Civic Intelligence

Lake Travis Education Foundation

990 • Fiscal year 2022 • EIN 74-2406134

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

Organization Profilewww.lteducationfoundation.org
P O Box 340759Austin, TX 78734

(512) 533-6010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,045,981

Up $100,492 (+11%) from 2021

Net Assets

Up

$927,738

Up $54,417 (+6.2%) from 2021

Liabilities

Up

$118,243

Up $46,075 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$744,594

Up $184,517 (+33%) from 2021

Expenses

Up

$690,177

Up $259,944 (+60%) from 2021

Net Income

Down

$54,417

Down $75,427 (-58%) from 2021

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

2022

Assets$1,045,981
Liabilities$118,243
Net Assets$927,738
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$744,594
Expenses$690,177
Net Income$54,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,108,036
Mission and Program Overview

Mission

Support Teachers and Students with Grants and Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$693,800$669,693▼ $24,107
Cash and Non-Interest-Bearing Accounts$183,213$342,990▲ $159,777
Accounts Receivable$68,476$33,298▼ $35,178
Total Assets$945,489$1,045,981▲ $100,492
Liabilities
Accounts Payable and Accrued Expenses$72,168$112,243▲ $40,075
Deferred Revenue-$6,000-
Total Liabilities$72,168$118,243▲ $46,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,770$803,448▲ $61,678
Net Assets With Donor Restrictions$131,551$124,290▼ $7,261
Total Net Assets Fund Balance$873,321$927,738▲ $54,417
Total Liabilities and Net Assets / Fund Balance$945,489$1,045,981▲ $100,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,454--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dana RiederPast President
Michelle KloppPast President
Vince AbioPresident
Jeff HaleyPresident Elect
Jared BlackVice President
Jennifer GoffVice President
Amber CambridgeDirector
Erin WarnerDirector
Frank WestDirector
Gary WolffDirector
Geoff LandDirector
Gina DreesenDirector
Gretchen BiceDirector
Jack BaileyDirector
Krystle AlvaradoDirector
Mark HarrisDirector
Maureen WentworthDirector
Michelle SmallwoodDirector
Monica R Hall-Porter PhDDirector
Natalie Kloss-BiaginiDirector
Natalie NugentDirector
Natasha Jackson PharmDDirector
Nate StewartDirector
Peter ChaseDirector
Robert WhiteDirector
Russell HaydenDirector
Sara GolshaniDirector
Scott EmleyDirector
Tiffany GreenbergDirector
Kristi LeipsnerSecretary
Tonya BogganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,264
Program Service Revenue
$0
Investment Income
$-11,022
Other Revenue
$455,352
All Other Contributions
$203,669
Change in Net Assets
$54,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,594
Total Revenue per Audited Statements
$744,594
Total Revenue per Form 990
$744,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,500
Other Expenses$172,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$451,000--$451,000
Grants to Domestic Individuals$66,500--$66,500
Other Expenses$0$46,305$0$46,305
Advertising$36,860$0$0$36,860
Total Functional Expenses$554,360$135,817$0$690,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,177
Total Expenses per Audited Statements$690,177
Total Expenses per Form 990$690,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Travis ISDAustin, TX-To support teachers and students$451,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$818,794
Fundraising Direct Expenses$363,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$749,012$652,417$50,449$601,968
Golf$90,060$90,060$7,202$82,858
Total Events$915,389$818,794$363,442$455,352
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
5125336010
Address
P O Box 340759, Austin, TX 78734

Signing Officer

Name
Amy Thomas
Title
Director of Corp Relations
Phone
5125336010
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rieder
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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/TitleTxt18Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past President
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/GrantsToOrganizationsInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Support Teachers and Students with Grants and Scholarships
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrincipalOfficerNm0Dana Rieder
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.
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IRS990/PYTotalRevenueAmt0560077
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,981
Liabilities
$118,243
Net assets
$927,738
Revenue
$744,594
Expenses
$690,177
Net income
$54,417
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
2022Detailed filing. Detailed filing data is available for this year.$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