Civic Intelligence

Levelland Isd Foundation for Excellence

990EZ • Fiscal year 2017 • EIN 75-2626317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$44,079

Down $38,903 (-47%) from 2016

Net Assets

Down

$44,002

Down $38,823 (-47%) from 2016

Liabilities

Down

$77

Down $80 (-51%) from 2016

Revenue

Down

$28,657

Down $15,529 (-35%) from 2016

Expenses

Up

$67,480

Up $23,599 (+54%) from 2016

Net Income

Down

-$38,823

Down $39,128 (-12829%) from 2016

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

2017

Assets$44,079
Liabilities$77
Net Assets$44,002

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

2017

Revenue$28,657
Expenses$67,480
Net Income-$38,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$43,365
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.$62,119$62,119
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$20,875$20,875$11,558$9,317
Total Events$20,875$20,875$11,558$9,317
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
2018-11-15
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

Name: levelland isd address: 704 11th street levelland, tx 79336 cash contribution: 62,119

Form 990-ez, Part I, Line 16

Expenses office 848 total 848

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Accounts receivable 95 295 total 95 295

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 157 77

Form 990-ez, Part III

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

Raw XML Appendix183 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/PersonNm7DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LEVELLAND ISD ADDRESS: 704 11TH STREET LEVELLAND, TX 79336 CASH CONTRIBUTION: 62,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 848 TOTAL 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 95 295 TOTAL 95 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 157 77
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVELLAND ISD FOUNDATION FOR
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ReturnHeader/Filer/USAddress/CityNm0LEVELLAND
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ReturnHeader/FilingSecurityInformation/IPTm016:05:02
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J OSBURN
ReturnHeader/ReturnTs02018-11-15T16:05:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings