Lumbermen'S Educational Foundation Inc

990PF • Fiscal year 2012 • EIN 62-1555332

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile

1564 Cranford38117

Siviq Scores

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

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$32,748

Down $4,475 (-12%) from 2011

Net Assets

Down

$32,148

Down $4,475 (-12%) from 2011

Liabilities

Flat

$600

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,623

Up $507 (+9.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$32,748

Liabilities$600

Net Assets$32,148

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$5,623

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 2, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PRESTON F PADGETT	Chairman	-	$0	-	-
GERALD REYNOLDS	Vice-Chairman	-	$0	-	-
ROBBIE FIELDS	Secretary/Treasurer	-	$0	-	-
VIRGINIA CARY	Assistance Secretary	-	$0	-	-
RON CARLSON	Director	-	$0	-	-
DR ALLAN HOUSTON	Director	-	$0	-	-
JOE HYRKA	Director	-	$0	-	-
WILLIAM R JORGENSEN	Director	-	$0	-	-
TREY TRAINUM	Director	-	$0	-	-
MARK BARFORD	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SHELBY COUNTY 4-H CLUB	GENERAL DONATION	OTHER PUBLIC CHARITY	MEMPHIS, TN, US	$500

Filing and Contact Details

Filer

EIN: 62-1555332

Raw XML AppendixShowing 400 of 414 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/PersonName	1	GERALD REYNOLDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ROBBIE FIELDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	VIRGINIA CARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	RON CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	DR ALLAN HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	JOE HYRKA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	WILLIAM R JORGENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	TREY TRAINUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	9	MARK BARFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE-CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	ASSISTANCE SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	7	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	8	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	9	DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	9	MEMPHIS
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1	0	37223
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2	0	40975
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3	0	44507
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	155453
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1	0	37223
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2	0	40975
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3	0	44507
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear	0	985
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	6050
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1	0	1000
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2	0	850
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3	0	3215
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	4451
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	4449
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.129197
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.132918
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.112553
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.152884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.105276
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.142356
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	34435
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	38490
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	41456
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	45263
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	47608
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	49018
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	2
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	5623
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	5116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	4666
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	6920
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	5012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	6978
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.645987
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	5621
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	5623
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	2
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	5623
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	3
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	INTEREST EARNED ON SAVINGS ACCOUNTS PROVIDE AN ADDITIONAL SOURCE FOR CONTINUING THE PROMOTION OF EDUCATION OF LUMBER.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	VIRGINIA CARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9016822838
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	1564 CRANFORD ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	MEMPHIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	38117
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	TEACHERS EDUCATIONAL WORKSHOPS: SPONSORED 1/2 THE COST OF A CONTINUING EDUCATION COURSE FOR TEACHERS.
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	CHARITABLE DONATION MADE TO LOCAL 4-H CLUB
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	3703
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	500
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	APPLICATIONS SHOULD BE SUBMITTED IN WRITING DESCRIBING THE REASON FOR THE NEED AND ITS RELATIONSHIP TO THE LUMBER INDUSTRY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	VIRGINIA CARY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	9016822838
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	1564 CRANFORD ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	MEMPHIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	38117
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	SCHOLARSHIPS ARE ONLY FOR APPLICANTS IN LUMBER RELATED PROGRAMS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	IN SUFFICIENT TIME FOR ACADEMIC YEAR OF APPROVAL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	SHELBY COUNTY 4-H CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	7777 WALNUT GROVE ROAD SUITE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	38120
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	600
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	101
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	3702
OtherExpensesSchedule/OtherExpenses/Description	0	CASUAL LABOR
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	2	W TN TEACHERS WORKSHOP
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	600
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	101
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	3702
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	101
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	3702
TaxesSchedule/Taxes/AdjustedNetIncome	0	20
TaxesSchedule/Taxes/Amount	0	20
TaxesSchedule/Taxes/Category	0	TAXES AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	20
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621555332
ReturnHeader/Filer/Name/BusinessNameLine1	0	LUMBERMEN'S EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl	0	LUMB
ReturnHeader/Filer/Phone	0	9016822838
ReturnHeader/Filer/USAddress/AddressLine1	0	1564 CRANFORD
ReturnHeader/Filer/USAddress/City	0	MEMPHIS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38117
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-02
ReturnHeader/Officer/Name	0	PRESTON F PADGETT
ReturnHeader/Officer/Phone	0	9016822838
ReturnHeader/Officer/Title	0	CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,748
Liabilities: $600
Net assets: $32,148
Revenue: -
Expenses: $5,623
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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