Civic Intelligence

Lawrence County Education Foundation Inc.

990 • Fiscal year 2020 • EIN 62-1423211

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 07, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,924,609

Up $118,864 (+4.2%) from 2019

Net Assets

Up

$2,924,609

Up $118,864 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$339,276

Down $37,796 (-10%) from 2019

Expenses

Down

$220,412

Down $116,098 (-35%) from 2019

Net Income

Up

$118,864

Up $78,302 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,924,609
Liabilities$0
Net Assets$2,924,609
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$339,276
Expenses$220,412
Net Income$118,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$339,276
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,805,745$2,924,609▲ $118,864
Investments in Publicly Traded Securities$1,753,540$1,928,539▲ $174,999
Savings and Temporary Cash Investments$679,844$679,844→ $0
Cash and Non-Interest-Bearing Accounts$287,748$231,613▼ $56,135
Land, Buildings, and Equipment, Net$84,613$84,613→ $0
Total Assets$2,805,745$2,924,609▲ $118,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,805,745$2,924,609▲ $118,864
Total Liabilities and Net Assets / Fund Balance$2,805,745$2,924,609▲ $118,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,613-$84,613
Compensation and Service Providers
Top Officer Pay37th 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
$338,080
Program Service Revenue
$0
Investment Income
$1,093
Other Revenue
$103
All Other Contributions
$338,080
Change in Net Assets
$118,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,554
Other Expenses$37,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$182,554--$182,554
Other Expenses$14,750$262-$262
All Other Expenses-$175-$175
Total Functional Expenses$219,192$1,220$0$220,412
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 35% controlled entity
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
2020-08-07

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
Kelsey Glass CPA
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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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09312472736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
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
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.82.42
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:03
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/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY GLASS CPA
ReturnHeader/ReturnTs02020-08-10T16:13:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,609
Liabilities
$0
Net assets
$2,924,609
Revenue
$339,276
Expenses
$220,412
Net income
$118,864
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