Civic Intelligence

Lamar County Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 72-1362270

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LAMARFOUNDATION.ORG
Post Office Box 18590Hattiesburg, MS 39404

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$164,996

Up $30,112 (+22%) from 2013

Net Assets

Up

$164,636

Up $30,112 (+22%) from 2013

Liabilities

Flat

$360

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$140,611

Up $69,753 (+98%) from 2013

Expenses

Up

$110,499

Up $51,387 (+87%) from 2013

Net Income

Up

$30,112

Up $18,366 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$164,996
Liabilities$360
Net Assets$164,636
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$140,611
Expenses$110,499
Net Income$30,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$140,611
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$106,606-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA B LINEPresident-$0--
MELINDA ROSSVice President-$0--
JULIE TALBOTSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lamar County Education Foundation
EIN
72-1362270
Phone
6012705463
Address
POST OFFICE BOX 18590, HATTIESBURG, MS 39404

Signing Officer

Name
Marcia B Line
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcarthur Thames Slay and Dews Pllc
Address
PO BOX 15339, HATTIESBURG, MS 39404-5339
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: $86521”

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

“| Donee's Name: BACKPACK FOOD PROGRAM | Cash Amount Given: $8400”

Other Expenses.1009

“Depreciation $195”

Other Expenses.1

“SUPPLIES $2688”

Other Expenses.2

“MISCELLANEOUS $35”

Other Assets.1003

“Machinery and Equipment - Beginning $572 Machinery and Equipment - Ending $377”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-35”

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $300 UNDEPOSITED FUNDS - Ending $8956”

Total Liabilities.1002

“Grants Payable - Beginning $360 Grants Payable - Ending $360”

Raw XML Appendix158 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09298
IRS990EZ/OtherExpensesTotalAmt02918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND AID EDUCATIONAL FUNDING FOR LAMAR COUNTY, MS SCHOOLS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110499
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LAMARFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140611
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS LAMAR COUNTY SCHOOLS | Donee's Address: LAMAR COUNTY | Cash Amount Given: $86521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BACKPACK FOOD PROGRAM | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $572 Machinery and Equipment - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-35
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants Payable - Beginning $360 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
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA B LINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0721362270
ReturnHeader/Filer/PhoneNum06012705463
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 18590
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCARTHUR THAMES SLAY AND DEWS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394045339
ReturnHeader/PreparerPersonGrp/PhoneNum06012642423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ANDREW DEWS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T14:31:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,996
Liabilities
$360
Net assets
$164,636
Revenue
$140,611
Expenses
$110,499
Net income
$30,112
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