Civic Intelligence

The LC Foundation Inc.

EIN 74-2860527 • 501(c)3 • Schertz, TX

Pub. 78 Eligible990-N Coverage

Profile

The lc foundation inc is a training facility governed by the jarvis wagner oday program. It finds jobs for people with disabilities. The disabilities include mental health, mental retardation, development and physical disabilities. The lc foundation inc provides contributions to other charitable organizations and direct assistance to individuals.

4928 Eagle ValleySchertz, TX 78108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-469%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 161.8% of source-year revenue.

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

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$268,917

Down $336,352 (-56%) from 2018

Liabilities

Up

$59,432

Up $60,240 (+7455%) from 2018

Net Assets

Down

$209,485

Down $396,592 (-65%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$62,710

Up $31,814 (+103%) from 2018

Expenses

Up

$356,732

Up $257,998 (+261%) from 2018

Net Income

Down

-$294,022

Down $226,184 (-333%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,614,439Liabilities 2010: $73Net Assets 2010: $2,614,3662010Assets 2011: $1,955,513Liabilities 2011: $1,138Net Assets 2011: $1,954,3752011Assets 2012: $1,262,153Liabilities 2012: $705Net Assets 2012: $1,261,4482012Assets 2013: $951,848Liabilities 2013: $144Net Assets 2013: $951,7042013Assets 2014: $742,503Liabilities 2014: $145Net Assets 2014: $742,3582014Assets 2015: $706,394Liabilities 2015: $5,376Net Assets 2015: $701,0182015Assets 2016: $671,036Liabilities 2016: -$2,879Net Assets 2016: $673,9152016Assets 2017: $605,269Liabilities 2017: -$808Net Assets 2017: $606,0772017Assets 2018: $605,269Liabilities 2018: -$808Net Assets 2018: $606,0772018Assets 2019: $268,917Liabilities 2019: $59,432Net Assets 2019: $209,4852019

Highlighted filing

2019

Assets$268,917
Liabilities$59,432
Net Assets$209,485
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,108,4742010Expenses 2011: $728,0332011Expenses 2012: $739,2302012Revenue 2013: $27,962Expenses 2013: $337,706Net Income 2013: -$309,7442013Revenue 2014: $29,236Expenses 2014: $238,582Net Income 2014: -$209,3462014Revenue 2015: $62,813Expenses 2015: $104,153Net Income 2015: -$41,3402015Revenue 2016: $75,235Expenses 2016: $102,338Net Income 2016: -$27,1032016Revenue 2017: $30,896Expenses 2017: $98,734Net Income 2017: -$67,8382017Revenue 2018: $30,896Expenses 2018: $98,734Net Income 2018: -$67,8382018Revenue 2019: $62,710Expenses 2019: $356,732Net Income 2019: -$294,0222019

Highlighted filing

2019

Revenue$62,710
Expenses$356,732
Net Income-$294,022
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$268,917
Liabilities
$59,432
Net assets
$209,485
Revenue
$62,710
Expenses
$356,732
Net income
-$294,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.06$0.36$0.29
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.95$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$1.11
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$30,896
Mission and Program Overview

Mission

The lc foundation inc is a training facility governed by the jarvis wagner oday program. It finds jobs for people with disabilities. The disabilities include mental health, mental retardation, development and physical disabilities. The lc foundation inc provides contributions to other charitable organizations and direct assistance to individuals.

The lc foundation is a training facility governed by the jarvis wagner o'day program. It finds jobs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,953$604,373▼ $59,580
Land, Buildings, and Equipment, Net$7,083$896▼ $6,187
Total Assets$671,036$605,269▼ $65,767
Liabilities
Other Liabilities$0--
Accounts Payable and Accrued Expenses$-2,879$-808▲ $2,071
Total Liabilities$-2,879$-808▲ $2,071
Net Assets / Fund Balance
Unrestricted Net Assets$673,915$606,077▼ $67,838
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$673,915$606,077▼ $67,838
Total Liabilities and Net Assets / Fund Balance$671,036$605,269▼ $65,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$896$190,364$0
Land$0-$0
Equipment$0$16,038$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lena Coleman-wilsonCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Terry MillsChair
Adrian JamesVice President
Lena HolmesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,365
Program Service Revenue
$16,435
Investment Income
$1,096
Other Revenue
$0
All Other Contributions
$13,365
Change in Net Assets
$-67,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,103
Other Expenses$18,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Other Salaries and Wages$24,263--$24,263
Depreciation Depletion-$6,187-$6,187
Payroll Taxes$1,962$3,878-$5,840
Office Expenses$1,128$210-$1,338
Insurance$1,003$150-$1,153
Fees for Services Accounting-$1,100-$1,100
Travel$762$208-$970
Other Expenses$109$0$0$109
Total Functional Expenses$37,001$61,733$0$98,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented to board of directors after e-filed”

Form 990, Part VI, Section B, Line 12C

“Board members disclosed any conflict at each board meeting”

Form 990, Part VI, Section B, Line 15

“Board of directors approved ceo salary, other salaries and wages approved by ceo”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Lc Foundation Inc
EIN
74-2860527
Phone
3614616868
Address
4928 Eagle Valley, Schertz, TX 78108

Signing Officer

Name
Lena Coleman-Wilson
Title
CEO
Phone
3614616868
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lena Coleman-Wilson
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Javier G Silva
Address
4402 CROSSTOWN EXPY, CORPUS CHRISTI, TX 78415
Preparer
Javier Silva
Phone
3617393185
Raw XML Appendix381 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190364
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0191260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD OF DIRECTORS AFTER E-FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSED ANY CONFLICT AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVED CEO SALARY, OTHER SALARIES AND WAGES APPROVED BY CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671036
IRS990/TotalAssetsEOYAmt0605269
IRS990/TotalAssetsGrp/BOYAmt0671036
IRS990/TotalAssetsGrp/EOYAmt0605269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013365
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037001
IRS990/TotalFunctionalExpensesGrp/TotalAmt098734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2879
IRS990/TotalLiabilitiesEOYAmt0-808
IRS990/TotalLiabilitiesGrp/BOYAmt0-2879
IRS990/TotalLiabilitiesGrp/EOYAmt0-808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt037001
IRS990/TotalProgramServiceRevenueAmt016435
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/ProgramServicesAmt0762
IRS990/TravelGrp/TotalAmt0970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0606077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04928 Eagle Valley
IRS990/USAddress/CityNm0Schertz
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0EXTENSION FILED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lena Coleman-Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03614616868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LCFO
ReturnHeader/Filer/EIN0742860527
ReturnHeader/Filer/PhoneNum03614616868
ReturnHeader/Filer/USAddress/AddressLine1Txt04928 Eagle Valley
ReturnHeader/Filer/USAddress/CityNm0Schertz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078108
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.175.234.169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAVIER G SILVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04402 CROSSTOWN EXPY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078415
ReturnHeader/PreparerPersonGrp/PhoneNum03617393185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER SILVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:45:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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