Civic Intelligence

Lenoir County Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 56-1673776

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileN/A
301 N Queen Street28501

(252) 517-1131

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,779

Down $942 (-9.7%) from 2012

Net Assets

Down

$8,779

Down $942 (-9.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$17,349

Down $519 (-2.9%) from 2012

Expenses

Up

$18,291

Up $2,952 (+19%) from 2012

Net Income

Down

-$942

Down $3,471 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$8,779
Liabilities-
Net Assets$8,779
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$17,349
Expenses$18,291
Net Income-$942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$17,349
Mission and Program Overview

Mission

Catalyst for educational excellence

The 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.

Program Services

DescriptionGrantsExpenses
PROVIDED MONIES TO TEACHERS & ADMINISTRATORS IN LENOIR COUNTY PUBLIC SCHOOLS TO IMPLEMENT PROGRAMS AND ACTIVITES TO INCREASE EDUCATION.$10,746$13,118
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HILLChaiperson-$0--
BEN KNIGHTTreasurer-$0--
TAMMY KELLYVice Chairpe-$0--
LAURA LEE SYLVESTERExecutive Di-$0--
Filing and Contact Details

Filer

EIN
56-1673776

Signing Officer

Name
Laura Lee Sylvester
Title
Executive Director
Signed
2014-10-20

Preparer

Preparer
Carter C Sitterson
Phone
2525232106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 11,220 total 11,220”

Form 990-ez, Part I, Line 10

“10,746 0 0”

Form 990-ez, Part III

“The 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.”

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm0STEPHEN HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEN KNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMMY KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA LEE SYLVESTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02525171131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 N QUEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08779
IRS990EZ/GamingGrossIncomeAmt0410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010746
IRS990EZ/GrossReceiptsAmt017349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA LEE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt011220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MONIES TO TEACHERS & ADMINISTRATORS IN LENOIR COUNTY PUBLIC SCHOOLS TO IMPLEMENT PROGRAMS AND ACTIVITES TO INCREASE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018291
IRS990EZ/TotalProgramServiceExpensesAmt013118
IRS990EZ/TotalRevenueAmt017349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,812
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt045082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045082
IRS990ScheduleA/TotalSupportAmt047304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 11,220 TOTAL 11,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,746 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LEE SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENOIR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0561673776
ReturnHeader/Filer/USAddress/AddressLine10301 N QUEEN STREET
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITTERSON & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028503
ReturnHeader/PreparerPersonGrp/PhoneNum02525232106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C SITTERSON
ReturnHeader/ReturnTs02014-10-20T19:30:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,779
Liabilities
-
Net assets
$8,779
Revenue
$17,349
Expenses
$18,291
Net income
-$942
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