Civic Intelligence

Lubbock-Cooper Education Foundation

EIN 32-0409580 • 501(c)3 • Lubbock, TX

Profile

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

PO Box 53246Lubbock, TX 79453

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$230,095

Down $63,098 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$230,095

Down $63,098 (-22%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$339,752

Down $88,416 (-21%) from 2022

Expenses

Up

$313,804

Up $34,399 (+12%) from 2022

Net Income

Down

$25,948

Down $122,815 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$230,095
Liabilities$0
Net Assets$230,095
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$339,752
Expenses$313,804
Net Income$25,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,095
Liabilities
$0
Net assets
$230,095
Revenue
$339,752
Expenses
$313,804
Net income
$25,948
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$499,112
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$161,773$189,599▲ $27,826
Pledges and Grants Receivable$42,374$40,496▼ $1,878
Total Assets$204,147$230,095▲ $25,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,147$230,095▲ $25,948
Total Net Assets Fund Balance$204,147$230,095▲ $25,948
Total Liabilities and Net Assets / Fund Balance$204,147$230,095▲ $25,948
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Krystle PiercePresident
Amy PunchardBoard Member
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
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
$438,718
Program Service Revenue
$0
Investment Income
$2,069
Other Revenue
$-101,035
All Other Contributions
$70,931
Change in Net Assets
$25,948

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 Table2$65,877
Total Noncash Contributions2$65,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,752
Total Revenue per Audited Statements
$339,752
Total Revenue per Form 990
$339,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,153
Other Expenses$52,651
Total Fundraising Expense$26,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,153--$155,153
Grants to Domestic Individuals$106,000--$106,000
Advertising--$26,199$26,199
Fees for Services Other$17,500--$17,500
Office Expenses-$7,125-$7,125
Fees for Services Accounting-$1,100-$1,100
Insurance--$727$727
Total Functional Expenses$278,653$8,225$26,926$313,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,804
Total Expenses per Audited Statements$313,804
Total Expenses per Form 990$313,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Cooper IsdLubbock, TXGovEnhanced Educational$155,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,360
Fundraising Gross Income$58,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$356,808$47,527$46,262$1,265
Red on Red$69,304$10,798$19,615$-8,817
Total Events$426,112$58,325$159,360$-101,035
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
Krystle Pierce
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystle Pierce
Formed
2014
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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”

Raw XML AppendixShowing 400 of 437 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
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IRS990/Form990PartVIISectionAGrp/PersonNm15MACY SATTERWHITE
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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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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPLEMENTAL SUPPORT AND EDUCATIONAL OPPORTUNITIES TO STUDENTS OF LUBBOCK-COOPER INDEPENDENT SCHOOL DISTRICT
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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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