Civic Intelligence

LDL Educational Resources Foundation

990 • Fiscal year 2014 • EIN 75-2459151

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization Profile
P O Box 1283Glen Rose, TX 76043

(254) 898-8018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$431,224

Down $4,051 (-0.9%) from 2013

Net Assets

Down

$430,499

Down $4,145 (-1.0%) from 2013

Liabilities

Up

$725

Up $94 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$213,652

Down $22,885 (-9.7%) from 2013

Expenses

Down

$217,797

Down $70,819 (-25%) from 2013

Net Income

Up

-$4,145

Up $47,934 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $483,839Liabilities 2010: $5,042Net Assets 2010: $478,7972010Assets 2011: $479,857Liabilities 2011: $1,048Net Assets 2011: $478,8092011Assets 2012: $486,975Liabilities 2012: $252Net Assets 2012: $486,7232012Assets 2013: $435,275Liabilities 2013: $631Net Assets 2013: $434,6442013Assets 2014: $431,224Liabilities 2014: $725Net Assets 2014: $430,4992014Assets 2015: $453,220Liabilities 2015: $1,084Net Assets 2015: $452,1362015Assets 2016: $429,862Liabilities 2016: $784Net Assets 2016: $429,0782016Assets 2017: $485,574Liabilities 2017: $785Net Assets 2017: $484,7892017Assets 2018: $512,769Liabilities 2018: $786Net Assets 2018: $511,9832018Assets 2019: $582,234Liabilities 2019: $0Net Assets 2019: $582,2342019Assets 2020: $689,514Liabilities 2020: $0Net Assets 2020: $689,5142020Assets 2021: $844,988Liabilities 2021: $832Net Assets 2021: $844,1562021Assets 2022: $940,233Liabilities 2022: $14,156Net Assets 2022: $926,0772022Assets 2023: $1,050,694Liabilities 2023: $8,793Net Assets 2023: $1,041,9012023Assets 2024: $1,235,363Liabilities 2024: $10,772Net Assets 2024: $1,224,5912024

Highlighted filing

2014

Assets$431,224
Liabilities$725
Net Assets$430,499
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $330,691Expenses 2010: $315,341Net Income 2010: $15,3502010Revenue 2011: $255,333Expenses 2011: $254,701Net Income 2011: $6322011Revenue 2012: $225,050Expenses 2012: $217,136Net Income 2012: $7,9142012Revenue 2013: $236,537Expenses 2013: $288,616Net Income 2013: -$52,0792013Revenue 2014: $213,652Expenses 2014: $217,797Net Income 2014: -$4,1452014Revenue 2015: $231,481Expenses 2015: $209,844Net Income 2015: $21,6372015Revenue 2016: $259,006Expenses 2016: $282,064Net Income 2016: -$23,0582016Revenue 2017: $370,433Expenses 2017: $314,722Net Income 2017: $55,7112017Revenue 2018: $433,242Expenses 2018: $406,048Net Income 2018: $27,1942018Revenue 2019: $471,996Expenses 2019: $401,745Net Income 2019: $70,2512019Revenue 2020: $492,898Expenses 2020: $385,618Net Income 2020: $107,2802020Revenue 2021: $679,315Expenses 2021: $524,673Net Income 2021: $154,6422021Revenue 2022: $372,537Expenses 2022: $290,616Net Income 2022: $81,9212022Revenue 2023: $390,260Expenses 2023: $274,436Net Income 2023: $115,8242023Revenue 2024: $435,944Expenses 2024: $253,254Net Income 2024: $182,6902024

Highlighted filing

2014

Revenue$213,652
Expenses$217,797
Net Income-$4,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$213,652
Mission and Program Overview

Mission

To support health, education and environmental projects in a rural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$434,644$430,499▼ $4,145
Savings and Temporary Cash Investments$197,636$251,158▲ $53,522
Inventories for Sale or Use$110,437$91,373▼ $19,064
Cash and Non-Interest-Bearing Accounts$127,202$83,728▼ $43,474
Accounts Receivable-$4,965-
Total Assets$435,275$431,224▼ $4,051
Liabilities
Accounts Payable and Accrued Expenses$631$725▲ $94
Total Liabilities$631$725▲ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,644$430,499▼ $4,145
Total Liabilities and Net Assets / Fund Balance$435,275$431,224▼ $4,051
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy GibbsPresident
Shirley CraftSecretary/tr
Leta YochamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,208
Program Service Revenue
$170,047
Investment Income
$9,397
Other Revenue
$0
All Other Contributions
$34,208
Change in Net Assets
$-4,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,145
Salaries, Compensation, and Employee Benefits$52,078
Grants and Similar Amounts Paid$31,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,626-$43,626
Grants to Domestic Individuals$29,636--$29,636
Payroll Taxes-$8,452-$8,452
Other Expenses$12,554$1,984-$1,984
Grants to Domestic Orgs$1,938--$1,938
All Other Expenses-$1,659-$1,659
Insurance-$1,376-$1,376
Office Expenses-$819-$819
Advertising$358--$358
Total Functional Expenses$44,486$173,311$0$217,797
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
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all officers of the corporation and is avaliable to the public during normal office hours at the business office.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public during normal business hours in the business office.”

