Civic Intelligence

Lake Travis Education Foundation

990 • Fiscal year 2014 • EIN 74-2406134

Jun 01, 2013 to May 31, 2014 • Filed on Mar 13, 2015

Organization Profilewww.laketraviseducationfoundation.org
3322 Ranch Road 620 South78738

(512) 533-5968

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$583,654

Down $122,097 (-17%) from 2013

Net Assets

Down

$583,654

Down $122,097 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

$210,247

No earlier filing loaded for comparison.

Expenses

Up

$332,344

Up $47,742 (+17%) from 2013

Net Income

-$122,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $681,285Liabilities 2011: $1,900Net Assets 2011: $679,3852011Assets 2012: $648,483Liabilities 2012: $0Net Assets 2012: $648,4832012Assets 2013: $705,751Liabilities 2013: $0Net Assets 2013: $705,7512013Assets 2014: $583,654Liabilities 2014: $0Net Assets 2014: $583,6542014Assets 2015: $582,298Liabilities 2015: $0Net Assets 2015: $582,2982015Assets 2016: $578,196Liabilities 2016: $0Net Assets 2016: $578,1962016Assets 2017: $650,221Liabilities 2017: $0Net Assets 2017: $650,2212017Assets 2018: $554,181Liabilities 2018: $0Net Assets 2018: $554,1812018Assets 2019: $673,823Liabilities 2019: $43,232Net Assets 2019: $630,5912019Assets 2020: $798,682Liabilities 2020: $55,205Net Assets 2020: $743,4772020Assets 2021: $945,489Liabilities 2021: $72,168Net Assets 2021: $873,3212021Assets 2022: $1,045,981Liabilities 2022: $118,243Net Assets 2022: $927,7382022Assets 2023: $1,504,574Liabilities 2023: $464,186Net Assets 2023: $1,040,3882023Assets 2024: $1,688,478Liabilities 2024: $450,000Net Assets 2024: $1,238,4782024

Highlighted filing

2014

Assets$583,654
Liabilities$0
Net Assets$583,654
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $282,945Expenses 2011: $247,324Net Income 2011: $35,6212011Revenue 2012: $238,448Expenses 2012: $269,350Net Income 2012: -$30,9022012Expenses 2013: $284,6022013Revenue 2014: $210,247Expenses 2014: $332,344Net Income 2014: -$122,0972014Revenue 2015: $317,389Expenses 2015: $318,745Net Income 2015: -$1,3562015Revenue 2016: $368,709Expenses 2016: $366,248Net Income 2016: $2,4612016Revenue 2017: $500,216Expenses 2017: $428,191Net Income 2017: $72,0252017Revenue 2018: $229,196Expenses 2018: $325,236Net Income 2018: -$96,0402018Revenue 2019: $402,081Expenses 2019: $325,671Net Income 2019: $76,4102019Revenue 2020: $495,401Expenses 2020: $412,881Net Income 2020: $82,5202020Revenue 2021: $560,077Expenses 2021: $430,233Net Income 2021: $129,8442021Revenue 2022: $744,594Expenses 2022: $690,177Net Income 2022: $54,4172022Revenue 2023: $781,656Expenses 2023: $669,006Net Income 2023: $112,6502023Revenue 2024: $862,453Expenses 2024: $664,363Net Income 2024: $198,0902024

Highlighted filing

2014

Revenue$210,247
Expenses$332,344
Net Income-$122,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$390,408
Mission and Program Overview

