Civic Intelligence

Laura Lee Harrington Memorial Scholarship Fund

990PF • Fiscal year 2016 • EIN 47-4018241

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1008 Cr 3420Lampasas, TX 76550

(254) 681-8011

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,991

Down $476 (-6.4%) from 2015

Net Assets

Down

$6,991

Down $476 (-6.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$1,699

Up $605 (+55%) from 2015

Expenses

Up

$2,175

Up $650 (+43%) from 2015

Net Income

Down

-$476

Down $45 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2015: $7,467Liabilities 2015: $1Net Assets 2015: $7,4672015Assets 2016: $6,991Liabilities 2016: $0Net Assets 2016: $6,9912016Assets 2017: $7,058Liabilities 2017: $0Net Assets 2017: $7,0582017Assets 2018: $7,340Liabilities 2018: $0Net Assets 2018: $7,3402018Assets 2019: $7,960Liabilities 2019: $1Net Assets 2019: $7,9602019Assets 2020: $8,254Liabilities 2020: $1Net Assets 2020: $8,2542020Assets 2021: $8,893Liabilities 2021: $1Net Assets 2021: $8,8932021Assets 2022: $9,110Liabilities 2022: $1Net Assets 2022: $9,1102022Assets 2023: $10,194Liabilities 2023: $1Net Assets 2023: $10,1942023Assets 2024: $22,907Liabilities 2024: $0Net Assets 2024: $22,9072024

Highlighted filing

2016

Assets$6,991
Liabilities$0
Net Assets$6,991
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $1,094Expenses 2015: $1,525Net Income 2015: -$4312015Revenue 2016: $1,699Expenses 2016: $2,175Net Income 2016: -$4762016Revenue 2017: $2,041Expenses 2017: $1,975Net Income 2017: $662017Revenue 2018: $1,882Expenses 2018: $1,600Net Income 2018: $2822018Revenue 2019: $2,770Expenses 2019: $2,150Net Income 2019: $6202019Revenue 2020: $2,798Expenses 2020: $2,504Net Income 2020: $2942020Revenue 2021: $2,900Expenses 2021: $2,261Net Income 2021: $6392021Revenue 2022: $3,328Expenses 2022: $3,235Net Income 2022: $932022Revenue 2023: $3,672Expenses 2023: $2,446Net Income 2023: $1,2262023Revenue 2024: $15,100Expenses 2024: $2,387Net Income 2024: $12,7132024

Highlighted filing

2016

Revenue$1,699
Expenses$2,175
Net Income-$476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CLAYTON HARRINGTON JRPresident-$0--
SHANNON FLORESSecretary-$0--
KELLIE HARRINGTONDirector-$0--
CARRIE HARRINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laura Lee Harrington Memorial
EIN
47-4018241
Phone
2546818011
Address
1008 CR 3420, LAMPASAS, TX 76550

Signing Officer

Name
William C Harrington Jr
Title
President
Phone
2546818011
Signed
2017-05-10

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James R Mobley
Phone
2545260571
Raw XML Appendix306 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM CLAYTON HARRINGTON JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAMPASAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAMPASAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAMPASAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276550
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0356
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01144
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01144
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01144
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01144
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt075
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C HARRINGTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546818011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURA LEE HARRINGTON MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0474018241
ReturnHeader/Filer/PhoneNum02546818011
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 CR 3420
ReturnHeader/Filer/USAddress/CityNm0LAMPASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOBLEY
ReturnHeader/ReturnTs02017-05-10T14:39:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991
Liabilities
$0
Net assets
$6,991
Revenue
$1,699
Expenses
$2,175
Net income
-$476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$15.1$2.39$12.7
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$3.67$2.45$1.23
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$3.33$3.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$2.90$2.26$0.64
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$2.80$2.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$2.77$2.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.88$1.60$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$2.04$1.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.70$2.18$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.09$1.53$0.43
Peer Organizations

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