Civic Intelligence

Longview I S D Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2540188

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profilewww.lisdfoundation.org
P O Box 2807Longview, TX 75606

(903) 758-4420

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$532,096

Up $44,654 (+9.2%) from 2016

Net Assets

Up

$525,268

Up $46,703 (+9.8%) from 2016

Liabilities

Down

$6,828

Down $2,049 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$77,877

Down $4,644 (-5.6%) from 2016

Expenses

Up

$72,471

Up $13,357 (+23%) from 2016

Net Income

Down

$5,406

Down $18,001 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $315,844Liabilities 2010: $02010Assets 2011: $321,146Liabilities 2011: $02011Assets 2012: $367,867Liabilities 2012: $02012Assets 2013: $336,157Net Assets 2013: $336,1572013Assets 2014: $384,399Net Assets 2014: $384,3992014Assets 2015: $467,412Liabilities 2015: $4,118Net Assets 2015: $463,2942015Assets 2016: $487,442Liabilities 2016: $8,877Net Assets 2016: $478,5652016Assets 2017: $532,096Liabilities 2017: $6,828Net Assets 2017: $525,2682017Assets 2018: $547,223Liabilities 2018: $10,074Net Assets 2018: $537,1492018Assets 2019: $613,824Liabilities 2019: $15,527Net Assets 2019: $598,2972019Assets 2020: $618,771Liabilities 2020: $0Net Assets 2020: $618,7712020Assets 2021: $690,754Liabilities 2021: $0Net Assets 2021: $690,7542021Assets 2022: $634,570Liabilities 2022: $771Net Assets 2022: $633,7992022Assets 2023: $730,496Liabilities 2023: $38Net Assets 2023: $730,4582023Assets 2024: $771,796Liabilities 2024: $403Net Assets 2024: $771,3932024

Highlighted filing

2017

Assets$532,096
Liabilities$6,828
Net Assets$525,268
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $95,566Expenses 2010: $103,421Net Income 2010: -$7,8552010Revenue 2011: $65,591Expenses 2011: $60,289Net Income 2011: $5,3022011Revenue 2012: $60,540Expenses 2012: $13,819Net Income 2012: $46,7212012Revenue 2013: $71,481Expenses 2013: $103,191Net Income 2013: -$31,7102013Revenue 2014: $90,794Expenses 2014: $42,552Net Income 2014: $48,2422014Revenue 2015: $139,692Expenses 2015: $60,797Net Income 2015: $78,8952015Revenue 2016: $82,521Expenses 2016: $59,114Net Income 2016: $23,4072016Revenue 2017: $77,877Expenses 2017: $72,471Net Income 2017: $5,4062017Revenue 2018: $95,341Expenses 2018: $56,292Net Income 2018: $39,0492018Revenue 2019: $93,676Expenses 2019: $103,788Net Income 2019: -$10,1122019Revenue 2020: $78,296Expenses 2020: $111,208Net Income 2020: -$32,9122020Revenue 2021: $112,307Expenses 2021: $109,265Net Income 2021: $3,0422021Revenue 2022: $101,613Expenses 2022: $47,652Net Income 2022: $53,9612022Revenue 2023: $117,012Expenses 2023: $81,946Net Income 2023: $35,0662023Revenue 2024: $113,059Expenses 2024: $115,767Net Income 2024: -$2,7082024

Highlighted filing

2017

Revenue$77,877
Expenses$72,471
Net Income$5,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$117,423
Mission and Program Overview

Mission

To request, receive, maintain, and use funds to maximize the quality of education available in the longview independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$393,646$436,432▲ $42,786
Cash and Non-Interest-Bearing Accounts$93,280$95,049▲ $1,769
Prepaid Expenses and Deferred Charges$67$615▲ $548
Savings and Temporary Cash Investments$449$0▼ $449
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$487,442$532,096▲ $44,654
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,877$6,828▼ $2,049
Total Liabilities$8,877$6,828▼ $2,049
Net Assets / Fund Balance
Unrestricted Net Assets$478,565$525,268▲ $46,703
Total Net Assets Fund Balance$478,565$525,268▲ $46,703
Total Liabilities and Net Assets / Fund Balance$487,442$532,096▲ $44,654
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay RayExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Nell WardPresident
Karen ReedVice President
Rebecca MeltonVice President
Renese HendersonVice President
Tammy SkinnerVice President
Whitney SchaapVice President
Helen DavisSecretary
Greg JefferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,414
Program Service Revenue
$0
Investment Income
$4,463
Other Revenue
$0
All Other Contributions
$2,992
Change in Net Assets
$5,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,484
Salaries, Compensation, and Employee Benefits$12,000
Other Expenses$10,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,484--$49,484
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$3,075-$3,075
Fees for Service Investment Mgmnt Fees-$2,869-$2,869
Insurance-$729-$729
Travel-$459-$459
Other Expenses$845$244-$244
Advertising$150--$150
All Other Expenses-$4-$4
Total Functional Expenses$53,091$19,380$0$72,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,546
Fundraising Gross Income$39,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TSHIRTS & ROCKIN L'S$39,911$19,542$19,542$0
Lamplighter Awards$53,508$12,080$12,080$0
Total Events$102,918$36,355$36,355-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Longview Isd Foundation Inc
EIN
75-2540188
Address
P O BOX 2807, LONGVIEW, TX 75606

Signing Officer

Name
Nell Ward
Title
President
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis - Wade Associates Inc
Address
1125 Judson Road Suite 103, Longview, TX 75601
Preparer
Margaret Wade
Phone
9037584420
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039195
IRS990/PYInvestmentIncomeAmt06295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09419
IRS990/PYRevenuesLessExpensesAmt023407
IRS990/PYSalariesCompEmpBnftPaidAmt010500
IRS990/PYTotalExpensesAmt059114
IRS990/PYTotalRevenueAmt082521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0448770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448770
IRS990ScheduleA/TotalSupportAmt0462367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAMPLIGHTER AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRTS & ROCKIN L'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487442
IRS990/TotalAssetsEOYAmt0532096
IRS990/TotalAssetsGrp/BOYAmt0487442
IRS990/TotalAssetsGrp/EOYAmt0532096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053091
IRS990/TotalFunctionalExpensesGrp/TotalAmt072471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08877
IRS990/TotalLiabilitiesEOYAmt06828
IRS990/TotalLiabilitiesGrp/BOYAmt08877
IRS990/TotalLiabilitiesGrp/EOYAmt06828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525268
IRS990/TotalProgramServiceExpensesAmt053091
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532096
IRS990/TravelGrp/ManagementAndGeneralAmt0459
IRS990/TravelGrp/TotalAmt0459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525268
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,096
Liabilities
$6,828
Net assets
$525,268
Revenue
$77,877
Expenses
$72,471
Net income
$5,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.71$1.13$1.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.17$0.82$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.01$6.34$1.02$0.48$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$1.12$1.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$0.78$1.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.16$5.98$0.94$1.04$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.10$5.37$0.95$0.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$0.78$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.09$4.79$0.83$0.59$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.04$4.63$1.40$0.61$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.91$0.43$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.71$1.03$0.32
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$0.61$0.14$0.47
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$0.66$0.60$0.05
2010Summary only. Only limited summary data is available for this year.$3.16$0.00$0.96$1.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits