Civic Intelligence

Lubbock-Cooper Scholarship Foundation

990 • Fiscal year 2020 • EIN 32-0409580

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

168%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,619

Up $118,750 (+168%) from 2019

Net Assets

Up

$189,619

Up $118,750 (+168%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$261,304

Up $43,941 (+20%) from 2019

Expenses

Down

$142,554

Down $104,230 (-42%) from 2019

Net Income

Up

$118,750

Up $148,171 (+504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$189,619
Liabilities$0
Net Assets$189,619
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$261,304
Expenses$142,554
Net Income$118,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$275,620
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$70,869$189,619▲ $118,750
Total Assets$70,869$189,619▲ $118,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,869$189,619▲ $118,750
Total Net Assets Fund Balance$70,869$189,619▲ $118,750
Total Liabilities and Net Assets / Fund Balance$70,869$189,619▲ $118,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy PunchardPresident
Brett McdowellBoard Member
Darby BrownBoard Member
Dave MarcinkowskiBoard Member
Drew AndersonBoard Member
Dustin JordanBoard Member
Jennifer ColleyBoard Member
Kris HefnerBoard Member
Mike NelsonBoard Member
Keith BryantEx-officio
Macy SatterwhiteEx-officio
Paul EhlersEx-officio
Sadie AldersonEx-officio
Crockett TidwellTreasurer
Cassie JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,548
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$-14,316
All Other Contributions
$76,548
Change in Net Assets
$118,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,304
Total Revenue per Audited Statements
$261,304
Total Revenue per Form 990
$261,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,340
Other Expenses$23,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,215--$65,215
Grants to Domestic Orgs$54,125--$54,125
Fees for Services Other$15,000--$15,000
Office Expenses-$6,218-$6,218
Fees for Services Accounting-$1,200-$1,200
Advertising$702--$702
Other Expenses-$94-$94
Total Functional Expenses$135,042$7,512$0$142,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,554
Total Expenses per Audited Statements$142,554
Total Expenses per Form 990$142,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Cooper IsdLubbock, TXGovEnhanced Educational$54,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Travelers$184,000-$14,116-
Golf Tournament$15,000-$200-
Total Events$199,000-$14,316$-14,316
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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Punchard
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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”

Form 990, Part IX, Line 11G

“Clerical 7,500 0 0 clerical 7,500 0 0 total 15,000 0 0”

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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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131397
IRS990ScheduleA/Total509Grp/TotalAmt01512723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01513138
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0261304
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IRS990ScheduleD/TotalRevenuePerForm990Amt0261304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142554
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014316
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUES TRAVELERS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014116
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/RecipientTable/CashGrantAmt054125
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
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/ExplanationTxt3CLERICAL 7,500 0 0 CLERICAL 7,500 0 0 TOTAL 15,000 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0189619
IRS990/TotalAssetsGrp/BOYAmt070869
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142554
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04007 100TH PLACE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LUBBOCKCOOPERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PUNCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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/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/PreparationDt02021-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L LEONARD
ReturnHeader/ReturnTs02021-06-14T16:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,619
Liabilities
$0
Net assets
$189,619
Revenue
$261,304
Expenses
$142,554
Net income
$118,750
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
2020Detailed filing. Detailed filing data is available for this year.$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
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