Civic Intelligence

Lenoir County Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 56-1673776

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileKINSTONCHAMBER.COM
301 N Queen Street28501
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,721

Up $2,529 (+35%) from 2011

Net Assets

Up

$9,721

Up $2,529 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$17,868

Down $5,101 (-22%) from 2011

Expenses

Down

$15,339

Down $6,846 (-31%) from 2011

Net Income

Up

$2,529

Up $1,745 (+223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,408Net Assets 2010: $6,4082010Assets 2011: $7,192Net Assets 2011: $7,1922011Assets 2012: $9,721Net Assets 2012: $9,7212012Assets 2013: $8,779Net Assets 2013: $8,7792013Assets 2014: $8,190Net Assets 2014: $8,1902014Assets 2015: $4,227Net Assets 2015: $4,2272015Assets 2016: $6,872Net Assets 2016: $6,8722016Assets 2017: $1,178Net Assets 2017: $1,1782017Assets 2018: $1,023Liabilities 2018: $02018Assets 2019: $20,086Liabilities 2019: $02019Assets 2020: $18,697Net Assets 2020: $18,6972020Assets 2021: $6,130Net Assets 2021: $6,1302021Assets 2022: $13,086Net Assets 2022: $13,0862022Assets 2023: $12,912Net Assets 2023: $12,9122023Assets 2024: $39,120Net Assets 2024: $39,1202024Assets 2025: $28,806Net Assets 2025: $28,8062025

Highlighted filing

2012

Assets$9,721
Liabilities-
Net Assets$9,721
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2010: $11,816Expenses 2010: $9,665Net Income 2010: $2,1512010Revenue 2011: $22,969Expenses 2011: $22,185Net Income 2011: $7842011Revenue 2012: $17,868Expenses 2012: $15,339Net Income 2012: $2,5292012Revenue 2013: $17,349Expenses 2013: $18,291Net Income 2013: -$9422013Revenue 2014: $12,733Expenses 2014: $13,323Net Income 2014: -$5902014Revenue 2015: $9,198Expenses 2015: $13,160Net Income 2015: -$3,9622015Revenue 2016: $4,171Expenses 2016: $1,527Net Income 2016: $2,6442016Revenue 2017: $35,934Expenses 2017: $41,629Net Income 2017: -$5,6952017Revenue 2018: $39,249Expenses 2018: $39,404Net Income 2018: -$1552018Revenue 2019: $39,448Expenses 2019: $21,315Net Income 2019: $18,1332019Revenue 2020: $2,492Expenses 2020: $3,881Net Income 2020: -$1,3892020Revenue 2021: $47,693Expenses 2021: $60,260Net Income 2021: -$12,5672021Revenue 2022: $31,436Expenses 2022: $24,480Net Income 2022: $6,9562022Revenue 2023: $43,727Expenses 2023: $43,901Net Income 2023: -$1742023Revenue 2024: $68,387Expenses 2024: $42,179Net Income 2024: $26,2082024Revenue 2025: $32,523Expenses 2025: $42,837Net Income 2025: -$10,3142025

Highlighted filing

2012

Revenue$17,868
Expenses$15,339
Net Income$2,529
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Catalyst for educational excellence

Filing and Contact Details

Filer

EIN
56-1673776
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0ARMISTEAD MACUK
CompensationExplanation/Compensation/PersonName1LLOYD GODLEY
CompensationExplanation/Compensation/PersonName2STEPHEN HILL
CompensationExplanation/Compensation/PersonName3LAURA LEE SYLVESTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07192
IRS990EZ/CashSavingsAndInvestments/EOY09721
IRS990EZ/ContributionsGiftsGrantsEtc09735
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02529
IRS990EZ/FeesAndOthPymtToIndContractors08322
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0296
IRS990EZ/GrantsAndSimilarAmountsPaid07017
IRS990EZ/GrossReceipts017868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07192
IRS990EZ/NetAssetsOrFundBalancesBOY07192
IRS990EZ/NetAssetsOrFundBalances/EOY09721
IRS990EZ/NetAssetsOrFundBalancesEOY09721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARMISTEAD MACUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LLOYD GODLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA LEE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal07837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS A CATALYST FOR EDUCATIONAL EXCELLENCE AND AN IMPROVED QUALITY OF LIFE IN LENOIR COUNTY BY CONNECTING THE BUSINESS COMMUNITY AND ALL LEVELS OF EDUCATION THROUGH RELATED ACTIVITIES AND AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MONIES TO TEACHERS & ADMINISTRATORS IN LENOIR COUNTY PUBLIC SCHOOLS TO IMPLEMENT PROGRAMS AND ACTIVITES TO INCREASE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09391
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0296
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 N QUEEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028501
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANDON DONALDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02525171131
IRS990EZ/TotalAssets/BOY07192
IRS990EZ/TotalAssets/EOY09721
IRS990EZ/TotalExpenses015339
IRS990EZ/TotalProgramServiceExpenses09391
IRS990EZ/TotalRevenue017868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040363
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07837
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0303
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0613
IRS990ScheduleA/OtherIncome170/Total01812
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95620
IRS990ScheduleA/PublicSupportTotal170040363
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011016
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total040363
IRS990ScheduleA/TotalSupport042175
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 7,837 TOTAL 7,837
IRS990ScheduleO/GeneralExplanation/Explanation17,017 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION IS A CATALYST FOR EDUCATIONAL EXCELLENCE AND AN IMPROVED QUALITY OF LIFE IN LENOIR COUNTY BY CONNECTING THE BUSINESS COMMUNITY AND ALL LEVELS OF EDUCATION THROUGH RELATED ACTIVITIES AND AWARENESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561673776
ReturnHeader/Filer/Name/BusinessNameLine10LENOIR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LENO
ReturnHeader/Filer/USAddress/AddressLine10301 N QUEEN STREET
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028501
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0LAURA LEE SYLVESTER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SITTERSON & COMPANY P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028503
ReturnHeader/Preparer/Name0CARTER C SITTERSON
ReturnHeader/Preparer/Phone02525232106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T10:55:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,721
Liabilities
-
Net assets
$9,721
Revenue
$17,868
Expenses
$15,339
Net income
$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$28.8$32.5$42.8$10.3
2024Detailed filing. Detailed filing data is available for this year.$39.1$39.1$68.4$42.2$26.2
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.9$43.7$43.9$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$31.4$24.5$6.96
2021Detailed filing. Detailed filing data is available for this year.$6.13$6.13$47.7$60.3$12.6
2020Detailed filing. Detailed filing data is available for this year.$18.7$18.7$2.49$3.88$1.39
2019Summary only. Only limited summary data is available for this year.$20.1$0.00$39.4$21.3$18.1
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$39.2$39.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$35.9$41.6$5.70
2016Detailed filing. Detailed filing data is available for this year.$6.87$6.87$4.17$1.53$2.64
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.23$9.20$13.2$3.96
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.19$12.7$13.3$0.59
2013Detailed filing. Detailed filing data is available for this year.$8.78$8.78$17.3$18.3$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$17.9$15.3$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.19$23.0$22.2$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.41$11.8$9.67$2.15