Civic Intelligence

Levelland Isd Foundation for Excellence

990EZ • Fiscal year 2014 • EIN 75-2626317

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
704 11th StreetLevelland, TX 79336

(806) 894-9628

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,038

Up $1,044 (+1.4%) from 2013

Net Assets

Up

$76,038

Up $1,044 (+1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$53,829

Down $19,392 (-26%) from 2013

Expenses

Up

$52,785

Up $12,811 (+32%) from 2013

Net Income

Down

$1,044

Down $32,203 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2013: $74,994Net Assets 2013: $74,9942013Assets 2014: $76,038Net Assets 2014: $76,0382014Assets 2015: $83,733Liabilities 2015: $357Net Assets 2015: $83,3762015Assets 2016: $82,982Liabilities 2016: $157Net Assets 2016: $82,8252016Assets 2017: $44,079Liabilities 2017: $77Net Assets 2017: $44,0022017Assets 2018: $23,435Net Assets 2018: $23,4352018Assets 2019: $47,189Liabilities 2019: $922019Assets 2020: $82,390Liabilities 2020: $922020Assets 2021: $94,317Liabilities 2021: $0Net Assets 2021: $94,3172021Assets 2022: $125,238Liabilities 2022: $92Net Assets 2022: $125,1462022Assets 2023: $138,347Liabilities 2023: $92Net Assets 2023: $138,2552023Assets 2024: $158,224Liabilities 2024: $92Net Assets 2024: $158,1322024

Highlighted filing

2014

Assets$76,038
Liabilities-
Net Assets$76,038
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2013: $73,221Expenses 2013: $39,974Net Income 2013: $33,2472013Revenue 2014: $53,829Expenses 2014: $52,785Net Income 2014: $1,0442014Revenue 2015: $49,383Expenses 2015: $53,245Net Income 2015: -$3,8622015Revenue 2016: $44,186Expenses 2016: $43,881Net Income 2016: $3052016Revenue 2017: $28,657Expenses 2017: $67,480Net Income 2017: -$38,8232017Revenue 2018: $46,155Expenses 2018: $69,318Net Income 2018: -$23,1632018Revenue 2019: $61,595Expenses 2019: $37,673Net Income 2019: $23,9222019Revenue 2020: $61,684Expenses 2020: $26,883Net Income 2020: $34,8012020Revenue 2021: $40,919Expenses 2021: $25,351Net Income 2021: $15,5682021Revenue 2022: $53,446Expenses 2022: $21,825Net Income 2022: $31,6212022Revenue 2023: $39,043Expenses 2023: $25,934Net Income 2023: $13,1092023Revenue 2024: $41,869Expenses 2024: $21,992Net Income 2024: $19,8772024

Highlighted filing

2014

Revenue$53,829
Expenses$52,785
Net Income$1,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$63,754
Mission and Program Overview

Mission

To provide financial assistance to students and enrich the quality of education at levelland independent school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT FOR ATHLETICS, ACADEMIC, AND OTHER ACTIVITIES AT THE VARIOUS CAMPUSES OF THE DISTRICT.$41,803$41,803
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F E SHAHEENPresident-$0--
JOANNA RUNKLESDirector-$0--
BARBARA DUNNDirector-$0--
KANDI POTTERDirector-$0--
MICHELLE DAVISDirector-$0--
MATT PECKDirector-$0--
MICHAEL STUEARTDirector-$0--
MARK HOLCOMBDirector-$0--
KEN WILLIAMSDirector-$0--
BARRY ROYALDirector-$0--
BRIAN LEWSDirector-$0--
DEETTE EDENSDirector-$0--
TANNER TERRELLDirector-$0--
JOHN MARTINEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,317$20,186-$20,186
Golf Ball Drop$5,526$5,526-$5,526
Total Events$27,843$25,712$9,925$15,787
Filing and Contact Details

Filer

Filer Name
Levelland Isd Foundation for
EIN
75-2626317
Address
704 11TH STREET, LEVELLAND, TX 79336

Signing Officer

Name
F E Shaheen
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Myatt Blume & Fidaleo Ltd Llp
Address
812 9TH ST, LEVELLAND, TX 79336-4514
Preparer
Phelps Blume
Phone
8068947324
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Levelland isd 704 11th street levelland, tx 79336 41,803 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 630 office 2,104 conferences/meetings 780 insurance 2,029 other expenses 100 total 5,643”

Form 990-ez, Part III

“To provide financial assistance to students and enrich the quality of education at levelland independent school district.”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BALL DROP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEVELLAND ISD 704 11TH STREET LEVELLAND, TX 79336 41,803 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 630 OFFICE 2,104 CONFERENCES/MEETINGS 780 INSURANCE 2,029 OTHER EXPENSES 100 TOTAL 5,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS AND ENRICH THE QUALITY OF EDUCATION AT LEVELLAND INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/PreparerPersonGrp/PhoneNum08068947324
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHELPS BLUME
ReturnHeader/ReturnTs02015-11-12T10:02:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,038
Liabilities
-
Net assets
$76,038
Revenue
$53,829
Expenses
$52,785
Net income
$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.42$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.39$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.53$0.22$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.41$0.25$0.16
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.62$0.27$0.35
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.46$0.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.67$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.73$0.40$0.33