Civic Intelligence

Lamar County Education Foundation Inc.

990 • Fiscal year 2017 • EIN 72-1362270

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$337,077

Up $176,757 (+110%) from 2016

Net Assets

Up

$336,716

Up $176,756 (+111%) from 2016

Liabilities

Up

$361

Up $1 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$285,433

Up $224,000 (+365%) from 2016

Expenses

Down

$108,677

Down $349 (-0.3%) from 2016

Net Income

Up

$176,756

Up $224,349 (+471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$337,077
Liabilities$361
Net Assets$336,716
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$285,433
Expenses$108,677
Net Income$176,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$285,433
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,667$214,974▲ $98,307
Land, Buildings, and Equipment, Net$190$120▼ $70
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-35$-35→ $0
Total Assets$160,320$337,077▲ $176,757
Other Assets Total$43,498$122,018▲ $78,520
Liabilities
Grants Payable$360$360→ $0
Other Liabilities-$1-
Total Liabilities$360$361▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$159,960$336,716▲ $176,756
Total Net Assets Fund Balance$159,960$336,716▲ $176,756
Total Liabilities and Net Assets / Fund Balance$160,320$337,077▲ $176,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120$3,807$3,927
Other Assets Org$78,535--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcia B LinePresident
Sabrina McdonaldVice President
Maggie WestSecretary
Julie TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,433
Change in Net Assets
$176,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,268
Other Expenses$4,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,268--$104,268
Fees for Services Accounting-$1,095-$1,095
Other Expenses-$82-$82
Depreciation Depletion-$70-$70
Total Functional Expenses$104,268$4,409$0$108,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Lamar County SchoolsPurvis, MS--$66,610
Various Pat ExpensesPurvis, MS--$16,898
Backpack Food ProgramPurvis, MS--$15,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
McArthur Slay and Dews PLLC
Address
PO BOX 15339, HATTIESBURG, MS 39404-5339
Preparer
L Andrew Dews CPA
Phone
6012642423
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BACKPACK FOOD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS LAMAR COUNTY SCHOOLS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2PURVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039475
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139475
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd239475
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160320
IRS990/TotalAssetsEOYAmt0337077
IRS990/TotalAssetsGrp/BOYAmt0160320
IRS990/TotalAssetsGrp/EOYAmt0337077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360
IRS990/TotalLiabilitiesEOYAmt0361
IRS990/TotalLiabilitiesGrp/BOYAmt0360
IRS990/TotalLiabilitiesGrp/EOYAmt0361
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IRS990/TotalProgramServiceExpensesAmt0104268
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337077
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336716
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAMARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA B LINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0640720697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McArthur 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/ReturnTs02018-05-14T06:45:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,077
Liabilities
$361
Net assets
$336,716
Revenue
$285,433
Expenses
$108,677
Net income
$176,756
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