Civic Intelligence

Longview I S D Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2540188

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$547,223

Up $15,127 (+2.8%) from 2017

Net Assets

Up

$537,149

Up $11,881 (+2.3%) from 2017

Liabilities

Up

$10,074

Up $3,246 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$95,341

Up $17,464 (+22%) from 2017

Expenses

Down

$56,292

Down $16,179 (-22%) from 2017

Net Income

Up

$39,049

Up $33,643 (+622%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$547,223
Liabilities$10,074
Net Assets$537,149
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$95,341
Expenses$56,292
Net Income$39,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$137,615
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$436,432$411,962▼ $24,470
Cash and Non-Interest-Bearing Accounts$95,049$135,011▲ $39,962
Prepaid Expenses and Deferred Charges$615$250▼ $365
Savings and Temporary Cash Investments-$0-
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$532,096$547,223▲ $15,127
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,828$10,073▲ $3,245
Other Liabilities-$1-
Total Liabilities$6,828$10,074▲ $3,246
Net Assets / Fund Balance
Unrestricted Net Assets$525,268$537,149▲ $11,881
Total Net Assets Fund Balance$525,268$537,149▲ $11,881
Total Liabilities and Net Assets / Fund Balance$532,096$547,223▲ $15,127
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,954
Program Service Revenue
$0
Investment Income
$5,387
Other Revenue
$0
All Other Contributions
$12,595
Change in Net Assets
$39,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,197
Salaries, Compensation, and Employee Benefits$12,000
Other Expenses$10,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,197--$34,197
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$2,875-$2,875
Fees for Service Investment Mgmnt Fees-$2,580-$2,580
Travel-$727-$727
Insurance-$699-$699
Other Expenses$316$375-$316
All Other Expenses-$4-$4
Total Functional Expenses$37,032$19,260$0$56,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,274
Fundraising Gross Income$42,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TSHIRTS & ROCKIN L'S$42,172$14,696$14,696$0
Lamplighter Awards$48,006$13,150$13,150$0
Total Events$117,973$42,044$42,044-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-11-12
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
1100 JUDSON ROAD BLDG 200, LONGVIEW, TX 75601
Preparer
Margaret Wade
Phone
9037584420
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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049484
IRS990/PYInvestmentIncomeAmt04463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010987
IRS990/PYRevenuesLessExpensesAmt05406
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt072471
IRS990/PYTotalRevenueAmt077877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0468882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468882
IRS990ScheduleA/TotalSupportAmt0486722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAMPLIGHTER AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TSHIRTS & ROCKIN L'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532096
IRS990/TotalAssetsEOYAmt0547223
IRS990/TotalAssetsGrp/BOYAmt0532096
IRS990/TotalAssetsGrp/EOYAmt0547223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037032
IRS990/TotalFunctionalExpensesGrp/TotalAmt056292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06828
IRS990/TotalLiabilitiesEOYAmt010074
IRS990/TotalLiabilitiesGrp/BOYAmt06828
IRS990/TotalLiabilitiesGrp/EOYAmt010074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537149
IRS990/TotalProgramServiceExpensesAmt037032
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547223
IRS990/TravelGrp/ManagementAndGeneralAmt0727
IRS990/TravelGrp/TotalAmt0727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,223
Liabilities
$10,074
Net assets
$537,149
Revenue
$95,341
Expenses
$56,292
Net income
$39,049
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
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.10$5.37$0.95$0.56$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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