Civic Intelligence

Education Foundation for Lockhart Isd

990EZ • Fiscal year 2018 • EIN 46-5345599

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1361Lockhart, TX 78644

(512) 627-5424

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,151

Up $5,730 (+11%) from 2017

Net Assets

$60,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$70,305

Up $17,331 (+33%) from 2017

Expenses

Up

$64,575

Up $20,136 (+45%) from 2017

Net Income

Down

$5,730

Down $2,805 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$60,151
Liabilities-
Net Assets$60,151
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$70,305
Expenses$64,575
Net Income$5,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$85,771
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.

This organization exists exclusively for the charitable and educational purposes to benefit the Lockhart Independent School District by providing funds, services and property to supplement the district's teaching and education functions.

Program Services

DescriptionGrantsExpenses
$50,285 in funds were disbursed to Lockhart Independent School District this year to supplement their teaching and education functions.$64,575-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SchneiderDirector-$0--
Fred WeberDirector-$0--
Alfonso SifuentesDirector-$0--
Tom GuytonDirector-$0--
Jeffry MichelsonDirector-$0--
Angela MeitlerVP Finance-$0--
Carl OhlendorfDirector-$0--
Tim ClarkPresident-$0--
Mark EstradaDirector-$0--
Tommy BarronDirector-$0--
Martin RitcheyDirector-$0--
Carl CisnerosDirector-$0--
Terri GarrettDirector-$0--
Susan MasurDirector-$0--
Juanita McBrideVP Programs-$0--
Sherry PiferCo-Chair Market-$0--
Megan PumarejoVP Marketing-$0--
Rebecca PulliamDirector-$0--
Rene RayosDirector-$0--
Jon ReyesDirector-$0--
Amelia SmithSecretary-$0--
Wayne WaltherExecutive Commi-$0--
Rob OrtizDirector-$0--
Abel De La CruzVP Development-$0--
Ron FaulstichDirector-$0--
Allison SmithDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,336$66,336$14,107$52,229
Community Art Auction$9,760$9,760$1,359$8,401
Total Events$76,096$76,096$15,466$60,630
Filing and Contact Details

Filer

Filer Name
Education Foundation for Lockhart ISD
EIN
46-5345599
Phone
5126275424
Address
PO Box 1361, Lockhart, TX 78644

Signing Officer

Name
Tim Clark
Title
President
Signed
2018-11-15
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 $2007”

Other Expenses.1009

“Depreciation $108”

Other Expenses.1010

“Amortization $1360”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Lockhart ISD Donation $50285”

Other Expenses.2

“Social Media Consultant $6000”

Other Expenses.3

“Prize Patrol $1048”

Other Expenses.4

“Dues $670”

Other Expenses.5

“Miscellaneous $338”

Other Expenses.6

“Christmas Donuts $325”

Other Expenses.7

“Teacher of the Month $180”

Other Expenses.8

“Lockhart ISD Convocation $145”

Other Assets.1004

“Miscellaneous - Beginning $527 Miscellaneous - Ending $419”

Other Assets.1012

“Intangible Assets - Beginning $16892 Intangible Assets - Ending $15532”

Raw XML Appendix262 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Guyton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carl Ohlendorf
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Estrada
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Co-Chair Market
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Executive Commi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23VP Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
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IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$50,285 in funds were disbursed to Lockhart Independent School District this year to supplement their teaching and education functions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lockhart ISD Donation $50285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Social Media Consultant $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prize Patrol $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christmas Donuts $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher of the Month $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lockhart ISD Convocation $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $527 Miscellaneous - Ending $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $16892 Intangible Assets - Ending $15532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Foundation for Lockhart ISD
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0465345599
ReturnHeader/Filer/PhoneNum05126275424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1361
ReturnHeader/Filer/USAddress/CityNm0Lockhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742479082
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/ReturnTs02018-11-15T07:13:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,151
Liabilities
-
Net assets
$60,151
Revenue
$70,305
Expenses
$64,575
Net income
$5,730
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