Mission

Support Teachers and Students with Grants and Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,303$533,420▼ $125,883
Investments Other Securities$46,448$50,234▲ $3,786
Total Assets$705,751$583,654▼ $122,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,412$453,265▼ $121,147
Permanently Rstr Net Assets$124,294$124,294→ $0
Temporarily Rstr Net Assets$7,045$6,095▼ $950
Total Net Assets Fund Balance$705,751$583,654▼ $122,097
Total Liabilities and Net Assets / Fund Balance$705,751$583,654▼ $122,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,170--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael CowanPresident
Troy MechuraPresident Elect
Julie FloresVice President
Andrew ClarkDirector
Brian LitowitzDirector
Chance BoltonDirector
H Carol JohnsonDirector
Jeff DykesDirector
Jennifer KlineDirector
John AoueilleDirector
John MannDirector
Kelly AlfordDirector
Krissy HarveyDirector
Lara AntonDirector
Mark FosterDirector
Melisa McewenDirector
Michael GardnerDirector
Regina GarciaDirector
Robbin AndersonDirector
Rusty KingDirector
Tanya DorsettDirector
Tracy MillerDirector
Vinnie MagnariniDirector
Amy LiardonSecretary
Mondie McfaddinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,555
Program Service Revenue
$0
Investment Income
$4,692
Other Revenue
$0
All Other Contributions
$58,979
Change in Net Assets
$-122,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,247
Total Revenue per Audited Statements
$210,247
Total Revenue per Form 990
$210,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,627
Other Expenses$72,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,000--$237,000
Grants to Domestic Individuals$22,627--$22,627
All Other Expenses$0$3,609$0$3,609
Fees for Services Accounting$0$3,605$0$3,605
Insurance$0$2,162$0$2,162
Office Expenses$0$1,082$0$1,082
Other Expenses$0$175$0$175
Total Functional Expenses$259,627$72,717$0$332,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,344
Total Expenses per Audited Statements$332,344
Total Expenses per Form 990$332,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2187328--To support teachers and students$237,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,161
Fundraising Gross Income$180,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$278,182$278,182$48,000$230,182
Event 2$48,555$48,555$13,000$35,555
Total Events$326,737$326,737$180,161$146,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2406134
Phone
5125335968

Signing Officer

Name
Suzanne Stone
Title
Executive Director
Phone
5125335968
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cowan
Formed
1985
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Preparer
Kitty Jo Ripley
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed with meeting notice and other documents prior”

Pt VI, Line 11B

“to meeting; Board asked to respond with questions”

Pt VI, Line 19

“Governing Documents and Conflict of Interest Policy not”

Pt VI, Line 19

“listed on website for general public, but can be made”

Pt VI, Line 19

“available upon request; audited financial statements listed on LTEF”

Pt VI, Line 19

“website as "available upon request"”

Pt VI, Line 12C

“Annually, all members of the Board of Directors must read”

Pt VI, Line 12C

“the Conflict of Interest Policy and sign a Conflict of”

Pt VI, Line 12C

“Interest form, which is kept on file. This policy is”

Pt VI, Line 12C

“included in the Governing Documents.”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“Administrative support insurance postage credit card public relations supplies other expenses miscellaneous”

Form 990, Part IX, Line 24F

“Software/online services 1518. 0. 1518. 0. Nominating and development 344. 0. 344. 0. Miscellaneous expense 227. 0. 227. 0. Executive director search 1520. 0. 1520. 0.”

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IRS990/MissionDesc0Support Teachers and Students with Grants and Scholarships
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IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherExpensesGrp/TotalAmt21262
IRS990/OtherExpensesGrp/TotalAmt3175
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IRS990/PartialLiquidationInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL COWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO AWARD GRANTS TO BENEFIT THE STUDENTS OF LAKE TRAVIS ISD FOR ITEMS THAT ARE NEEDED TO IMPROVE THE CLASSROOMS AND ARE NOT PROVIDED THROUGH REGULAR SCHOOL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0237000
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND SHIPPING PUBLICATIONS RELATED TO ABOVE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 136.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 25.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011662
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01242660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242660
IRS990ScheduleA/TotalSupportAmt01273169
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0332344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150170
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Government Agencies
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt0210247
IRS990ScheduleD/TotalBookValueSecuritiesAmt050234
IRS990ScheduleD/TotalExpensesPerForm990Amt0332344
IRS990ScheduleD/TotalRevenuePerForm990Amt0210247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326737
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,654
Liabilities
$0
Net assets
$583,654
Revenue
$210,247
Expenses
$332,344
Net income
-$122,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.45$1.24$0.86$0.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.46$1.04$0.78$0.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.87$0.56$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.50$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.40$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.50$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.24$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.28$0.25$0.04