Civic Intelligence

Lopez Island Education Foundation

990EZ • Fiscal year 2011 • EIN 57-1145183

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
1731 Center Rd98261
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,251

Flat from 2011

Net Assets

$26,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$14,665

Flat from 2011

Expenses

Flat

$26,449

Flat from 2011

Net Income

Flat

-$11,784

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $38,035Net Assets 2010: $38,0352010Assets 2011: $26,251Net Assets 2011: $26,2512011Assets 2011: $26,251Liabilities 2011: $02011Assets 2012: $21,163Net Assets 2012: $21,1632012Assets 2013: $14,276Net Assets 2013: $14,2762013Assets 2014: $20,089Net Assets 2014: $20,0892014Assets 2025: $188,287Liabilities 2025: $0Net Assets 2025: $188,2872025

Highlighted filing

2011

Assets$26,251
Liabilities-
Net Assets$26,251
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $9,070Expenses 2010: $14,068Net Income 2010: -$4,9982010Revenue 2011: $14,665Expenses 2011: $26,449Net Income 2011: -$11,7842011Revenue 2011: $14,665Expenses 2011: $26,449Net Income 2011: -$11,7842011Revenue 2012: $11,556Expenses 2012: $16,644Net Income 2012: -$5,0882012Revenue 2013: $3,998Expenses 2013: $10,885Net Income 2013: -$6,8872013Revenue 2014: $17,370Expenses 2014: $11,557Net Income 2014: $5,8132014Revenue 2025: $403,782Expenses 2025: $273,226Net Income 2025: $130,5562025

Highlighted filing

2011

Revenue$14,665
Expenses$26,449
Net Income-$11,784
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LIEF is organized and operated exclusively for charitable and educational purposes within the meaning of Section 501(c)(3). Its mission is to enhance and supplement educational activities of Lopez Island Public Schools in order to help create excellence in education for students.

Filing and Contact Details

Filer

EIN
57-1145183
Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROLAND MCNICHOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES PATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG EWERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
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IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0promote & enhance education-Lopez Isld Schools
IRS990EZ/PrintingPublicationsPostage02380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Implement, promote, and expand 'Farm to School' with organic produce, sustainable gardens, cafeteria support, and funding of plan coordinator.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funds to augment athletic program, Fine Arts, Marine Biology, Math Olympiad, Middle School field trips of Lopez School District.
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0326767
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: FACTS AND CIRCUMSTANCES: ORGANIZATION PROVIDES FUNDS; ENTIRELY FOR LOCAL PUBLIC SCHOOL. ALL PROJECTS DIRECTLY; BENEFIT THE SCHOOL. MAJOR CONTRIBUTIONS WERE; RECEIVED FROM A GENEROUS DONOR FOR WORTHWHILE; SCHOOL PROJECTS (07-09). THE FOUNDATION DID NOT REALIZE THAT; THE MAGNITUDE OF THESE DONATIONS WOULD BE A PROBLEM; FOR TAX STATUS. IN 2009, A MAJOR FUNDRAISING DRIVE; HAS RAISED SIGNIFICANT SUMS FROM THE GENERAL PUBLIC; TO IMPROVE PUBLIC SUPPORT NUMBERS BUT THE MAJOR; DONOR ALSO CONTRIBUTED SIGNIFICANT SUMS TO COMPLETE; SPECIAL PROJECTS FOR THE SCHOOL DISTRICT ALREADY; STARTED. THE FOUNDATION TOOK NO DONATIONS; FROM THE LARGE DONOR IN 2010 OR 2011.; 2010 AND 2011 SAW A RECOVERY OF PUBLIC SUPPORT PERCENTAGE AND; WE ANTICIPATE AN INCREASING PERCENTAGE FOR 2012.;
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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT FARM TO SCHOOL & CAFETERIA PROGRAMS PUBLIC SCHOOL LOPEZ ISLAND SCHOOL DISTRICT NONE 13196. SUPPORT MATH AND MARINE BIOLOGY PROGRAMS PUBLIC SCHOOL LOPEZ ISLAND SCHOOL DISTRICT NONE 5451. SUPPORT FOR ATHLETICS, FINE ARTS, SCHOOL TRAVEL PUBLIC SCHOOL LOPEZ ISLAND SCHOOL DISTRICT NONE 4500.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571145183
ReturnHeader/Filer/Name/BusinessNameLine10LOPEZ ISLAND EDUCATION FOUNDATION
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ReturnHeader/Preparer/Name0BARBARA L NASON
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T11:19:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,251
Liabilities
-
Net assets
$26,251
Revenue
$14,665
Expenses
$26,449
Net income
-$11,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.04$2.73$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.17$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.04$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.12$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.15$0.26$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.09$0.14$0.05