Civic Intelligence

Lumbermen'S Educational Foundation Inc

EIN 62-1555332 • Memphis, TN

4666 Princeton RdMemphis, TN 38117
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

6th percentile

-470%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-48%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2940%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,530

Down $6,003 (-48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,530

Down $6,003 (-48%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Up

$1,277

Up $1,235 (+2940%) from 2023

Expenses

Up

$7,280

Up $610 (+9.1%) from 2023

Net Income

Up

-$6,003

Up $625 (+9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $40,975Liabilities 2010: $500Net Assets 2010: $40,4752010Assets 2011: $37,223Liabilities 2011: $600Net Assets 2011: $36,6232011Assets 2012: $32,748Liabilities 2012: $600Net Assets 2012: $32,1482012Assets 2013: $30,995Liabilities 2013: $6002013Assets 2014: $27,609Liabilities 2014: $02014Assets 2015: $25,930Liabilities 2015: $02015Assets 2019: $22,441Liabilities 2019: $02019Assets 2020: $22,545Liabilities 2020: $0Net Assets 2020: $22,5452020Assets 2021: $20,866Liabilities 2021: $0Net Assets 2021: $20,8662021Assets 2022: $19,161Liabilities 2022: $0Net Assets 2022: $19,1612022Assets 2023: $12,533Liabilities 2023: $0Net Assets 2023: $12,5332023Assets 2024: $6,530Liabilities 2024: $0Net Assets 2024: $6,5302024

Highlighted filing

2024

Assets$6,530
Liabilities$0
Net Assets$6,530
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $4,7662010Expenses 2011: $5,1162011Expenses 2012: $5,6232012Revenue 2013: $1,885Expenses 2013: $3,638Net Income 2013: -$1,7532013Revenue 2014: $157Expenses 2014: $2,943Net Income 2014: -$2,7862014Revenue 2015: $1,916Expenses 2015: $3,595Net Income 2015: -$1,6792015Revenue 2019: $1,696Expenses 2019: $4,035Net Income 2019: -$2,3392019Revenue 2020: $696Expenses 2020: $592Net Income 2020: $1042020Revenue 2021: $1,506Expenses 2021: $3,184Net Income 2021: -$1,6782021Revenue 2022: $1,150Expenses 2022: $2,855Net Income 2022: -$1,7052022Revenue 2023: $42Expenses 2023: $6,670Net Income 2023: -$6,6282023Revenue 2024: $1,277Expenses 2024: $7,280Net Income 2024: -$6,0032024

Highlighted filing

2024

Revenue$1,277
Expenses$7,280
Net Income-$6,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,530
Liabilities
$0
Net assets
$6,530
Revenue
$1,277
Expenses
$7,280
Net income
-$6,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$1.28$7.28$6.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.04$6.67$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$1.15$2.86$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$1.51$3.18$1.68
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.70$0.59$0.10
2019Summary only. Only limited summary data is available for this year.$22.4$0.00$1.70$4.04$2.34
2015Summary only. Only limited summary data is available for this year.$25.9$0.00$1.92$3.60$1.68
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$0.16$2.94$2.79
2013Summary only. Only limited summary data is available for this year.$31.0$0.60$1.89$3.64$1.75
2012Detailed filing. Detailed filing data is available for this year.$32.7$0.60$32.1$5.62
2011Detailed filing. Detailed filing data is available for this year.$37.2$0.60$36.6$5.12
2010Detailed filing. Detailed filing data is available for this year.$41.0$0.50$40.5$4.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA CARYAsst SecretaryPT$550-$550
WALTER M FIELDSChairman-$0--
JOE HYRKAVice-Chairman-$0--
ROBBY FIELDSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
LUMBERMEN'S EDUCATIONAL FOUNDATION INC
EIN
62-1555332
Phone
9019487751
Address
4666 PRINCETON RD, MEMPHIS, TN 38117

Signing Officer

Name
Walter M Fields
Title
President
Phone
9019487751
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
Raw XML Appendix291 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
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED ON SAVINGS PROVIDE ADDITIONAL SOURCE OF FUNDS FOR CONTINUING THE PROMOTION OF EDUCATION OF LUMBER AND VARIOUS SPECIES OF TREES.
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VIRGINIA CARY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09350 COLLEGE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OLIVE BRANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038654
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06629328199
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THERE WERE NO EDUCATIONAL WORKSHOPS HELD DURING 2020 DUE TO THE CONORAVIRUS PANDEMIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TN ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER M FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09019487751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERMEN'S EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0621555332
ReturnHeader/Filer/PhoneNum09019487751
ReturnHeader/Filer/USAddress/AddressLine1Txt04666 PRINCETON RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE A SIMMONS CPA
ReturnHeader/ReturnTs02021-04-30T15:49:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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