Civic Intelligence

Education Foundation for Lockhart Isd

990EZ • Fiscal year 2015 • EIN 46-5345599

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 1361Lockhart, TX 78644

(512) 659-8634

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,226

No earlier filing loaded for comparison.

Net Assets

$31,226

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$54,838

No earlier filing loaded for comparison.

Expenses

$23,612

No earlier filing loaded for comparison.

Net Income

$31,226

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.

$600K$400K$200K$0Assets 2015: $31,226Net Assets 2015: $31,2262015Assets 2016: $45,886Net Assets 2016: $45,8862016Assets 2017: $54,421Liabilities 2017: $02017Assets 2018: $60,151Net Assets 2018: $60,1512018Assets 2019: $81,269Net Assets 2019: $81,2692019Assets 2020: $85,808Net Assets 2020: $85,8082020Assets 2021: $144,879Net Assets 2021: $144,8792021Assets 2022: $234,533Liabilities 2022: $0Net Assets 2022: $234,5332022Assets 2023: $316,127Liabilities 2023: $0Net Assets 2023: $316,1272023Assets 2024: $396,734Liabilities 2024: $0Net Assets 2024: $396,7342024Assets 2025: $418,467Liabilities 2025: $0Net Assets 2025: $418,4672025

Highlighted filing

2015

Assets$31,226
Liabilities-
Net Assets$31,226
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2015: $54,838Expenses 2015: $23,612Net Income 2015: $31,2262015Revenue 2016: $48,942Expenses 2016: $34,282Net Income 2016: $14,6602016Revenue 2017: $52,974Expenses 2017: $44,439Net Income 2017: $8,5352017Revenue 2018: $70,305Expenses 2018: $64,575Net Income 2018: $5,7302018Revenue 2019: $88,093Expenses 2019: $66,975Net Income 2019: $21,1182019Revenue 2020: $73,967Expenses 2020: $68,014Net Income 2020: $5,9532020Revenue 2021: $62,142Expenses 2021: $1,656Net Income 2021: $60,4862021Revenue 2022: $159,758Expenses 2022: $69,900Net Income 2022: $89,8582022Revenue 2023: $181,325Expenses 2023: $99,259Net Income 2023: $82,0662023Revenue 2024: $297,693Expenses 2024: $204,692Net Income 2024: $93,0012024Revenue 2025: $241,494Expenses 2025: $219,761Net Income 2025: $21,7332025

Highlighted filing

2015

Revenue$54,838
Expenses$23,612
Net Income$31,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$54,838
Mission and Program Overview

Mission

This organization exists exclusively for the charitable and educational purposes to benefit the Lockhart Independent School District by provideing funds, services and property to supplement the teaching and service functions.

Program Services

DescriptionGrantsExpenses
$21,930 in funds were disbursed to Lockhart Independent School District this year to supplement their teaching and service functions.$23,612-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan FielderPresident-$0--
Fred WeberVice President-$0--
Janie WrightDirector-$0--
Michael WrightSecretary-$0--
Carl CisnerosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Education Foundation for Lockhart ISD
EIN
46-5345599
Phone
5126598634
Address
PO Box 1361, Lockhart, TX 78644

Signing Officer

Name
Fred Weber
Title
Vice President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Black CPA
Address
208 No Main Street, Lockhart, TX 78644-2122
Preparer
Terry W Black CPA
Phone
5123989300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $583”

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1009

“Depreciation $14”

Other Expenses.1010

“Amortization $794”

Other Expenses.1

“Lockhart ISD $21930”

Other Expenses.2

“Dues $115”

Other Expenses.3

“Certificates $100”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $743”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $19612”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fred Weber
IRS990EZ/BooksInCareOfDetail/PhoneNum05126598636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockhart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Fielder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janie Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Cisneros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020355
IRS990EZ/OtherExpensesTotalAmt023554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization exists exclusively for the charitable and educational purposes to benefit the Lockhart Independent School District by provideing funds, services and property to supplement the teaching and service functions.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$21,930 in funds were disbursed to Lockhart Independent School District this year to supplement their teaching and service functions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023612
IRS990EZ/TotalProgramServiceExpensesAmt023612
IRS990EZ/TotalRevenueAmt054838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054838
IRS990ScheduleA/TotalSupportAmt054838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lockhart ISD $21930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certificates $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $0 Miscellaneous - Ending $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $0 Intangible Assets - Ending $19612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Foundation for Lockhart ISD
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0465345599
ReturnHeader/Filer/PhoneNum05126598634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1361
ReturnHeader/Filer/USAddress/CityNm0Lockhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry W Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 No Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786442122
ReturnHeader/PreparerPersonGrp/PhoneNum05123989300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T11:35:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,226
Liabilities
-
Net assets
$31,226
Revenue
$54,838
Expenses
$23,612
Net income
$31,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$2.41$2.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.98$2.05$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.81$0.99$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.60$0.70$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.62$0.02$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.88$0.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.70$0.65$0.06
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.49$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.55$0.24$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits