Civic Intelligence

Longview I S D Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2540188

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profilewww.lisdfoundation.org
P O Box 9461Longview, TX 75608

(903) 452-7015

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$24,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$618,771

Up $4,947 (+0.8%) from 2019

Net Assets

Up

$618,771

Up $20,474 (+3.4%) from 2019

Liabilities

Down

$0

Down $15,527 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$78,296

Down $15,380 (-16%) from 2019

Expenses

Up

$111,208

Up $7,420 (+7.1%) from 2019

Net Income

Down

-$32,912

Down $22,800 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$618,771
Liabilities$0
Net Assets$618,771
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$78,296
Expenses$111,208
Net Income-$32,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$123,837
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$246,958$296,525▲ $49,567
Savings and Temporary Cash Investments$243,646$235,887▼ $7,759
Cash and Non-Interest-Bearing Accounts$122,949$86,359▼ $36,590
Prepaid Expenses and Deferred Charges$271$0▼ $271
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$613,824$618,771▲ $4,947
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,527--
Total Liabilities$15,527$0▼ $15,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,297$605,010▲ $6,713
Net Assets With Donor Restrictions-$13,761-
Total Net Assets Fund Balance$598,297$618,771▲ $20,474
Total Liabilities and Net Assets / Fund Balance$613,824$618,771▲ $4,947
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay RayExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Nell WardPresident
Carmen HohltVice President
Heather HiltonVice President
Karen ReedVice President
Renese HendersonVice President
Tammy SkinnerVice President
Whitney SchaapVice President
Emily MyersDirector
Helen DavisSecretary
Greg JeffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,672
Program Service Revenue
$0
Investment Income
$6,718
Other Revenue
$16,906
All Other Contributions
$18,712
Change in Net Assets
$-32,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,034
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$12,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,034--$75,034
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Office Expenses-$8,971-$8,971
Fees for Services Accounting-$2,750-$2,750
Travel-$453-$453
Total Functional Expenses$75,034$36,174$0$111,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,997
Fundraising Direct Expenses$21,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-SHIRTS & ROCKIN L'S$21,663$21,663$14,194$7,469
Lamplighter Awards$41,781$5,821$895$4,926
Total Events$72,269$36,309$20,280$16,029
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
Backup withholding compliance
Yes
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
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

“The tax return was reviewed by the executive director and board president prior to submitting the tax return to the irs.”

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
Phone
9034527015
Address
P O BOX 9461, LONGVIEW, TX 75608

Signing Officer

Name
Nell Ward
Title
President
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
71
Independent Board Members
71
Employees
0

Preparer

Firm
Fussell & Hudman Pc
Address
909 WALNUT HILL DR, LONGVIEW, TX 75605
Preparer
Laticia A Hudman CPA
Phone
9032369877
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign income tax = -$81”

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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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/OtherChangesInNetAssetsAmt0-81
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt014965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO STUDENTS OF LISD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075774
IRS990/PYInvestmentIncomeAmt07228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013014
IRS990/PYOtherRevenueAmt033514
IRS990/PYRevenuesLessExpensesAmt0-10112
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0103788
IRS990/PYTotalRevenueAmt093676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt0347697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347697
IRS990ScheduleA/TotalSupportAmt0375228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAMPLIGHTER AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS & ROCKIN L'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO SUBMITTING THE TAX RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN INCOME TAX = -$81
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613824
IRS990/TotalAssetsEOYAmt0618771
IRS990/TotalAssetsGrp/BOYAmt0613824
IRS990/TotalAssetsGrp/EOYAmt0618771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015527
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015527
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618771
IRS990/TotalProgramServiceExpensesAmt075034
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618771
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/TotalAmt0453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,771
Liabilities
$0
Net assets
$618,771
Revenue
$78,296
Expenses
$111,208
Net income
-$32,912
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
2020Detailed filing. Detailed filing data is available for this year.$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
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