Civic Intelligence

Lamar County Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 72-1362270

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Post Office Box 1859039404

(601) 270-5463

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$134,884

Up $12,106 (+9.9%) from 2012

Net Assets

Up

$134,524

Up $11,746 (+9.6%) from 2012

Liabilities

$360

No earlier filing loaded for comparison.

Revenue

Up

$70,858

Up $14,898 (+27%) from 2012

Expenses

Up

$59,112

Up $4,353 (+7.9%) from 2012

Net Income

Up

$11,746

Up $10,545 (+878%) from 2012

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

2013

Assets$134,884
Liabilities$360
Net Assets$134,524

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

2013

Revenue$70,858
Expenses$59,112
Net Income$11,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$70,858
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF THE NEED FOR INCREASED FUNDING FOR THE SCHOOLS WAS INCREASED$63,731-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA B LINEPresident-$0--
DELMA SIMSSec/Treasurer-$0--
SHELLY TATUMSec/Treasurer-$0--
RICK NORTONBoard Attorney-$0--
DALE PURVISVice President-$0--
PAT MCPHAILDirector-$0--
MATTHEW BREAZEALEDirector-$0--
DR JANIE PEDDICORDDirector-$0--
BETH HARRISONDirector-$0--
JULIE TALBOTDirector-$0--
Filing and Contact Details

Filer

EIN
72-1362270
Phone
6012705463

Signing Officer

Name
Marcia B Line
Title
President
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
L Andrew Dews CPA
Phone
6012642423
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS LAMAR COUNTY SCHOOLS | Donee's Address: LAMAR COUNTY | Cash Amount Given: $32879

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: BACKPACK FOOD PROGRAM | Cash Amount Given: $13017

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: APRIL BURNSIDE | Cash Amount Given: $6751

Other Expenses.1009

Depreciation $122

Other Assets.1003

Machinery and Equipment - Beginning $85 Machinery and Equipment - Ending $572

Other Assets.2

UNDEPOSITED FUNDS - Beginning $2045 UNDEPOSITED FUNDS - Ending $300

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $360

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/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD ATTORNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS LAMAR COUNTY SCHOOLS | Donee's Address: LAMAR COUNTY | Cash Amount Given: $32879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BACKPACK FOOD PROGRAM | Cash Amount Given: $13017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: APRIL BURNSIDE | Cash Amount Given: $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $85 Machinery and Equipment - Ending $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDEPOSITED FUNDS - Beginning $2045 UNDEPOSITED FUNDS - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Payable - Beginning $0 Grants Payable - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA B LINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMAR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0721362270
ReturnHeader/Filer/PhoneNum06012705463
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 18590
ReturnHeader/Filer/USAddress/City0HATTIESBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCARTHUR THAMES SLAY AND DEWS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 15339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0394045339
ReturnHeader/PreparerPersonGrp/PhoneNum06012642423
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-16T12:17:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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