Civic Intelligence

Lejeune Scholarship Foundation

EIN 56-1844507 • 501(c)3

Profile

To raise funds to provide scholarships to camp lejeune high school seniors

835 Stone St28547
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

3.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$57,870

Down $2,681 (-4.4%) from 2012

Liabilities

Up

$38,364

Up $140 (+0.4%) from 2012

Net Assets

Down

$19,506

Down $2,821 (-13%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

$12,717

No earlier filing loaded for comparison.

Expenses

Up

$17,664

Up $10,953 (+163%) from 2012

Net Income

-$4,947

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $60,551Liabilities 2012: $38,224Net Assets 2012: $22,3272012Assets 2013: $57,870Liabilities 2013: $38,364Net Assets 2013: $19,5062013

Highlighted filing

2013

Assets$57,870
Liabilities$38,364
Net Assets$19,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2012: $6,7112012Revenue 2013: $12,717Expenses 2013: $17,664Net Income 2013: -$4,9472013

Highlighted filing

2013

Revenue$12,717
Expenses$17,664
Net Income-$4,947
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$57,870
Liabilities
$38,364
Net assets
$19,506
Revenue
$12,717
Expenses
$17,664
Net income
-$4,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$57.9$38.4$19.5$12.7$17.7$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$38.2$22.3$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 26, 2014
Return Version
2013v3.1
Gross Receipts
$12,717
Mission and Program Overview

Mission

To raise funds to provide scholarships to camp lejeune high school seniors

To raise funds for lejeune high school seniors to receive scholarships for college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,224$38,364▲ $140
Cash and Non-Interest-Bearing Accounts$22,327$19,506▼ $2,821
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,551$57,870▼ $2,681
Liabilities
Deferred Revenue$38,224$38,364▲ $140
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0$0→ $0
Total Liabilities$38,224$38,364▲ $140
Net Assets / Fund Balance
Unrestricted Net Assets$22,327$19,506▼ $2,821
Total Net Assets Fund Balance$22,327$19,506▼ $2,821
Total Liabilities and Net Assets / Fund Balance$60,551$57,870▼ $2,681
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa BeaversPresident
Bill WoolfolkPresident Elect
Aimee BelangerDirector
Janet GarnDirector
Kate JonesDirector
Larry McrackenDirector
Ltcol Joe ValoreDirector
Martha HarvilleDirector
Samantha KayDirector
Steven BarkerDirectors
Jeanette MartinezExecutive Director
Erica MillerParent Representative
Jennifer MccarthyParent Representative
Roberta HeltonSecretary
Patricia RobbleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,580
Change in Net Assets
$-4,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$919$1,374$0$919
Office Expenses$138--$138
Fees for Services Accounting$0$75-$75
Total Functional Expenses$16,215$1,449$0$17,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Records are kept at the school location so anyone can view the return”

Filing and Contact Details

Filer

EIN
56-1844507
Phone
9104512451

Signing Officer

Name
Lisa J Beavers
Title
President
Signed
2014-01-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Beavers
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Gloria Louthan
Phone
9104551372
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Check not cleared in 2013, rounding differences and corrected previously reported interest corrected in this year resulting in changes difference”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt060844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014388
IRS990ScheduleA/Total509Grp/TotalAmt060844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060844
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE KEPT AT THE SCHOOL LOCATION SO ANYONE CAN VIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECK NOT CLEARED IN 2013, ROUNDING DIFFERENCES AND CORRECTED PREVIOUSLY REPORTED INTEREST CORRECTED IN THIS YEAR RESULTING IN CHANGES DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060551
IRS990/TotalAssetsEOYAmt057870
IRS990/TotalAssetsGrp/BOYAmt060551
IRS990/TotalAssetsGrp/EOYAmt057870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012717
IRS990/TotalEmployeeCnt00

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