Civic Intelligence

Lopez Island Education Foundation

990EZ • Fiscal year 2012 • EIN 57-1145183

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
1731 Center Rd98261
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

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,163

Down $5,088 (-19%) from 2011

Net Assets

$21,163

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$11,556

Down $3,109 (-21%) from 2011

Expenses

Down

$16,644

Down $9,805 (-37%) from 2011

Net Income

Up

-$5,088

Up $6,696 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $26,251Liabilities 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

2012

Assets$21,163
Liabilities-
Net Assets$21,163
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2012

Revenue$11,556
Expenses$16,644
Net Income-$5,088
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
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 Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026251
IRS990EZ/CashSavingsAndInvestments/EOY021163
IRS990EZ/ContributionsGiftsGrantsEtc011556
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5088
IRS990EZ/FeesAndOthPymtToIndContractors0570
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015873
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026251
IRS990EZ/NetAssetsOrFundBalancesBOY026251
IRS990EZ/NetAssetsOrFundBalances/EOY021163
IRS990EZ/NetAssetsOrFundBalancesEOY021163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA SHELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY REEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEXA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0promote & enhance education-Lopez Isld Schools
IRS990EZ/PrintingPublicationsPostage0201
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPLEMENT, PROMOTE, AND EXPAND 'FARM TO SCHOOL' WITH ORGANIC PRODUCE, SUSTAINABLE GARDENS, AND CAFETERIA SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funded programs for Elementary Music, Marine Biology Salt Watera Aquarium, Middle School & Elementery Field trips of Lopez School District.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07260
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18613
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18613
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101731 CENTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOPEZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098261
IRS990EZ/TheBooksAreInCareOf/NamePerson0J CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604683516
IRS990EZ/TotalAssets/BOY026251
IRS990EZ/TotalAssets/EOY021163
IRS990EZ/TotalExpenses016644
IRS990EZ/TotalProgramServiceExpenses015873
IRS990EZ/TotalRevenue011556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0270064
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; 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 AFTER 2009. SINCE THAT TIME,; THERE HAS BEEN A RECOVERY OF PUBLIC SUPPORT PERCENTAGE AND; WE ANTICIPATE AN INCREASING PERCENTAGE FOR 2013.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0245700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0334515
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.19270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14810
IRS990ScheduleA/PublicSupportTotal170064451
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear011556
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0245700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053524
IRS990ScheduleA/Total170/Total0334515
IRS990ScheduleA/TotalSupport0334515
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT FARM TO SCHOOL & CAFETERIA PROGRAMS PUBLIC SCHOOL LOPEZ ISLAND SCHOOL DISTRICT NONE 7260. SUPPORT MUSIC, MARINE BIOLOGY, FIELD TRIPS PUBLIC SCHOOL LOPEZ ISLAND SCHOOL DISTRICT NONE 8613.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571145183
ReturnHeader/Filer/Name/BusinessNameLine10LOPEZ ISLAND EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LOPE
ReturnHeader/Filer/Phone03604683516
ReturnHeader/Filer/USAddress/AddressLine101731 CENTER RD
ReturnHeader/Filer/USAddress/City0LOPEZ ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098261
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0JEANNA CARTER
ReturnHeader/Officer/Phone03604683516
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA L NASON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 57
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOPEZ ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982610057
ReturnHeader/Preparer/Name0BARBARA L NASON
ReturnHeader/Preparer/Phone03604682719
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T08:59:42-07:00

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
$21,163
Liabilities
-
Net assets
$21,163
Revenue
$11,556
Expenses
$16,644
Net income
-$5,088
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
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