Civic Intelligence

Lake Travis Education Foundation

990 • Fiscal year 2020 • EIN 74-2406134

Jun 01, 2019 to May 31, 2020 • Filed on Dec 10, 2020

Organization Profilewww.lteducationfoundation.org
3322 Ranch Road 620 SouthAustin, TX 78738

(512) 533-5968

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$798,682

Up $124,859 (+19%) from 2019

Net Assets

Up

$743,477

Up $112,886 (+18%) from 2019

Liabilities

Up

$55,205

Up $11,973 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$495,401

Up $93,320 (+23%) from 2019

Expenses

Up

$412,881

Up $87,210 (+27%) from 2019

Net Income

Up

$82,520

Up $6,110 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$798,682
Liabilities$55,205
Net Assets$743,477
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$495,401
Expenses$412,881
Net Income$82,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$688,585
Mission and Program Overview

Mission

Support Teachers and Students with Grants and Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$531,913$563,534▲ $31,621
Cash and Non-Interest-Bearing Accounts$119,858$193,977▲ $74,119
Accounts Receivable$22,052$41,171▲ $19,119
Total Assets$673,823$798,682▲ $124,859
Liabilities
Accounts Payable and Accrued Expenses$42,232$52,505▲ $10,273
Deferred Revenue$1,000$2,700▲ $1,700
Total Liabilities$43,232$55,205▲ $11,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,297$613,343▲ $107,046
Net Assets With Donor Restrictions$124,294$130,134▲ $5,840
Total Net Assets Fund Balance$630,591$743,477▲ $112,886
Total Liabilities and Net Assets / Fund Balance$673,823$798,682▲ $124,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,647--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tritia LandPresident
Dana RiederPresident Elect
Annmarie HatfieldVice President
Jeff HaleyVice President
Aimee RockwoodDirector
Alexa McKinney-PercivillDirector
Ashima SethDirector
Carol SaxenianDirector
Christy JagodikDirector
Emily GardnerDirector
Frank WestDirector
Gary WolffDirector
Jeanna JamesDirector
Jon PhillipsDirector
Julie Michelle DaSilvaDirector
Karen MechuraDirector
Kelly RichardsonDirector
Kim PfeifferDirector
Kristi LeipsnerDirector
Marianne OffenbecherDirector
Meghan TeiraDirector
Millie RanaDirector
Mindy SmithDirector
Peter ChaseDirector
Roxi TsakasDirector
Russell HaydenDirector
Sara GolshaniDirector
Scott EmleyDirector
Tonya BogganDirector
Vince AbioDirector
Christy BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,076
Program Service Revenue
$0
Investment Income
$37,624
Other Revenue
$271,701
All Other Contributions
$141,616
Change in Net Assets
$82,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,401
Total Revenue per Audited Statements
$495,401
Total Revenue per Form 990
$495,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,040
Other Expenses$111,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,088--$251,088
Grants to Domestic Individuals$49,952--$49,952
Other Expenses$0$18,545$0$18,545
Fees for Services Accounting$0$14,618$0$14,618
Advertising$5,390$0$0$5,390
Office Expenses$0$3,557$0$3,557
Depreciation Depletion$0$753$0$753
Total Functional Expenses$306,430$106,451$0$412,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,881
Total Expenses per Audited Statements$412,881
Total Expenses per Form 990$412,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Travis ISDAustin, TX-To support teachers and students$251,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$464,885
Fundraising Direct Expenses$193,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$459,195$414,735$9,814$404,921
Golf$50,150$50,150$131$50,019
Total Events$509,345$464,885$193,184$271,701
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Travis Education Foundation
EIN
74-2406134
Phone
5125335968
Address
3322 Ranch Road 620 South, Austin, TX 78738

Signing Officer

Name
Katie Kauffman
Title
Executive Director
Phone
5125335968
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tritia Land
Formed
1985
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
30

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Gary Davis CPA
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed with meeting notice & other documents prior to meeting; Board asked to respond with questions”

Pt VI, Line 19

“Governing Documents & Conflict of Interest Policy not listed on website for general public, but can be made available upon request; audited financial statements listed on LTEF website as "available upon request"”

Pt VI, Line 12C

“Annually, all members of the Board of Directors must read the Conflict of Interest Policy and sign a Conflict of Interest form, which is kept on file. This policy is included in the Governing Documents.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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IRS990/OtherExpensesGrp/TotalAmt1589
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tritia Land
IRS990/PriorPeriodAdjustmentsAmt030365
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/ExpenseAmt0251088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0251088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Promotional expenses related to above.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,682
Liabilities
$55,205
Net assets
$743,477
Revenue
$495,401
Expenses
$412,881
Net income
$82,520
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
2020Detailed filing. Detailed filing data is available for this year.$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