Civic Intelligence

The LC Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2860527

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
PO Box 5907Schertz, TX 78465-5907

(361) 939-7400

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-1108%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 178.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$951,848

Down $310,305 (-25%) from 2012

Net Assets

Down

$951,704

Down $309,744 (-25%) from 2012

Liabilities

Down

$144

Down $561 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

$27,962

No earlier filing loaded for comparison.

Expenses

Down

$337,706

Down $401,524 (-54%) from 2012

Net Income

-$309,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2013

Assets$951,848
Liabilities$144
Net Assets$951,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$27,962
Expenses$337,706
Net Income-$309,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$27,962
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 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 and direct assistance to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,230,322$926,203▼ $304,119
Land, Buildings, and Equipment, Net$31,831$25,645▼ $6,186
Total Assets$1,262,153$951,848▼ $310,305
Liabilities
Accounts Payable and Accrued Expenses$705$144▼ $561
Total Liabilities$705$144▼ $561
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,448$951,704▼ $309,744
Total Net Assets Fund Balance$1,261,448$951,704▼ $309,744
Total Liabilities and Net Assets / Fund Balance$1,262,153$951,848▼ $310,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,607$192,653-
Equipment$16,038--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lena ColemanCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Terry MillsChair
Adrian JamesVicepresident
Lena HolmesSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,196
Investment Income
$1,766
Other Revenue
$0
Change in Net Assets
$-309,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,777
Salaries, Compensation, and Employee Benefits$78,113
Other Expenses$23,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,777--$235,777
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Comp Disqual Persons$20,800--$20,800
Payroll Taxes$2,340$4,973-$7,313
Depreciation Depletion-$6,187-$6,187
Office Expenses$3,145$1,555-$4,700
Travel$4,081$500-$4,581
Insurance$3,414$684-$4,098
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$1,250--$1,250
Fees for Services Management-$500-$500
Total Functional Expenses$270,807$66,899$0$337,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1051135-501c3Scholarships$200,000
---Disabled Client Training$20,000
74-1109748-501c3Education Activies$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 11A

“Presented to board of directors after e-filed”

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

“Board members disclosed any conflict at each board meeting”

Form 990, Part VI, Section B, Line 15A

“Board of directors approved ceo salary. Other salaries and wages approved by ceo”

Filing and Contact Details

Filer

EIN
74-2860527
Phone
3619397400

Signing Officer

Name
Lena Coleman-wilson
Title
CEO
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Juaquin Jake Sanchez
Phone
3618518722
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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/SupplementalInformationDetail/ExplanationTxt0NO MONITORING IS REQUIRED ON GRANTS TO COLLEGES AND UNIVERSITIES. OTHER ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORT ON EXPENDITURES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt0226000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262153
IRS990/TotalAssetsEOYAmt0951848
IRS990/TotalAssetsGrp/BOYAmt01262153
IRS990/TotalAssetsGrp/EOYAmt0951848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705
IRS990/TotalLiabilitiesEOYAmt0144
IRS990/TotalLiabilitiesGrp/BOYAmt0705
IRS990/TotalLiabilitiesGrp/EOYAmt0144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951704
IRS990/TotalProgramServiceExpensesAmt0270807
IRS990/TotalProgramServiceRevenueAmt026196
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951848
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/ProgramServicesAmt04081
IRS990/TravelGrp/TotalAmt04581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01261448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10222 NAS DRIVE
IRS990/USAddress/City0CORPUS CHRISTI
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA COLEMAN-WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THEL
ReturnHeader/Filer/EIN0742860527
ReturnHeader/Filer/PhoneNum03619397400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5907
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0784655907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Juaquin Jake Sanchez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102820 SPID Box 134 Ste 198
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078415
ReturnHeader/PreparerPersonGrp/PhoneNum03618518722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juaquin Jake Sanchez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T11:42:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,848
Liabilities
$144
Net assets
$951,704
Revenue
$27,962
Expenses
$337,706
Net income
-$309,744
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
Peer Organizations

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