Civic Intelligence

Lamar County Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 72-1362270

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.LAMARFOUNDATION.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,778

Up $1,201 (+1.0%) from 2011

Net Assets

Up

$122,778

Up $1,201 (+1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$55,960

Up $5,766 (+11%) from 2011

Expenses

Down

$54,759

Down $4,282 (-7.3%) from 2011

Net Income

Up

$1,201

Up $10,048 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$122,778
Liabilities-
Net Assets$122,778
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$55,960
Expenses$54,759
Net Income$1,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
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 Appendix181 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/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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY085
IRS990EZ/OtherAssetsTotal/EOY02130
IRS990EZ/OtherExpensesTotal0392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND AID EDUCATIONAL FUNDING FOR LAMAR COUNTY, MS SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC AWARENESS OF THE NEED FOR INCREASED FUNDING FOR THE SCHOOLS WAS INCREASED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053367
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 BOCAGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HATTIESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA LINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06012705463
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IRS990EZ/TotalExpenses054759
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0WWW.LAMARFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $2045
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $85 Machinery and Equipment - Ending $85
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $377
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $15
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: VARIOUS LAMAR COUNTY SCHOOLS | Donee's Address: LAMAR COUNTY | Cash Amount Given: $44850
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721362270
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR COUNTY EDUCATION FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 18590
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ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394045339
ReturnHeader/Preparer/Name0L ANDREW DEWS CPA
ReturnHeader/Preparer/Phone06012642423
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T14:58:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,778
Liabilities
-
Net assets
$122,778
Revenue
$55,960
Expenses
$54,759
Net income
$1,201
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