Civic Intelligence

Lufkin Isd Education Foundation

990EZ • Fiscal year 2021 • EIN 46-4546625

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileN/A
101 Cotton SquareLufkin, TX 75904

(936) 699-5806

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$194,865

Up $31,203 (+19%) from 2020

Net Assets

Up

$194,865

Up $31,203 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$121,192

Up $22,385 (+23%) from 2020

Expenses

Up

$89,989

Up $27,044 (+43%) from 2020

Net Income

Down

$31,203

Down $4,659 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2014: $32,849Net Assets 2014: $32,8492014Assets 2015: $76,086Net Assets 2015: $76,0862015Assets 2016: $113,673Net Assets 2016: $113,6732016Assets 2017: $123,125Net Assets 2017: $123,1252017Assets 2018: $137,893Net Assets 2018: $137,8932018Assets 2019: $127,800Net Assets 2019: $127,8002019Assets 2020: $163,662Net Assets 2020: $163,6622020Assets 2021: $194,865Net Assets 2021: $194,8652021Assets 2022: $200,110Net Assets 2022: $200,1102022Assets 2023: $198,908Net Assets 2023: $198,9082023Assets 2024: $198,701Net Assets 2024: $198,7012024

Highlighted filing

2021

Assets$194,865
Liabilities-
Net Assets$194,865
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $82,577Expenses 2014: $49,728Net Income 2014: $32,8492014Revenue 2015: $92,919Expenses 2015: $49,682Net Income 2015: $43,2372015Revenue 2016: $88,425Expenses 2016: $50,838Net Income 2016: $37,5872016Revenue 2017: $91,696Expenses 2017: $82,244Net Income 2017: $9,4522017Revenue 2018: $113,003Expenses 2018: $98,235Net Income 2018: $14,7682018Revenue 2019: $96,747Expenses 2019: $106,840Net Income 2019: -$10,0932019Revenue 2020: $98,807Expenses 2020: $62,945Net Income 2020: $35,8622020Revenue 2021: $121,192Expenses 2021: $89,989Net Income 2021: $31,2032021Revenue 2022: $114,120Expenses 2022: $108,875Net Income 2022: $5,2452022Revenue 2023: $124,674Expenses 2023: $125,876Net Income 2023: -$1,2022023Revenue 2024: $129,037Expenses 2024: $129,244Net Income 2024: -$2072024

Highlighted filing

2021

Revenue$121,192
Expenses$89,989
Net Income$31,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$125,557
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable and educational purposes to benefit the Lufkin Independent School District

Program Services

DescriptionGrantsExpenses
Provide funds, services and property to supplement the teaching and service functions of the Lufkin Independent School District-$55,734
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE LUCEVP Development-$0--
HUNTER HAGLUNDPresident Elect-$0--
SHARON KRUKVP Programs-$0--
KRISTI GAYVP Finance-$0--
TYANE DIETZPresident-$0--
BETH JONESSecretary-$0--
DEMETRESS HARRELLPast President-$0--
CHRIS FLENIKENVP Marketing-$0--
MORGAN WATSONExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academic Banquet$19,905-$4,365-
Total Events$19,905-$4,365$-4,365
Filing and Contact Details

Filer

Filer Name
Lufkin Isd Education Foundation
EIN
46-4546625
Phone
9366995806
Address
101 COTTON SQUARE, LUFKIN, TX 75904

Signing Officer

Name
Kristi Gay
Title
VP of Finance
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GRANTS TO TEACHERS | Cash Amount Given: $55734”

Other Expenses.1012

“Insurance $474”

Other Expenses.1

“Teacher high 5 club expense $8490”

Other Expenses.3

“Website/social media $1630”

Other Expenses.4

“MEETING EXPENSE $1004”

Other Expenses.6

“MISC OTHER EXPENSE $760”

Other Expenses.7

“SUPPLIES $284”

Raw XML Appendix208 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012642
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRANTS TO TEACHERS | Cash Amount Given: $55734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER HIGH 5 CLUB EXPENSE $8490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE/SOCIAL MEDIA $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC OTHER EXPENSE $760
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ReturnHeader/PreparerPersonGrp/PhoneNum09366328181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM JOHNSON CPA
ReturnHeader/ReturnTs02022-09-13T06:32:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,865
Liabilities
-
Net assets
$194,865
Revenue
$121,192
Expenses
$89,989
Net income
$31,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.29$1.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.25$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.14$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.99$0.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.97$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.13$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.92$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.88$0.51$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.93$0.50$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.83$0.50$0.33