Civic Intelligence

Levelland Isd Foundation for Excellence

990EZ • Fiscal year 2016 • EIN 75-2626317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$82,982

Down $751 (-0.9%) from 2015

Net Assets

Down

$82,825

Down $551 (-0.7%) from 2015

Liabilities

Down

$157

Down $200 (-56%) from 2015

Revenue

Down

$44,186

Down $5,197 (-11%) from 2015

Expenses

Down

$43,881

Down $9,364 (-18%) from 2015

Net Income

Up

$305

Up $4,167 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$82,982
Liabilities$157
Net Assets$82,825

Operations Trend

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

2016

Revenue$44,186
Expenses$43,881
Net Income$305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,493
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.$40,116$40,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA RUNKLESSecretary-$0--
KANDI POTTERDirector-$0--
MICHELLE DAVISPresident-$0--
MICHAEL STUEARTDirector-$0--
MARK HOLCOMBDirector-$0--
KEN WILLIAMSDirector-$0--
JOHN MARTINEZDirector-$0--
DAVID BARNESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,368$23,368$10,379$12,989
Run for Your Li$10,692$10,692$3,933$6,759
Total Events$34,060$34,060$14,312$19,748
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Davis
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Levelland isd 704 11th street levelland, tx 79336 40,116 0 0

Form 990-ez, Part I, Line 16

Expenses office 1,533 total 1,533

Form 990-ez, Part I, Line 20

Prior period adjustment -857

Form 990-ez, Part II, Line 24

Accounts receivable 1,440 95 total 1,440 95

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 356 157

Form 990-ez, Part III

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

Raw XML Appendix179 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/PersonNm3MICHAEL STUEART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01440
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IRS990EZ/OtherChangesInNetAssetsAmt0-857
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 93,956
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR YOUR LI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023368
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEVELLAND ISD 704 11TH STREET LEVELLAND, TX 79336 40,116 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,533 TOTAL 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,440 95 TOTAL 1,440 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 356 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVELLAND ISD FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0752626317
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0LEVELLAND
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ReturnHeader/Filer/USAddress/ZIPCd079336
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752280336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEVELLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793364514
ReturnHeader/PreparerPersonGrp/PhoneNum08068947324
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J OSBURN
ReturnHeader/ReturnTs02017-11-15T15:40:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings