Civic Intelligence

Lawrenceburg Schools Endowment Corporation

990 • Fiscal year 2013 • EIN 35-2103764

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
322 Walnut Street47025

(812) 537-7200

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,617,680

Up $178,949 (+12%) from 2012

Net Assets

Up

$1,617,680

Up $178,949 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

$988,943

No earlier filing loaded for comparison.

Expenses

Down

$845,598

Down $18,865 (-2.2%) from 2012

Net Income

$143,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,447,818Liabilities 2010: $0Net Assets 2010: $1,447,8182010Assets 2011: $1,263,254Liabilities 2011: $0Net Assets 2011: $1,263,2542011Assets 2012: $1,438,731Liabilities 2012: $0Net Assets 2012: $1,438,7312012Assets 2013: $1,617,680Liabilities 2013: $0Net Assets 2013: $1,617,6802013Assets 2014: $1,914,678Liabilities 2014: $0Net Assets 2014: $1,914,6782014Assets 2015: $1,907,459Liabilities 2015: $0Net Assets 2015: $1,907,4592015Assets 2016: $1,718,696Liabilities 2016: $0Net Assets 2016: $1,718,6962016Assets 2017: $1,613,886Liabilities 2017: $0Net Assets 2017: $1,613,8862017Assets 2018: $1,504,768Liabilities 2018: $0Net Assets 2018: $1,504,7682018Assets 2019: $1,764,746Liabilities 2019: $0Net Assets 2019: $1,764,7462019Assets 2020: $1,947,821Liabilities 2020: $0Net Assets 2020: $1,947,8212020Assets 2021: $2,222,836Liabilities 2021: $0Net Assets 2021: $2,222,8362021Assets 2022: $2,139,086Liabilities 2022: $0Net Assets 2022: $2,139,0862022Assets 2023: $2,371,161Liabilities 2023: $0Net Assets 2023: $2,371,1612023Assets 2024: $2,645,600Liabilities 2024: $0Net Assets 2024: $2,645,6002024

Highlighted filing

2013

Assets$1,617,680
Liabilities$0
Net Assets$1,617,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,118,8542010Expenses 2011: $1,246,4452011Expenses 2012: $864,4632012Revenue 2013: $988,943Expenses 2013: $845,598Net Income 2013: $143,3452013Revenue 2014: $1,195,494Expenses 2014: $896,156Net Income 2014: $299,3382014Revenue 2015: $938,959Expenses 2015: $935,653Net Income 2015: $3,3062015Revenue 2016: $867,107Expenses 2016: $1,062,040Net Income 2016: -$194,9332016Revenue 2017: $247,485Expenses 2017: $395,224Net Income 2017: -$147,7392017Revenue 2018: $283,113Expenses 2018: $321,074Net Income 2018: -$37,9612018Revenue 2019: $291,814Expenses 2019: $124,534Net Income 2019: $167,2802019Revenue 2020: $218,838Expenses 2020: $136,117Net Income 2020: $82,7212020Revenue 2021: $285,273Expenses 2021: $99,012Net Income 2021: $186,2612021Revenue 2022: $280,774Expenses 2022: $130,576Net Income 2022: $150,1982022Revenue 2023: $292,188Expenses 2023: $188,289Net Income 2023: $103,8992023Revenue 2024: $332,149Expenses 2024: $156,863Net Income 2024: $175,2862024

Highlighted filing

2013

Revenue$988,943
Expenses$845,598
Net Income$143,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$988,943
Mission and Program Overview

Mission

To provide educational resources to schools in the lawrenceburg community school corporation and schools in the lawrenceburg area; priority, however, will be given to resources that directly benefit the students of a particular school.

