Civic Intelligence

Lumbermen'S Educational Foundation Inc

990PF • Fiscal year 2011 • EIN 62-1555332

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

1564 Cranford38117
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$37,223

Down $3,752 (-9.2%) from 2010

Net Assets

Down

$36,623

Down $3,852 (-9.5%) from 2010

Liabilities

Up

$600

Up $100 (+20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,116

Up $350 (+7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$37,223
Liabilities$600
Net Assets$36,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$5,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD L REYNOLDSVice-Chairman-$0--
ROBERT M FIELDSSecretary/Treasurer-$0--
VIRGINIA M CARYAssistant Secretary-$0--
JOE HYRKADirector-$0--
DR ALLAN E HOUSTONDirector-$0--
PRESTON F PADGETTChairman-$0--
RON CARLSONDirector-$0--
WILLIAM R JORGENSENDirector-$0--
TREY TRAINUMDirector-$0--
TOM WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
62-1555332
Raw XML AppendixShowing 400 of 415 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GERALD L REYNOLDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT M FIELDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VIRGINIA M CARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOE HYRKA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR ALLAN E HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PRESTON F PADGETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RON CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7WILLIAM R JORGENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8TREY TRAINUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9TOM WILSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121564 CRANFORD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133108 FOUNTAINSIDE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17242 LEONORA DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine192009 MYRTLE BEND DR
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year30330
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05029
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05026
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.112553
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.152884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.105276
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.142356
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.139844
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2045263
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3047608
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4049018
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104666
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206920
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406978
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506776
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.652913
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05113
IRS990PF/QualifyingDistributions/ExpensesAndContributions05116
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05116
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST EARNED ON SAVINGS ACCOUNTS PROVIDE AN ADDITIONAL SOURCE FOR CONTINUING THE PROMOTION OF EDUCATION OF LUMBER.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0VIRGINIA CARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09016822838
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101564 CRANFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038117
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10TEACHERS EDUCATIONAL WORKSHOPS: SPONSORED 1/2 THE COST OF A CONTINUING EDUCATION COURSE FOR TEACHERS.
IRS990PF/SummaryOfDirectCharitableActy/Description20AWARDS TWO SCHOLARSHIPS FOR STUDENTS STUDYING FORESTRY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103270
IRS990PF/SummaryOfDirectCharitableActy/Expenses20500
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED IN WRITING DESCRIBING THE REASON FOR THE NEED AND ITS RELATIONSHIP TO THE LUMBER INDUSTRY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0VIRGINIA CARY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09016822838
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101564 CRANFORD ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MEMPHIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode038117
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS ARE ONLY FOR APPLICANTS IN LUMBER RELATED PROGRAMS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0IN SUFFICIENT TIME FOR ACADEMIC YEAR OF APPROVAL.
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome088
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13270
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2600
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3500
OtherExpensesSchedule/OtherExpenses/Description0GENERAL AND OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1TEACHERS EDUCATIONAL WORKSHOPS
OtherExpensesSchedule/OtherExpenses/Description2CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description3SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps088
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13270
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2600
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3500
TaxesSchedule/Taxes/AdjustedNetIncome020
TaxesSchedule/Taxes/AdjustedNetIncome138
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount138
TaxesSchedule/Taxes/Category0TAXES AND LICENSES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/DisbursementsCharitablePrps138
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621555332
ReturnHeader/Filer/Name/BusinessNameLine10LUMBERMEN'S EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0LUMB
ReturnHeader/Filer/Phone09016822838
ReturnHeader/Filer/USAddress/AddressLine101564 CRANFORD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038117
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0PRESTON F PADGETT
ReturnHeader/Officer/Phone09016822838

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