Civic Intelligence

Education Foundation for Lockhart Isd

990EZ • Fiscal year 2020 • EIN 46-5345599

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

Organization ProfileN/A
PO Box 1361Lockhart, TX 78644-1361

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,808

Up $4,539 (+5.6%) from 2019

Net Assets

Up

$85,808

Up $4,539 (+5.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$73,967

Down $14,126 (-16%) from 2019

Expenses

Up

$68,014

Up $1,039 (+1.6%) from 2019

Net Income

Down

$5,953

Down $15,165 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$85,808
Liabilities-
Net Assets$85,808
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$73,967
Expenses$68,014
Net Income$5,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$100,782
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 organizationa exists exclusively for the charitable and educational purposes to benifit the lockhart independt school district by providing funds, services and property to supplement the distrcit's teaching and education functions.

Program Services

DescriptionGrantsExpenses
60,000 IN FUNDS WERE DISBURSED TO LOCKHAT INDEPENDENT SCHOOL DISTRICT THIS YEAR TO SUPPLEMENT THEIR TEACHING AND EDUCATION FUNCTIONS.-$68,014
60,000 IN FUNDS WERE DISBURSED TO LOCKHAT INDEPENDENT SCHOOL DISTRICT THIS YEAR TO SUPPLEMENT THEIR TEACHING AND EDUCATION FUNCTIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SCHNEIDERDirector-$0--
FRED WEBERDirector-$0--
ALFONSO SIFUENTESVP Chip In F-$0--
TOM GUYTONDirector-$0--
JEFFRY MICHELSONDirector-$0--
ANGELA MEITLERVP Finance-$0--
CARL OHLENDORFDirector-$0--
TIM CLARKPresident-$0--
MARK ESTRADASuperintende-$0--
JAMES LOVETTDirector-$0--
MARTIN RITCHEYDirector-$0--
CARL CISNEROSDirector-$0--
TERRI GARRETTDirector-$0--
SUSAN MASURDirector-$0--
JUANITA MCBRIDEVP Programs-$0--
JACALA VOORHEESDirector-$0--
CHASE LOREDirector-$0--
REBECCA PULLIAMVP Marketing-$0--
RENE RAYOSDirector-$0--
TODD BLOMERTHDirector-$0--
AMELIA SMITHSecretary-$0--
WAYNE WALTHERExecutive Bo-$0--
ROB ORTIZDirector-$0--
ABEL DE LA CRUZVP Developme-$0--
RON FAULSTICHDirector-$0--
ALLISON SMITHDirector-$0--
ARIC DENTONDirector-$0--
DERRICK BRYANTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,472$57,472$25,299$32,173
50 Lions Who CA$30,800$30,800$1,249$29,551
Total Events$94,149$94,149$26,815$67,334
Filing and Contact Details

Filer

Filer Name
Education Foundation for Lockhart I
EIN
46-5345599
Phone
5126275424
Address
PO BOX 1361, LOCKHART, TX 78644-1361

Signing Officer

Name
Tim Clark
Title
President
Phone
5126275424
Signed
2020-12-29

Preparer

Firm
Valentine & Associates Cpas Pc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
George L Valentine
Phone
8302200890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,361 interest 239 insurance 683 social media consultant 2,000 giveaway 1,100 grants 60,000 teacher of the month 486 total 66,869”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,414”

Form 990-ez, Part II, Line 24

“21,163 21,163 less accumulated depreciation 6,680 8,094 total 14,483 13,069”

Form 990-ez, Part III

“This organizationa exists exclusively for the charitable and educational purposes to benifit the lockhart independt school district by providing funds, services and property to supplement the distrcit's teaching and education functions.”

Form 990-ez, Part III, Line 31

“60,000 in funds were disbursed to lockhat independent school district this year to supplement their teaching and education functions.”

Raw XML Appendix248 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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP CHIP IN F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPERINTENDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,361 INTEREST 239 INSURANCE 683 SOCIAL MEDIA CONSULTANT 2,000 GIVEAWAY 1,100 GRANTS 60,000 TEACHER OF THE MONTH 486 TOTAL 66,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,163 21,163 LESS ACCUMULATED DEPRECIATION 6,680 8,094 TOTAL 14,483 13,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATIONA EXISTS EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES TO BENIFIT THE LOCKHART INDEPENDT SCHOOL DISTRICT BY PROVIDING FUNDS, SERVICES AND PROPERTY TO SUPPLEMENT THE DISTRCIT'S TEACHING AND EDUCATION FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt460,000 IN FUNDS WERE DISBURSED TO LOCKHAT INDEPENDENT SCHOOL DISTRICT THIS YEAR TO SUPPLEMENT THEIR TEACHING AND EDUCATION FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126275424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION FOR LOCKHART I
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/ZIPCd0786441361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844147988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08302200890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02021-11-16T10:30:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,808
Liabilities
-
Net assets
$85,808
Revenue
$73,967
Expenses
$68,014
Net income
$5,953
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