Civic Intelligence

Lamar County Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 72-1362270

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Post Office Box 1859039404
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$121,577

No earlier filing loaded for comparison.

Net Assets

$121,577

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,194

No earlier filing loaded for comparison.

Expenses

$59,041

No earlier filing loaded for comparison.

Net Income

-$8,847

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.

$800K$600K$400K$200K$0Assets 2011: $121,577Net Assets 2011: $121,5772011Assets 2012: $122,778Net Assets 2012: $122,7782012Assets 2013: $134,884Liabilities 2013: $360Net Assets 2013: $134,5242013Assets 2014: $164,996Liabilities 2014: $360Net Assets 2014: $164,6362014Assets 2015: $207,913Liabilities 2015: $360Net Assets 2015: $207,5532015Assets 2016: $160,320Liabilities 2016: $360Net Assets 2016: $159,9602016Assets 2017: $337,077Liabilities 2017: $361Net Assets 2017: $336,7162017Assets 2018: $450,786Liabilities 2018: $361Net Assets 2018: $450,4252018Assets 2019: $580,548Liabilities 2019: $361Net Assets 2019: $580,1872019Assets 2020: $637,396Liabilities 2020: $360Net Assets 2020: $637,0362020Assets 2021: $728,919Liabilities 2021: $360Net Assets 2021: $728,5592021Assets 2022: $606,549Liabilities 2022: $360Net Assets 2022: $606,1892022Assets 2023: $523,621Liabilities 2023: $360Net Assets 2023: $523,2612023Assets 2024: $544,437Liabilities 2024: $74,109Net Assets 2024: $470,3282024

Highlighted filing

2011

Assets$121,577
Liabilities-
Net Assets$121,577

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $50,194Expenses 2011: $59,041Net Income 2011: -$8,8472011Revenue 2012: $55,960Expenses 2012: $54,759Net Income 2012: $1,2012012Revenue 2013: $70,858Expenses 2013: $59,112Net Income 2013: $11,7462013Revenue 2014: $140,611Expenses 2014: $110,499Net Income 2014: $30,1122014Revenue 2015: $111,990Expenses 2015: $69,073Net Income 2015: $42,9172015Revenue 2016: $61,433Expenses 2016: $109,026Net Income 2016: -$47,5932016Revenue 2017: $285,433Expenses 2017: $108,677Net Income 2017: $176,7562017Revenue 2018: $299,364Expenses 2018: $185,655Net Income 2018: $113,7092018Revenue 2019: $359,738Expenses 2019: $229,976Net Income 2019: $129,7622019Revenue 2020: $169,938Expenses 2020: $113,089Net Income 2020: $56,8492020Revenue 2021: $222,102Expenses 2021: $130,579Net Income 2021: $91,5232021Revenue 2022: $370,561Expenses 2022: $492,931Net Income 2022: -$122,3702022Revenue 2023: $301,798Expenses 2023: $384,726Net Income 2023: -$82,9282023Revenue 2024: $253,836Expenses 2024: $204,788Net Income 2024: $49,0482024

Highlighted filing

2011

Revenue$50,194
Expenses$59,041
Net Income-$8,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote and aid educational funding for lamar county, ms schools

Filing and Contact Details

Filer

EIN
72-1362270
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JANIE PEDDICORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW BREAZEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT MCPHAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE PURVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHELLY TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DELMA SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARCIA B LINE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD ATTORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $178 Machinery and Equipment - Ending $85
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES - OTHER $6
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $201
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $93
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $242
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Grants to purchase books | Donee's Name: Various Lamar County Schools Lamar County, MS | Cash Amount Given: $5483
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Teacher Education Grants | Donee's Name: Various Lamar County Schools Lamar County, MS | Cash Amount Given: $11386
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Var Educational Support | Donee's Name: Various Lamar County Schools LAMAR COUNT, MS | Cash Amount Given: $24490
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Purvis Baseball | Donee's Name: Purvis High School Purvis, MS | Cash Amount Given: $13000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721362270
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone06012705463
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 18590
ReturnHeader/Filer/USAddress/City0HATTIESBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0MARCIA B LINE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholson & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Drawer 15099
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hattiesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394045099
ReturnHeader/Preparer/Name0William T Kelly CPA ABV CVA
ReturnHeader/Preparer/Phone06012643519
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:11:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.74$4.70$2.54$2.05$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.23$3.02$3.85$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$3.71$4.93$1.22
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$2.22$1.31$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.70$1.13$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.80$3.60$2.30$1.30
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.50$2.99$1.86$1.14
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.85$1.09$1.77
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.61$1.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.12$0.69$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.41$1.10$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.71$0.59$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.56$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.50$0.59$0.09