Civic Intelligence

Lubbock-Cooper Scholarship Foundation

990 • Fiscal year 2023 • EIN 32-0409580

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$204,147

Down $89,046 (-30%) from 2022

Net Assets

Down

$204,147

Down $89,046 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$184,533

Down $243,635 (-57%) from 2022

Expenses

Down

$273,579

Down $5,826 (-2.1%) from 2022

Net Income

Down

-$89,046

Down $237,809 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2023: $204,147Liabilities 2023: $0Net Assets 2023: $204,1472023Assets 2024: $230,095Liabilities 2024: $0Net Assets 2024: $230,0952024

Highlighted filing

2023

Assets$204,147
Liabilities$0
Net Assets$204,147
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 2023: $184,533Expenses 2023: $273,579Net Income 2023: -$89,0462023Revenue 2024: $339,752Expenses 2024: $313,804Net Income 2024: $25,9482024

Highlighted filing

2023

Revenue$184,533
Expenses$273,579
Net Income-$89,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$438,220
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$266,193$161,773▼ $104,420
Pledges and Grants Receivable$27,000$42,374▲ $15,374
Total Assets$293,193$204,147▼ $89,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,193$204,147▼ $89,046
Total Net Assets Fund Balance$293,193$204,147▼ $89,046
Total Liabilities and Net Assets / Fund Balance$293,193$204,147▼ $89,046
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy PunchardPresident
Audra ElliottBoard Member
Brett McdowellBoard Member
Crockett TidwellBoard Member
Darby BrownBoard Member
Dave MarcinkowskiBoard Member
Jeff NicholasBoard Member
Jennifer ColleyBoard Member
Kris HefnerBoard Member
Kristi DuskeBoard Member
Krystle PierceBoard Member
Keith BryantEx-officio
Macy SatterwhiteEx-officio
Paul EhlersEx-officio
Sadie AldersonEx-officio
Mike NelsonTreasurer
Cassie JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$385,193
Program Service Revenue
$0
Investment Income
$2,151
Other Revenue
$-202,811
All Other Contributions
$52,994
Change in Net Assets
$-89,046

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 Table50$60,732
Collectibles2$4,200
Total Noncash Contributions52$64,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,533
Total Revenue per Audited Statements
$184,533
Total Revenue per Form 990
$184,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,932
Other Expenses$36,647
Total Fundraising Expense$15,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,432--$130,432
Grants to Domestic Individuals$106,500--$106,500
Fees for Services Other$15,000--$15,000
Advertising--$14,222$14,222
Office Expenses-$5,357-$5,357
Fees for Services Accounting-$1,100-$1,100
Insurance--$968$968
Total Functional Expenses$251,932$6,457$15,190$273,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,579
Total Expenses per Audited Statements$273,579
Total Expenses per Form 990$273,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Cooper IsdLubbock, TXGovEnhanced Educational$130,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253,687
Fundraising Gross Income$50,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$383,075$50,876$76,022$-25,146
Total Events$383,075$50,876$253,687$-202,811
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
2024-05-13
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
Bennett Bennett & Trice Pllc
Address
6807 INDIANA AVE STE 200, LUBBOCK, TX 79413-6109
Preparer
Bryan C Bennett CPA
Phone
8065895111
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”

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050876
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240953
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02076595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0273579
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IRS990ScheduleD/TotalExpensesPerForm990Amt0273579
IRS990ScheduleD/TotalRevenuePerForm990Amt0184533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184533
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0253687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0121757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0121757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0383075
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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0273579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,147
Liabilities
$0
Net assets
$204,147
Revenue
$184,533
Expenses
$273,579
Net income
-$89,046
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
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.85$2.74$0.89
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
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