Civic Intelligence

The LC Foundation Inc.

990 • Fiscal year 2014 • EIN 74-2860527

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profile
PO Box 5907Corpus Christi, TX 78465-5907

(361) 939-7400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

1st percentile

-716%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 171.0% of source-year revenue.

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$742,503

Down $209,345 (-22%) from 2013

Net Assets

Down

$742,358

Down $209,346 (-22%) from 2013

Liabilities

Up

$145

Up $1 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Up

$29,236

Up $1,274 (+4.6%) from 2013

Expenses

Down

$238,582

Down $99,124 (-29%) from 2013

Net Income

Up

-$209,346

Up $100,398 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$742,503
Liabilities$145
Net Assets$742,358
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$29,236
Expenses$238,582
Net Income-$209,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$29,236
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 o'day 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926,203$723,045▼ $203,158
Land, Buildings, and Equipment, Net$25,645$19,458▼ $6,187
Total Assets$951,848$742,503▼ $209,345
Liabilities
Accounts Payable and Accrued Expenses$144$145▲ $1
Total Liabilities$144$145▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$951,704$742,358▼ $209,346
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$951,704$742,358▼ $209,346
Total Liabilities and Net Assets / Fund Balance$951,848$742,503▼ $209,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,458$182,802$0
Land$0-$0
Equipment$0$16,038$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th 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
$0
Program Service Revenue
$28,175
Investment Income
$1,061
Other Revenue
$0
Change in Net Assets
$-209,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,560
Salaries, Compensation, and Employee Benefits$78,118
Other Expenses$25,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,560--$134,560
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Other Salaries and Wages$20,800--$20,800
Payroll Taxes$2,826$4,492-$7,318
Depreciation Depletion$0$6,187-$6,187
Office Expenses$4,118$1,201-$5,319
Other Expenses$5,246$0$0$5,246
Travel$3,870$478-$4,348
Fees for Services Accounting-$3,000-$3,000
Insurance$1,001$200-$1,201
Total Functional Expenses$173,024$65,558$0$238,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Eb Foundation IncCorpus Christi, TX-Disabled Client Training$70,000
Lincoln Ball High School Scholarship FoundationSan Antonio, TX501(c)3Scholarships$50,000
Naacp H Boy Hall ChapterCorpus Christi, TX501(c)3Education Activities$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
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 12B

“Board members disclosed any conflict at each board meeting”

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, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lc Foundation Inc
EIN
74-2860527
Phone
3619397400
Address
PO BOX 5907, CORPUS CHRISTI, TX 78465-5907

Signing Officer

Name
Lena Coleman-wilson
Title
CEO
Phone
3619397400
Signed
2015-06-01
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
6801 NEW YORK AVE, CORPUS CHRISTI, TX 78414
Preparer
Javier Silva
Phone
3617393185
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LC FOUNDATION INC IS A TRAINING FACILITY GOVERNED BY THE JARVIS WAGNER O'DAY 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.
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LENA COLEMAN-WILSON
IRS990/BooksInCareOfDetail/PhoneNum03619397400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04115 TARPON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0926203
IRS990/CashNonInterestBearingGrp/EOYAmt0723045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0134560
IRS990/CYInvestmentIncomeAmt01061
IRS990/CYOtherExpensesAmt025904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028175
IRS990/CYRevenuesLessExpensesAmt0-209346
IRS990/CYSalariesCompEmpBnftPaidAmt078118
IRS990/CYTotalExpensesAmt0238582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06187
IRS990/Desc0THE LC FOUNDATION INC IS A TRAINING FACILITY GOVERNED BY THE JARVIS WAGNER O'DAY PROGRAM. IT FINDS JOBS FOR PEOPLE WITH DISABILITIES. THE DISABILITIES INCLUDE MENTAL HEALTH, MENTAL RETARDATION, DEVELOPMENT AND PHYSICAL DISABILITIES. THE LC FOUNDATION INC DOES NOT ACCEPT CONTRIBUTIONS, BUT DOES PROVIDE CONTRIBUTIONS AND DIRECT ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS. Total number of trainees - 3
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2LENA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3LENA COLEMAN-WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt014560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt029236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt01001
IRS990/InsuranceGrp/TotalAmt01201
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019458
IRS990/LandBldgEquipCostOrOtherBssAmt0218298
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LC FOUNDATION INC IS A TRAINING FACILITY GOVERNED BY THE JARVIS WAGNER O'DAY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951704
IRS990/NetAssetsOrFundBalancesEOYAmt0742358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt04118
IRS990/OfficeExpensesGrp/TotalAmt05319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt2292
IRS990/OtherExpensesGrp/ProgramServicesAmt35246
IRS990/OtherExpensesGrp/TotalAmt0245
IRS990/OtherExpensesGrp/TotalAmt166
IRS990/OtherExpensesGrp/TotalAmt2292
IRS990/OtherExpensesGrp/TotalAmt35246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020800
IRS990/OtherSalariesAndWagesGrp/TotalAmt020800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt02826
IRS990/PayrollTaxesGrp/TotalAmt07318
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LENA COLEMAN WILSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO AREA HIGH SCHOOLS, COLLEGES AND UNIVERSITIES FOR SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER NONPROFIT ORGANIZATIONS FOR OPERATIONS $70,000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108464
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235777
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt023816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026196
IRS990/PYRevenuesLessExpensesAmt0-309744
IRS990/PYSalariesCompEmpBnftPaidAmt078113
IRS990/PYTotalExpensesAmt0337706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027962
IRS990/ReconcilationRevenueExpnssAmt0-209346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95158
IRS990ScheduleA/PublicSupportPY170Pct00.9827
IRS990ScheduleA/PublicSupportTotal170Amt0702023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702023
IRS990ScheduleA/TotalSupportAmt0737748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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/BookValueAmt019458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0202260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISABLED CLIENT TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAACP H BOY HALL CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LINCOLN BALL HIGH SCHOOL SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE EB FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0912083062
IRS990ScheduleI/RecipientTable/RecipientEIN1204688669
IRS990ScheduleI/RecipientTable/RecipientEIN2271051135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 PRESTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24402 CROSSTOWN EXPY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278415
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO MONITORING IS REQUIRED ON GRANTS TO COLLEGES AND UNIVERSITIES. OTHER ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORT ON EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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 MEMBERS DISCLOSED ANY CONFLICT AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVED CEO SALARY. OTHER SALARIES AND WAGES APPROVED BY CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0951848
IRS990/TotalAssetsEOYAmt0742503
IRS990/TotalAssetsGrp/BOYAmt0951848
IRS990/TotalAssetsGrp/EOYAmt0742503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144
IRS990/TotalLiabilitiesEOYAmt0145
IRS990/TotalLiabilitiesGrp/BOYAmt0144
IRS990/TotalLiabilitiesGrp/EOYAmt0145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0173024
IRS990/TotalProgramServiceRevenueAmt028175
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$742,503
Liabilities
$145
Net assets
$742,358
Revenue
$29,236
Expenses
$238,582
Net income
-$209,346
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