Civic Intelligence

Lafayette County C-1 Educational Foundation

990EZ • Fiscal year 2014 • EIN 43-1889219

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

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

(660) 584-7887

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$370,068

Up $9,552 (+2.6%) from 2013

Net Assets

Up

$370,068

Up $9,552 (+2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$28,904

Up $2,201 (+8.2%) from 2013

Expenses

Down

$19,352

Down $2,371 (-11%) from 2013

Net Income

Up

$9,552

Up $4,572 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$370,068
Liabilities$0
Net Assets$370,068
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$28,904
Expenses$19,352
Net Income$9,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$28,904
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS TYPICALLY BASED ON NEED WITHOUT REGARD TO RACE OR RELIGION.$19,322$0
PROVIDE ASSISTANCE TO THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT TO MEET NEW PROGRAM CHALLENGES AND ENHANCE THE QUALITY OF EDUCATION OFFERED BY THE DISTRICT.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY H THURMONPresident-$0--
DAVID LIMBACKTreasurer-$0--
J KENT EMISONVice-President-$0--
MARY LOU BUCKLERSecretary-$0--
KAY HOFLANDERDirector-$0--
FRAN WALLERDirector-$0--
JAMES PERRINEDirector-$0--
DON RASADirector-$0--
DOROTHEA RENNODirector-$0--
Filing and Contact Details

Filer

EIN
43-1889219
Phone
6605847887

Signing Officer

Name
Timothy H Thurmon
Title
President
Phone
6605847887
Signed
2014-10-28
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3,714. Description: investment gains (losses). Amount: 10,485. Total included on form 990-ez, line 4: 14,199.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various recipients. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 19,322. Total included on form 990-ez, line 10: 19,322.”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/City0CORDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY H THURMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LIMBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J KENT EMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU BUCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY HOFLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES PERRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON RASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOROTHEA RENNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT IN ITS EDUCATIONAL ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS TYPICALLY BASED ON NEED WITHOUT REGARD TO RACE OR RELIGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT TO MEET NEW PROGRAM CHALLENGES AND ENHANCE THE QUALITY OF EDUCATION OFFERED BY THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019322
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LAFAYETTE COUNTY C-1 SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,714. DESCRIPTION: INVESTMENT GAINS (LOSSES). AMOUNT: 10,485. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 19,322. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY H THURMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAFAYETTE COUNTY C-1 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0431889219
ReturnHeader/Filer/PhoneNum06605847887
ReturnHeader/Filer/USAddress/AddressLine10C/O T THURMON 2023 MAIN STREET
ReturnHeader/Filer/USAddress/City0HIGGINSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064037
ReturnHeader/ReturnTs02014-10-28T13:44:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,068
Liabilities
$0
Net assets
$370,068
Revenue
$28,904
Expenses
$19,352
Net income
$9,552
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