Civic Intelligence

Lawrence County Education Foundation Inc.

990 • Fiscal year 2019 • EIN 62-1423211

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
PO Box 961Lawrenceburg, TN 38464

(931) 247-2736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,805,745

Up $40,562 (+1.5%) from 2018

Net Assets

Up

$2,805,745

Up $40,562 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$377,072

Up $246,229 (+188%) from 2018

Expenses

Up

$336,510

Up $219,052 (+186%) from 2018

Net Income

Up

$40,562

Up $27,177 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,360,652Liabilities 2010: $0Net Assets 2010: $1,360,6522010Assets 2011: $1,310,393Liabilities 2011: $0Net Assets 2011: $1,310,3932011Assets 2012: $1,373,875Liabilities 2012: $0Net Assets 2012: $1,373,8752012Assets 2013: $2,379,158Liabilities 2013: $0Net Assets 2013: $2,379,1582013Assets 2014: $2,336,914Liabilities 2014: $0Net Assets 2014: $2,336,9142014Assets 2015: $2,304,070Liabilities 2015: $0Net Assets 2015: $2,304,0702015Assets 2016: $2,669,132Liabilities 2016: $0Net Assets 2016: $2,669,1322016Assets 2017: $2,746,309Liabilities 2017: $0Net Assets 2017: $2,746,3092017Assets 2018: $2,765,183Liabilities 2018: $0Net Assets 2018: $2,765,1832018Assets 2019: $2,805,745Liabilities 2019: $0Net Assets 2019: $2,805,7452019Assets 2020: $2,924,609Liabilities 2020: $0Net Assets 2020: $2,924,6092020Assets 2021: $3,014,511Liabilities 2021: $0Net Assets 2021: $3,014,5112021Assets 2022: $3,314,378Liabilities 2022: $0Net Assets 2022: $3,314,3782022Assets 2023: $3,561,408Liabilities 2023: $0Net Assets 2023: $3,561,4082023Assets 2024: $3,734,364Liabilities 2024: $0Net Assets 2024: $3,734,3642024Assets 2025: $3,875,768Liabilities 2025: $0Net Assets 2025: $3,875,7682025

Highlighted filing

2019

Assets$2,805,745
Liabilities$0
Net Assets$2,805,745
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $116,9602010Expenses 2011: $115,3702011Expenses 2012: $92,6602012Expenses 2013: $122,9042013Revenue 2014: $104,056Expenses 2014: $146,300Net Income 2014: -$42,2442014Revenue 2015: $84,945Expenses 2015: $117,789Net Income 2015: -$32,8442015Revenue 2016: $594,552Expenses 2016: $142,468Net Income 2016: $452,0842016Revenue 2017: $128,711Expenses 2017: $117,941Net Income 2017: $10,7702017Revenue 2018: $130,843Expenses 2018: $117,458Net Income 2018: $13,3852018Revenue 2019: $377,072Expenses 2019: $336,510Net Income 2019: $40,5622019Revenue 2020: $339,276Expenses 2020: $220,412Net Income 2020: $118,8642020Revenue 2021: $302,145Expenses 2021: $212,243Net Income 2021: $89,9022021Revenue 2022: $583,745Expenses 2022: $283,878Net Income 2022: $299,8672022Revenue 2023: $477,837Expenses 2023: $242,140Net Income 2023: $235,6972023Revenue 2024: $268,613Expenses 2024: $224,849Net Income 2024: $43,7642024Revenue 2025: $466,777Expenses 2025: $306,885Net Income 2025: $159,8922025

Highlighted filing

2019

Revenue$377,072
Expenses$336,510
Net Income$40,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$377,072
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,765,183$2,805,745▲ $40,562
Investments in Publicly Traded Securities$1,703,540$1,753,540▲ $50,000
Savings and Temporary Cash Investments$729,844$679,844▼ $50,000
Cash and Non-Interest-Bearing Accounts$247,186$287,748▲ $40,562
Land, Buildings, and Equipment, Net$84,613$84,613→ $0
Total Assets$2,765,183$2,805,745▲ $40,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,765,183$2,805,745▲ $40,562
Total Liabilities and Net Assets / Fund Balance$2,765,183$2,805,745▲ $40,562

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,613-$84,613
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ben BostonPresident
Jerry JonesDirector
John BeasleyDirector
Linda DurhamDirector
Mark ShortDirector
Rob RemkeDirector
Roberta NiedergesesDirector
Keith PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,740
Program Service Revenue
$0
Investment Income
$4,332
Other Revenue
$0
All Other Contributions
$372,740
Change in Net Assets
$40,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,183
Other Expenses$34,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$302,183--$302,183
All Other Expenses-$492-$492
Other Expenses$10,500$281-$281
Total Functional Expenses$335,437$1,073$0$336,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by at least 2 board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Education
EIN
62-1423211
Phone
9312472736
Address
PO BOX 961, LAWRENCEBURG, TN 38464

Signing Officer

Name
Keith Powell
Title
Secretary
Phone
9312472736
Signed
2019-10-29

Organization Details

Principal Officer
Ben Boston
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
Jeffrey L Norton
Phone
9313880517
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIP EXPENSE:HC ED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLARSHIP EXPENSE:HUTCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SCHOLARSHIP EXPENSE:JUDGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14SCHOLARSHIP EXPENSE:LAWRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SCHOLARSHIP EXPENSE:LAWRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16SCHOLARSHIP EXPENSE:MAE R
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17SCHOLARSHIP EXPENSE:MALLO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18SCHOLARSHIP EXPENSE:MARIO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19SCHOLARSHIP EXPENSE:MARIO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20SCHOLARSHIP EXPENSE:MATTO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21SCHOLARSHIP EXPENSE:MICKE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22SCHOLARSHIP EXPENSE:MONRO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23SCHOLARSHIP EXPENSE:POLLO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24SCHOLARSHIP EXPENSE:RANDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt25SCHOLARSHIP EXPENSE:RICK'
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt26SCHOLARSHIP EXPENSE:SHARP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt27SCHOLARSHIP EXPENSE:SKYLI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt28SCHOLARSHIP EXPENSE:SMOTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt29SCHOLARSHIP EXPENSE:TANNE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt30SCHOLARSHIP EXPENSE:TOM H
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt31SCHOLARSHIP EXPENSE:TOOMB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt32SCHOLARSHIP EXPENSE:VIVIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt33SCHOLARSHIP EXPENSE:WILL
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY AT LEAST 2 BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02805745
IRS990/TotalAssetsGrp/BOYAmt02765183
IRS990/TotalAssetsGrp/EOYAmt02805745
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335437
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377072
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd038464
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09312472736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0621423211
ReturnHeader/Filer/PhoneNum09312472736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L NORTON
ReturnHeader/ReturnTs02019-11-11T08:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,745
Liabilities
$0
Net assets
$2,805,745
Revenue
$377,072
Expenses
$336,510
Net income
$40,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.47$0.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27$0.22$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.48$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.58$0.28$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.34$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.59$0.14$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.08$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.12