Civic Intelligence

North Lamar Education Foundation Inc

990 • Fiscal year 2017 • EIN 75-2692968

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1123%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$638,513

Up $48,514 (+8.2%) from 2016

Net Assets

Up

$601,713

Up $11,714 (+2.0%) from 2016

Liabilities

Up

$36,800

Up $36,800 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$60,164

Up $55,243 (+1123%) from 2016

Expenses

Up

$38,686

Up $26,886 (+228%) from 2016

Net Income

Up

$21,478

Up $28,357 (+412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$638,513
Liabilities$36,800
Net Assets$601,713
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$60,164
Expenses$38,686
Net Income$21,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$68,321
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$521,609$556,237▲ $34,628
Cash and Non-Interest-Bearing Accounts$58,626$82,276▲ $23,650
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,235$638,513▲ $58,278
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$36,800-
Total Liabilities$0$36,800▲ $36,800
Net Assets / Fund Balance
Unrestricted Net Assets$259,553$347,904▲ $88,351
Permanently Rstr Net Assets$214,339$217,009▲ $2,670
Temporarily Rstr Net Assets$106,343$36,800▼ $69,543
Total Net Assets Fund Balance$580,235$601,713▲ $21,478
Total Liabilities and Net Assets / Fund Balance$580,235$638,513▲ $58,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$214,339$2,670--$217,009
2015$214,339---$214,339
2014$208,999$5,340--$214,339
2013$207,934$1,065--$208,999
2012$192,244$15,690--$207,934
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James DawsonPresident
Brittany MartinVice President
Brian ExumDirector
Clint HildrethDirector
Dana StanleyDirector
Derald BullsDirector
Gary KingDirector
Kristi HeadDirector
Kristi TrammellDirector
Shelley LandersDirector
Tonya IgleheartDirector
Nancy BeallSecretary
Linda SlawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,050
Program Service Revenue
$0
Investment Income
$12,709
Other Revenue
$27,405
All Other Contributions
$20,050
Change in Net Assets
$21,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,750
Other Expenses$936
Total Fundraising Expense$168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,750--$37,750
Fees for Services Accounting-$600-$600
Other Expenses-$30$30$60
Total Functional Expenses$37,750$768$168$38,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,562
Fundraising Direct Expenses$8,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate$19,429$19,429$557$18,872
Golf Tournament$16,133$16,133$191$15,942
Total Events$35,562$35,562$8,157$27,405
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board president prior to filing. If there are any issues that require board attention or resolution, such issues would be presented to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brittany Martin
Title
Vice President
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Andrew B Reich
Phone
9037844316
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS WERE MADE TO 2 TEACHERS EXEMPLIFYING OUTSTANDING TEACHING TECHNIQUES AND POSITIVE ATTITUDES IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010750
IRS990/PYInvestmentIncomeAmt01404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01050
IRS990/PYOtherRevenueAmt0702
IRS990/PYRevenuesLessExpensesAmt0-6879
IRS990/PYTotalExpensesAmt011800
IRS990/PYTotalRevenueAmt04921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59410
IRS990ScheduleA/PublicSupportPY170Pct00.62040
IRS990ScheduleA/PublicSupportTotal170Amt059895
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059895
IRS990ScheduleA/TotalSupportAmt0100812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0214339
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0214339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0192244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06140
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. IF THERE ARE ANY ISSUES THAT REQUIRE BOARD ATTENTION OR RESOLUTION, SUCH ISSUES WOULD BE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106343

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,513
Liabilities
$36,800
Net assets
$601,713
Revenue
$60,164
Expenses
$38,686
Net income
$21,478
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