Filing and Contact Details

Filer

Filer Name
Ldl Educational Resources Foundatio
EIN
75-2459151
Phone
2548988018
Address
P O BOX 1283, GLEN ROSE, TX 76043

Signing Officer

Name
Dorothy Gibbs
Title
President
Phone
2548988018
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gibbs
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Ronald L Wulf Cpaabv
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Financial support of dinosaur valley state park (a public park).”

Raw XML Appendix334 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0725
IRS990/AccountsReceivableGrp/EOYAmt04965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT HEALTH, EDUCATION AND ENVIRONMENTAL PROJECTS IN A RURAL ENVIRONMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0358
IRS990/AdvertisingGrp/TotalAmt0358
IRS990/AllOtherContributionsAmt034208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/AllOtherExpensesGrp/TotalAmt01659
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY GIBBS
IRS990/BooksInCareOfDetail/PhoneNum02548972292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1283
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127202
IRS990/CashNonInterestBearingGrp/EOYAmt083728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034208
IRS990/CYGrantsAndSimilarPaidAmt031574
IRS990/CYInvestmentIncomeAmt09397
IRS990/CYOtherExpensesAmt0134145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170047
IRS990/CYRevenuesLessExpensesAmt0-4145
IRS990/CYSalariesCompEmpBnftPaidAmt052078
IRS990/CYTotalExpensesAmt0217797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION: STUDENTS ARE ASSISTED WITH TUITION AND MONEY FOR BOOKS AND SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1LETA YOCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY CRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029636
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01938
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04084
IRS990/GrossReceiptsAmt0213652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01376
IRS990/InsuranceGrp/TotalAmt01376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HEALTH, EDUCATION AND ENVIRONMENTAL PROJECTS IN A RURAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434644
IRS990/NetAssetsOrFundBalancesEOYAmt0430499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/TotalAmt0819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FREIGHT & SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21984
IRS990/OtherExpensesGrp/ProgramServicesAmt012554
IRS990/OtherExpensesGrp/TotalAmt0112784
IRS990/OtherExpensesGrp/TotalAmt112554
IRS990/OtherExpensesGrp/TotalAmt22611
IRS990/OtherExpensesGrp/TotalAmt31984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043626
IRS990/OtherSalariesAndWagesGrp/TotalAmt043626
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08452
IRS990/PayrollTaxesGrp/TotalAmt08452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170047
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: THOSE WITH FINANCIAL NEED ARE ASSISTED WITH PAYMENT OF MEDICAL EXPENSES AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016549
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016549
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT: FINANCIAL SUPPORT OF VARIOUS ORGANIZATIONS INCLUDING DRINKING & DRIVING EDUCATION, GIRLS SOFTBALL, BOY SCOUTS, CHILDRENS ADVOCACY, FOOD BANK, MUSEUM, ANGEL TREE, AND SCHOOL GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019141
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085774
IRS990/PYInvestmentIncomeAmt04987
IRS990/PYOtherExpensesAmt0143885
IRS990/PYProgramServiceRevenueAmt0196878
IRS990/PYRevenuesLessExpensesAmt0-52079
IRS990/PYSalariesCompEmpBnftPaidAmt058957
IRS990/PYTotalExpensesAmt0288616
IRS990/PYTotalRevenueAmt0236537
IRS990/ReconcilationRevenueExpnssAmt0-4145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027292
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01216910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310588
IRS990ScheduleA/Total509Grp/TotalAmt01216910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH FOR EDUCATION NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH FOR HEALTH NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CASH FOR COMM. NEEDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT OF DINOSAUR VALLEY STATE PARK (A PUBLIC PARK).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL OFFICERS OF THE CORPORATION AND IS AVALIABLE TO THE PUBLIC DURING NORMAL OFFICE HOURS AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435275
IRS990/TotalAssetsEOYAmt0431224
IRS990/TotalAssetsGrp/BOYAmt0435275
IRS990/TotalAssetsGrp/EOYAmt0431224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034208
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631
IRS990/TotalLiabilitiesEOYAmt0725
IRS990/TotalLiabilitiesGrp/BOYAmt0631
IRS990/TotalLiabilitiesGrp/EOYAmt0725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430499
IRS990/TotalOtherProgSrvcExpenseAmt02296
IRS990/TotalOtherProgSrvcGrantAmt01938
IRS990/TotalProgramServiceExpensesAmt044486
IRS990/TotalProgramServiceRevenueAmt0170047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1283
IRS990/USAddress/CityNm0GLEN ROSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548988018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LDL EDUCATIONAL RESOURCES FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0LDLE
ReturnHeader/Filer/EIN0752459151
ReturnHeader/Filer/PhoneNum02548988018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1283
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L WULF CPAABV
ReturnHeader/ReturnTs02015-04-02T17:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$431,224
Liabilities
$725
Net assets
$430,499
Revenue
$213,652
Expenses
$217,797
Net income
-$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.44$0.25$0.18
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.39$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.68$0.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.49$0.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.47$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.43$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.37$0.31$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.26$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.26$0.25$0.00
2010Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.33$0.32$0.02