Civic Intelligence

Lafayette County C-1 Educational Foundation

990EZ • Fiscal year 2011 • EIN 43-1889219

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 08, 2011

Organization ProfileN/A
C/O T Thurmon 2023 Main Street64037
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$337,959

No earlier filing loaded for comparison.

Net Assets

$337,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$23,391

No earlier filing loaded for comparison.

Expenses

$24,657

No earlier filing loaded for comparison.

Net Income

-$1,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $337,959Liabilities 2011: $0Net Assets 2011: $337,9592011Assets 2012: $355,536Liabilities 2012: $0Net Assets 2012: $355,5362012Assets 2013: $360,516Liabilities 2013: $0Net Assets 2013: $360,5162013Assets 2014: $370,068Liabilities 2014: $0Net Assets 2014: $370,0682014Assets 2015: $374,937Liabilities 2015: $0Net Assets 2015: $374,9372015Assets 2016: $389,650Liabilities 2016: $0Net Assets 2016: $389,6502016Assets 2017: $394,928Liabilities 2017: $0Net Assets 2017: $394,9282017

Highlighted filing

2011

Assets$337,959
Liabilities$0
Net Assets$337,959
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,391Expenses 2011: $24,657Net Income 2011: -$1,2662011Revenue 2012: $36,788Expenses 2012: $19,211Net Income 2012: $17,5772012Revenue 2013: $26,703Expenses 2013: $21,723Net Income 2013: $4,9802013Revenue 2014: $28,904Expenses 2014: $19,352Net Income 2014: $9,5522014Revenue 2015: $26,779Expenses 2015: $21,910Net Income 2015: $4,8692015Revenue 2016: $36,107Expenses 2016: $21,394Net Income 2016: $14,7132016Revenue 2017: $31,315Expenses 2017: $26,037Net Income 2017: $5,2782017

Highlighted filing

2011

Revenue$23,391
Expenses$24,657
Net Income-$1,266
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To support the lafayette county c-1 school district in its educational endeavors.

Filing and Contact Details

Filer

EIN
43-1889219
Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY H THURMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LIMBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J KENT EMISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY LOU BUCKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY HOFLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRAN WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES PERRINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DON RASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOROTHEA RENNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT IN ITS EDUCATIONAL ENDEAVORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS TYPICALLY BASED ON NEED WITHOUT REGARD TO RACE OR RELIGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ASSISTANCE TO THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT TO MEET NEW PROGRAM CHALLENGES AND ENHANCE THE QUALITY OF EDUCATION OFFERED BY THE DISTRICT.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 5,352.. INVESTMENT GAINS (LOSSES) 3,950.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,302.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 19,943.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CLASSROOM GRANTS. GRANTEE NAME: LAFAYETTE COUNTY C-I SCHOOL DISTRICT. GRANTEE ADDRESS: 805 W 31ST STREET HIGGINSVILLE, MO 64037. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 4,428. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,371.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CORPORATE FEES. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431889219
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE COUNTY C-1 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone06605847887
ReturnHeader/Filer/USAddress/AddressLine10C/O T THURMON 2023 MAIN STREET
ReturnHeader/Filer/USAddress/City0HIGGINSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064037
ReturnHeader/Officer/DateSigned02011-07-08
ReturnHeader/Officer/Name0TIMOTHY H THURMON
ReturnHeader/Officer/Phone06605847887
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-08T15:24:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,959
Liabilities
$0
Net assets
$337,959
Revenue
$23,391
Expenses
$24,657
Net income
-$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.36$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.29$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.37$0.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.23$0.25$0.01