Member
Jennifer ColleyBoard Member
Ken HarrisonBoard Member
Kris HefnerBoard Member
Mike NelsonBoard Member
Sally DohertyBoard Member
Crockett TidwellTreasurer
Cassie JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,079
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$-159,004
All Other Contributions
$36,867
Change in Net Assets
$-29,421

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 AmountValuation Method
Other Non Cash Contri Table32$49,305Retail Value
Collectibles5$1,940-
Total Noncash Contributions37$51,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,363
Total Revenue per Audited Statements
$217,363
Total Revenue per Form 990
$217,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,695
Other Expenses$20,089
Total Fundraising Expense$202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,820--$118,820
Grants to Domestic Individuals$107,875--$107,875
Fees for Services Other$15,000--$15,000
Office Expenses-$3,787-$3,787
Fees for Services Accounting-$1,100-$1,100
Advertising--$202$202
Total Functional Expenses$241,695$4,887$202$246,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,784
Total Expenses per Audited Statements$246,784
Total Expenses per Form 990$246,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Cooper IsdLubbock, TXGovEnhanced Educational$118,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224,249
Fundraising Gross Income$65,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert - Josh$404,457$65,245$224,249$-159,004
Total Events$404,457$65,245$224,249$-159,004
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
Business relationship with 35% controlled entity
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
President
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Punchard
Formed
2014
Legal Domicile
TX
Voting Board Members
14
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 AppendixShowing 400 of 407 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/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/FundraisingAmt0202
IRS990/AdvertisingGrp/TotalAmt0202
IRS990/AllOtherContributionsAmt036867
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0339212
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376079
IRS990/CYGrantsAndSimilarPaidAmt0226695
IRS990/CYInvestmentIncomeAmt0288
IRS990/CYOtherExpensesAmt020089
IRS990/CYOtherRevenueAmt0-159004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246784
IRS990/CYTotalFundraisingExpenseAmt0202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217363
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARBY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADY KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MARCINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PUNCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CROCKETT TIDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0339212
IRS990/FundraisingDirectExpensesAmt0224249
IRS990/FundraisingGrossIncomeAmt065245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0107875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118820
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
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/NetAssetsOrFundBalancesBOYAmt0100290
IRS990/NetAssetsOrFundBalancesEOYAmt070869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-159004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-159004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051245
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03787
IRS990/OfficeExpensesGrp/TotalAmt03787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ExpenseAmt0126320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205722
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt015974
IRS990/PYOtherRevenueAmt0-135821
IRS990/PYRevenuesLessExpensesAmt080916
IRS990/PYTotalExpensesAmt0221696
IRS990/PYTotalRevenueAmt0302612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0101429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0395803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01289208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052033
IRS990ScheduleA/Total509Grp/TotalAmt01289208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289551
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
IRS990ScheduleD/ExpensesSubtotalAmt0246784
IRS990ScheduleD/RevenueSubtotalAmt0217363
IRS990ScheduleD/TotalExpensesPerForm990Amt0246784
IRS990ScheduleD/TotalRevenuePerForm990Amt0217363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0339212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0339212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT - JOSH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0404457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0404457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-159004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0224249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0224249
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/RecipientTable/CashGrantAmt0118820
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCED EDUCATIONAL
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/CollectiblesGrp/ContributionCnt05
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01940
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049305
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100290
IRS990/TotalAssetsEOYAmt070869
IRS990/TotalAssetsGrp/BOYAmt0100290
IRS990/TotalAssetsGrp/EOYAmt070869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070869
IRS990/TotalProgramServiceExpensesAmt0241695
IRS990/TotalRevenueGrp/ExclusionAmt0-158716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04007 100TH PLACE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LUBBOCKCOOPERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PUNCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:45:56
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,869
Liabilities
$0
Net assets
$70,869
Revenue
$217,363
Expenses
$246,784
Net income
-$29,421
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
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.17$2.47$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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