To provide educational resources to schools in the lawrenceburg school district and schools in the lawrenceburg area; priority, however, will be given to resources that directly benefit the students of a particular school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$970,065$1,118,332▲ $148,267
Investments in Publicly Traded Securities$159,390$208,388▲ $48,998
Savings and Temporary Cash Investments$145,995$151,923▲ $5,928
Total Assets$1,438,731$1,617,680▲ $178,949
Other Assets Total$163,281$139,037▼ $24,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,731$1,617,680▲ $178,949
Total Net Assets Fund Balance$1,438,731$1,617,680▲ $178,949
Total Liabilities and Net Assets / Fund Balance$1,438,731$1,617,680▲ $178,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$139,037--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bill HarveyPresident
Mike MclaughlinVice President
Judy McadamsBoard Member
Mike LawrenceBoard Member
Steve WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,531
Program Service Revenue
$0
Investment Income
$21,412
Other Revenue
$0
Change in Net Assets
$143,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,604
Total Revenue per Audited Statements
$1,024,547
Total Revenue per Form 990
$988,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$821,437
Other Expenses$24,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$821,437--$821,437
Fees for Services Management-$15,000-$15,000
Fees for Services Accounting-$8,316-$8,316
Fees for Services Legal-$838-$838
Other Expenses-$7-$7
Total Functional Expenses$821,437$24,161$0$845,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,598
Total Expenses per Audited Statements$845,598
Total Expenses per Form 990$845,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1147459-501(c)(3)Educational Purposes$793,777
---Educational Purposes$27,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The dearborn community foundation executive director and accountant review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the dearborn community foundation, inc. Policy and follow guidelines set by this policy. The policy is distributed each year to each board member. Each individual then must review the policy and disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
35-2103764
Phone
8125377200

Signing Officer

Name
Bill Harvey
Title
President
Phone
8125394115
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harvey
Formed
1997
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by lsec and recognize a tax liability if lsec has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by lsec, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Lsec is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix355 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL RESOURCES TO SCHOOLS IN THE LAWRENCEBURG SCHOOL DISTRICT AND SCHOOLS IN THE LAWRENCEBURG AREA; PRIORITY, HOWEVER, WILL BE GIVEN TO RESOURCES THAT DIRECTLY BENEFIT THE STUDENTS OF A PARTICULAR SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08125394115
IRS990/BooksInCareOfDetail/USAddress/AddressLine10322 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/City0LAWRENCEBURG
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0970065
IRS990/CashNonInterestBearingGrp/EOYAmt01118332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0967531
IRS990/CYGrantsAndSimilarPaidAmt0821437
IRS990/CYInvestmentIncomeAmt021412
IRS990/CYOtherExpensesAmt024161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0845598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAWRENCEBURG SCHOOLS ENDOWMENT CORPORATION PROVIDES FOR 100% OF THE ANNUAL TEXTBOOK RENTAL FEE, A TOTAL OF $353,153 IN 2013, FOR STUDENTS IN THE LAWRENCEBURG COMMUNITY SCHOOL CORPORATION DISTRICT. LAWRENCEBURG SCHOOLS ENDOWMENT CORPORATION PROVIDED GRANTS TO SCHOOLS IN THE LAWRENCEBURG COMMUNITY SCHOOL CORPORATION DISTRICT FOR EDUCATIONAL AIDS AND SOFTWARE PROGRAMS, INSTRUCTIONAL FEES AND COSTS, STUDENT RESOURCE AND COUNSELING, HOMEWORK ASSISTANT PROGAM COSTS AND STUDENT TRANSPORTATION IN THE AMOUNT OF $468,284.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0821437
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08316
IRS990/FeesForServicesAccountingGrp/TotalAmt08316
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0838
IRS990/FeesForServicesLegalGrp/TotalAmt0838
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JUDY MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0967531
IRS990/GrantAmt0821437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0821437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0821437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0988943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208388
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL RESOURCES TO SCHOOLS IN THE LAWRENCEBURG SCHOOL DISTRICT AND SCHOOLS IN THE LAWRENCEBURG AREA; PRIORITY, HOWEVER, WILL BE GIVEN TO RESOURCES THAT DIRECTLY BENEFIT THE STUDENTS OF A PARTICULAR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01438731
IRS990/NetAssetsOrFundBalancesEOYAmt01617680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163281
IRS990/OtherAssetsTotalGrp/EOYAmt0139037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/TotalAmt07
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0839505
IRS990/PYInvestmentIncomeAmt013292
IRS990/PYOtherExpensesAmt024958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0864463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01403103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05490882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt05490882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01403103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05490882
IRS990ScheduleA/TotalSupportAmt05571267
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NONPERMANENT DONOR ADVISED FUND
IRS990ScheduleD/RevenueNotReportedAmt035604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0988943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LSEC AND RECOGNIZE A TAX LIABILITY IF LSEC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LSEC, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. LSEC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139037
IRS990ScheduleD/TotalExpensesPerForm990Amt0845598
IRS990ScheduleD/TotalRevenuePerForm990Amt0988943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0793777
IRS990ScheduleI/RecipientTable/CashGrantAmt127660
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAWRENCEBURG COMMUNITY SCHOOL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST LAWRENCE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0351147459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 TIGER BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11524 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/City0LAWRENCEBURG
IRS990ScheduleI/RecipientTable/USAddress/City1LAWRENCEBURG
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode047025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode147025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY OF THE SCHOOLS WITHIN LAWRENCEBURG SCHOOL CORPORATION SUBMIT A GRANT APPLICATION TO THE FOUNDATION FOR UNRESTRICTED GRANTS. THE APPLICATIONS HAVE TO BE SIGNED OFF BY THE SCHOOL PRINCIPAL AND THE SUPERINTENDENT. THE DEARBORN COMMUNITY FOUNDATION PROGRAM DIRECTOR, REVIEWS THE APPLICATIONS TO MAKE SURE THEY MEET THE CRITERIA FOR THE GRANTS AND ARE ELIGIBLE. THE APPLICATIONS ARE APPROVED OR DENIED BY THE LAWRENCEBURG SCHOOL BOARD AND THEY GIVE THE LSEC BOARD RECOMMENDATIONS FOR GRANT MONEY. THE LSEC BOARD APPROVES AND MAKES THEIR RECOMMENDATION FOR THE DEARBORN COMMUNITY FOUNDATIONS BOARD APPROVAL. THIS IS THE FINAL APPROVAL NEEDED FOR GRANT MONEY. THERE ARE TWELVE GRANT CYCLES HELD THROUGHOUT THE YEAR. GRANT APPLICATIONS ARE DUE BY THE FIRST THURSDAY OF THE MONTH. GRANTS ARE BASED ON INCOME RECEIVED THROUGH THE REVENUE SHARING PLAN THROUGH THE CITY OF LAWRENCEBURG. THEREFORE, BUDGETS ARE NOT ABLE TO BE CREATED YEARLY. THERE IS A SPECIAL GRANT THAT THE CITY OF LAWRENCEBURG HAS PROVIDED TO EACH OF THE THREE SCHOOL ENDOWMENT CORPORATIONS IN THE COUNTY. THE SCHOOL CORPORATION SUBMITS A PLAN FOR USE OF THE FUNDS WHICH IS APPROVED BY LSEC AT ONE OF ITS REGULAR MONTHLY MEETINGS. THE LSEC TREASURER MAKES MONTHLY DISBURSEMENTS BASED ON INVOICES SUBMITTED BY THE SCHOOL CORPORATION AND FUNDS AVAILABLE IN EACH APPROVED BUDGET CATEGORY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEARBORN COMMUNITY FOUNDATION EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE DEARBORN COMMUNITY FOUNDATION, INC. POLICY AND FOLLOW GUIDELINES SET BY THIS POLICY. THE POLICY IS DISTRIBUTED EACH YEAR TO EACH BOARD MEMBER. EACH INDIVIDUAL THEN MUST REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438731
IRS990/TotalAssetsEOYAmt01617680
IRS990/TotalAssetsGrp/BOYAmt01438731
IRS990/TotalAssetsGrp/EOYAmt01617680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0967531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0821437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01438731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01617680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10322 WALNUT STREET
IRS990/USAddress/City0LAWRENCEBURG
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125394115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAWRENCEBURG SCHOOLS ENDOWMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0352103764
ReturnHeader/Filer/PhoneNum08125377200
ReturnHeader/Filer/USAddress/AddressLine10322 WALNUT STREET
ReturnHeader/Filer/USAddress/City0LAWRENCEBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 COMMUNITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER CPA
ReturnHeader/ReturnTs02014-05-14T16:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,680
Liabilities
$0
Net assets
$1,617,680
Revenue
$988,943
Expenses
$845,598
Net income
$143,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.33$0.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.29$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.28$0.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.29$0.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.29$0.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.20$0.90$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.12