Civic Intelligence

North Lamar Education Foundation Inc

990 • Fiscal year 2016 • EIN 75-2692968

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
3201 Lewis LaneParis, TX 75460

(903) 782-0242

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$589,999

Down $6,879 (-1.2%) from 2015

Net Assets

Down

$589,999

Down $6,879 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$4,921

Down $102,990 (-95%) from 2015

Expenses

Down

$11,800

Down $36,522 (-76%) from 2015

Net Income

Down

-$6,879

Down $66,468 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $628,312Liabilities 2010: $02010Assets 2011: $576,306Liabilities 2011: $02011Assets 2015: $596,878Liabilities 2015: $0Net Assets 2015: $596,8782015Assets 2016: $589,999Liabilities 2016: $0Net Assets 2016: $589,9992016Assets 2017: $638,513Liabilities 2017: $36,800Net Assets 2017: $601,7132017Assets 2018: $675,210Liabilities 2018: $35,650Net Assets 2018: $639,5602018Assets 2019: $716,225Liabilities 2019: $22,250Net Assets 2019: $693,9752019Assets 2020: $773,564Liabilities 2020: $29,200Net Assets 2020: $744,3642020Assets 2021: $975,969Liabilities 2021: $23,500Net Assets 2021: $952,4692021Assets 2022: $908,634Liabilities 2022: $24,200Net Assets 2022: $884,4342022Assets 2023: $1,074,851Liabilities 2023: $29,000Net Assets 2023: $1,045,8512023Assets 2024: $1,189,884Liabilities 2024: $25,300Net Assets 2024: $1,164,5842024

Highlighted filing

2016

Assets$589,999
Liabilities$0
Net Assets$589,999
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2010: $184,235Expenses 2010: $16,659Net Income 2010: $167,5762010Revenue 2011: -$14,764Expenses 2011: $39,242Net Income 2011: -$54,0062011Revenue 2015: $107,911Expenses 2015: $48,322Net Income 2015: $59,5892015Revenue 2016: $4,921Expenses 2016: $11,800Net Income 2016: -$6,8792016Revenue 2017: $60,164Expenses 2017: $38,686Net Income 2017: $21,4782017Revenue 2018: $68,239Expenses 2018: $30,392Net Income 2018: $37,8472018Revenue 2019: $22,846Expenses 2019: $36,010Net Income 2019: -$13,1642019Revenue 2020: $44,337Expenses 2020: $18,741Net Income 2020: $25,5962020Revenue 2021: $35,382Expenses 2021: $27,377Net Income 2021: $8,0052021Revenue 2022: $38,165Expenses 2022: $25,578Net Income 2022: $12,5872022Revenue 2023: $102,682Expenses 2023: $21,988Net Income 2023: $80,6942023Revenue 2024: $55,117Expenses 2024: $22,637Net Income 2024: $32,4802024

Highlighted filing

2016

Revenue$4,921
Expenses$11,800
Net Income-$6,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,921
Mission and Program Overview

Mission

To encourage and motivate students to continue education beyond high school and to provide scholarships through community supported endowments and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$530,670$531,373▲ $703
Cash and Non-Interest-Bearing Accounts$66,208$58,626▼ $7,582
Total Assets$596,878$589,999▼ $6,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$333,039$269,317▼ $63,722
Permanently Rstr Net Assets$214,339$214,339→ $0
Temporarily Rstr Net Assets$49,500$106,343▲ $56,843
Total Net Assets Fund Balance$596,878$589,999▼ $6,879
Total Liabilities and Net Assets / Fund Balance$596,878$589,999▼ $6,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$208,999$5,340--$214,339
2013$207,934$1,065--$208,999
2012$192,244$15,690--$207,934
2011$175,699$16,545--$192,244
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James DawsonPresident
Nancy BeallSecretary
Linda SlawsonTreasurer
Brittany MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,815
Program Service Revenue
$0
Investment Income
$1,404
Other Revenue
$702
All Other Contributions
$2,815
Change in Net Assets
$-6,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,750
Other Expenses$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,750--$10,750
Other Expenses-$44-$44
Total Functional Expenses$10,750$1,050$0$11,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
North Lamar Education Foundation
EIN
75-2692968
Address
3201 LEWIS LANE, PARIS, TX 75460

Signing Officer

Name
Brittany Martin
Title
Vice President
Signed
2016-11-14

Organization Details

Principal Officer
James Dawson
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE, PARIS, TX 75460-4699
Preparer
Paul T Wells CPA
Phone
9037858481
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LAMAR EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0752692968
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
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ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02016-11-14T15:06:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,999
Liabilities
$0
Net assets
$589,999
Revenue
$4,921
Expenses
$11,800
Net income
-$6,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.06$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.04$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.02$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.01$0.04$0.05
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.18$0.02$0.17
Peer Organizations

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