Civic Intelligence

LDL Educational Resources Foundation

990 • Fiscal year 2021 • EIN 75-2459151

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$844,988

Up $155,474 (+23%) from 2020

Net Assets

Up

$844,156

Up $154,642 (+22%) from 2020

Liabilities

Up

$832

Up $832 from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$679,315

Up $186,417 (+38%) from 2020

Expenses

Up

$524,673

Up $139,055 (+36%) from 2020

Net Income

Up

$154,642

Up $47,362 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$844,988
Liabilities$832
Net Assets$844,156
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$679,315
Expenses$524,673
Net Income$154,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$703,863
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$689,514$844,156▲ $154,642
Savings and Temporary Cash Investments$317,044$478,766▲ $161,722
Cash and Non-Interest-Bearing Accounts$285,939$274,365▼ $11,574
Inventories for Sale or Use$75,957$82,396▲ $6,439
Land, Buildings, and Equipment, Net$10,574$9,461▼ $1,113
Total Assets$689,514$844,988▲ $155,474
Liabilities
Other Liabilities-$832-
Total Liabilities$0$832▲ $832
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,514$844,156▲ $154,642
Total Liabilities and Net Assets / Fund Balance$689,514$844,988▲ $155,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,461$9,389$18,850
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dorothy GibbsPresident
Susan BruceSecretary/tr
Leta YochamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,057
Program Service Revenue
$630,511
Investment Income
$28,747
Other Revenue
$0
All Other Contributions
$20,057
Change in Net Assets
$154,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,766
Salaries, Compensation, and Employee Benefits$106,286
Grants and Similar Amounts Paid$2,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,413-$96,413
All Other Expenses$35,522$2,697-$38,219
Other Expenses$17,865--$17,865
Payroll Taxes-$9,873-$9,873
Office Expenses-$2,983-$2,983
Insurance-$2,805-$2,805
Grants to Domestic Orgs$2,621--$2,621
Fees for Services Accounting-$1,972-$1,972
Depreciation Depletion$1,113--$1,113
Advertising$227--$227
Total Functional Expenses$407,930$116,743$0$524,673
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
Credit Card Payable$832
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 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

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
2548972375
Signed
2022-06-16
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
15

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Raw XML Appendix338 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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IRS990/TotalAssetsBOYAmt0689514
IRS990/TotalAssetsEOYAmt0844988
IRS990/TotalAssetsGrp/BOYAmt0689514
IRS990/TotalAssetsGrp/EOYAmt0844988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020057
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0832
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844156
IRS990/TotalProgramServiceExpensesAmt0407930
IRS990/TotalProgramServiceRevenueAmt0630511
IRS990/TotalRevenueGrp/ExclusionAmt021916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844988
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548972375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
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/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL
ReturnHeader/ReturnTs02022-06-22T09:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,988
Liabilities
$832
Net assets
$844,156
Revenue
$679,315
Expenses
$524,673
Net income
$154,642
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
2021Detailed filing. Detailed filing data is available for this year.$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