Civic Intelligence

Education Foundation for Lockhart Isd

990 • Fiscal year 2023 • EIN 46-5345599

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 06, 2023

Organization ProfileN/A
P O Box 1361Lockhart, TX 78644

(512) 557-5931

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$316,127

Up $81,594 (+35%) from 2022

Net Assets

Up

$316,127

Up $81,594 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$181,325

Up $21,567 (+13%) from 2022

Expenses

Up

$99,259

Up $29,359 (+42%) from 2022

Net Income

Down

$82,066

Down $7,792 (-8.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$316,127
Liabilities$0
Net Assets$316,127
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$181,325
Expenses$99,259
Net Income$82,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$220,822
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.

Fundraising for Lockhart Independent School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,533$316,127▲ $81,594
Cash and Non-Interest-Bearing Accounts$221,008$304,731▲ $83,723
Total Assets$234,533$316,127▲ $81,594
Other Assets Total$13,525$11,396▼ $2,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,533$316,127▲ $81,594
Total Liabilities and Net Assets / Fund Balance$234,533$316,127▲ $81,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,396--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
WhitneyAbel
YvonneBaltierra
NicoleBurnett
TimClark
AbelDe La Cruz
MarkEstrada
RonFaulstich
TerriGarrett
MikeLane
ChaseLore
JamesLovett
SusanMasur
JuanitaMcBride
NickMetzler
JeffryMichelson
CarlOhlendorf
RobOrtiz
RebeccaPulliam
ReneRayos
FC ChrisSchneider
AlfonsoSiffuentes
AllisonSmith
AmeliaSmith
WinnSmith
CherylThompson
FredWeber
Revenue and Support

Revenue Composition

Contributions and Grants
$44,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,035
All Other Contributions
$43,295
Change in Net Assets
$82,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,856
Other Expenses$14,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,856--$84,856
Advertising$3,536$0$0$3,536
Other Expenses$3,527$0$0$3,527
Office Expenses$0$1,704$0$1,704
Insurance$0$1,549$0$1,549
Depreciation Depletion$1,360$0$0$1,360
Occupancy$0$1,290$0$1,290
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$93,279$5,980$0$99,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,532
Fundraising Direct Expenses$39,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Lions Who Care$123,704$123,704$18,131$105,573
Golf Tournament$50,328$50,328$21,366$28,962
Total Events$174,032$174,032$39,497$134,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Education Foundation for Lockhart ISD
EIN
46-5345599
Phone
5125575931
Address
P O Box 1361, Lockhart, TX 78644

Signing Officer

Name
Tim Clark
Title
President
Phone
5125575931
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Clark
Formed
2014
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Firm
Kevin Mills CPA
Address
800 STATE PARK RD 101, LOCKHART, TX 78644
Preparer
Kevin Mills
Phone
5123764212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and VP of Finance Review”

Pt VI, Line 12C

“Board Members answer at beginning of term”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0995
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fundraising for Lockhart Independent School District
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234533
IRS990/NetAssetsOrFundBalancesEOYAmt0316127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137035
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01290
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01290
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013525
IRS990/OtherAssetsTotalGrp/EOYAmt011396
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Attendance Incentive
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23527
IRS990/OtherExpensesGrp/TotalAmt0266
IRS990/OtherExpensesGrp/TotalAmt1371
IRS990/OtherExpensesGrp/TotalAmt23527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060686
IRS990/PYOtherExpensesAmt09214
IRS990/PYOtherRevenueAmt0155097
IRS990/PYRevenuesLessExpensesAmt089858
IRS990/PYTotalExpensesAmt069900
IRS990/PYTotalRevenueAmt0159758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370622
IRS990ScheduleA/TotalSupportAmt0370622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and Equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050 Lions Who Care
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0123704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021366

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,127
Liabilities
$0
Net assets
$316,127
Revenue
$181,325
Expenses
$99,259
Net income
$82,066
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