Civic Intelligence

Junior League of Lubbock Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2831806

Jun 01, 2013 to May 31, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.JLLUBBOCK.COM
4205 84th Street79423

(806) 794-8874

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$586,275

Up $56,101 (+11%) from 2013

Net Assets

Up

$586,275

Up $56,101 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin100th percentile

Revenue

$9,519

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$9,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $294,728Liabilities 2010: $290Net Assets 2010: $294,4382010Assets 2011: $349,022Liabilities 2011: $0Net Assets 2011: $349,0222011Assets 2012: $392,937Liabilities 2012: $0Net Assets 2012: $392,9372012Assets 2013: $530,174Liabilities 2013: $0Net Assets 2013: $530,1742013Assets 2014: $586,275Liabilities 2014: $0Net Assets 2014: $586,2752014Assets 2015: $601,524Liabilities 2015: $0Net Assets 2015: $601,5242015Assets 2016: $626,973Liabilities 2016: $0Net Assets 2016: $626,9732016Assets 2017: $678,958Liabilities 2017: $0Net Assets 2017: $678,9582017Assets 2018: $720,439Liabilities 2018: $0Net Assets 2018: $720,4392018Assets 2019: $739,461Liabilities 2019: $0Net Assets 2019: $739,4612019Assets 2020: $655,054Liabilities 2020: $0Net Assets 2020: $655,0542020Assets 2021: $817,223Liabilities 2021: $0Net Assets 2021: $817,2232021Assets 2022: $777,946Liabilities 2022: $0Net Assets 2022: $777,9462022Assets 2023: $769,590Liabilities 2023: $0Net Assets 2023: $769,5902023

Highlighted filing

2014

Assets$586,275
Liabilities$0
Net Assets$586,275
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $7,093Expenses 2010: $0Net Income 2010: $7,0932010Revenue 2011: $27,975Expenses 2011: $0Net Income 2011: $27,9752011Revenue 2012: $40,113Expenses 2012: $0Net Income 2012: $40,1132012Expenses 2013: $02013Revenue 2014: $9,519Expenses 2014: $0Net Income 2014: $9,5192014Revenue 2015: $19,333Expenses 2015: $0Net Income 2015: $19,3332015Revenue 2016: $26,911Expenses 2016: $0Net Income 2016: $26,9112016Revenue 2017: $24,162Expenses 2017: $0Net Income 2017: $24,1622017Revenue 2018: $25,681Expenses 2018: $0Net Income 2018: $25,6812018Revenue 2019: $37,958Expenses 2019: $0Net Income 2019: $37,9582019Revenue 2020: $100,802Expenses 2020: $100,000Net Income 2020: $8022020Revenue 2021: $14,803Expenses 2021: $32,900Net Income 2021: -$18,0972021Revenue 2022: $32,080Expenses 2022: $14,227Net Income 2022: $17,8532022Revenue 2023: $16,548Expenses 2023: $65Net Income 2023: $16,4832023

Highlighted filing

2014

Revenue$9,519
Expenses$0
Net Income$9,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$9,519
Mission and Program Overview

Mission

The foundation was established to provide a permanent endowment fund or funds for the purpose of encouraging members of the public to make gifts to the junior league of lubbock, inc. And for providing a more secure and permanent means of financing and supporting the purposes and activities of the junior league of lubbock, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,174$586,275▲ $56,101
Total Assets$530,174$586,275▲ $56,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$30,174$86,275▲ $56,101
Total Net Assets Fund Balance$530,174$586,275▲ $56,101
Total Liabilities and Net Assets / Fund Balance$530,174$586,275▲ $56,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$530,174-▲ $56,101-$586,275
2012$392,937$123,981▲ $13,256-$530,174
2011$349,022$30,000▲ $13,915-$392,937
2010$294,728$20,000▲ $34,294-$349,022
2009$240,938-▲ $53,790-$294,728
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Keith MannChairman
Beth BridgesVice Chairman
Cassie MorganDirector
Dawn ZuerkerDirector
Holly HaseloffDirector
Jenny TurnerDirector
Kathleen BurrellDirector
Melissa WatkinsDirector
Stephanie BarnesDirector
Tammi SwobodaDirector
Sandy OgletreeSecretary
Eric McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,519
Other Revenue
$0
Change in Net Assets
$9,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation board was presented a copy of the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Directors who are participating in discussions and votes disclose any conflict at the time of the conflict arises and recuse themselves from the vote. This is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public the organizations governing documents, conflict of interest policy and financial statements. All documents can be viewed at the organization's office in lubbock, texas.”

Filing and Contact Details

Filer

EIN
75-2831806
Phone
8067948874

Signing Officer

Name
Keith Mann
Title
President
Phone
8067948874
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mann
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation was established to provide a permanent endowment fund or funds for the purpose of encouraging members of the public to make gifts to the junior league of lubbock, inc. And for providing a more secure and permanent means of financing and supporting the purposes and activities of the junior league of lubbock, inc.”

PART X, LINE 2:

“The organization has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities.”

Raw XML Appendix389 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FUND OR FUNDS FOR THE PURPOSE OF ENCOURAGING MEMBERS OF THE PUBLIC TO MAKE GIFTS TO THE JUNIOR LEAGUE OF LUBBOCK, INC. AND FOR PROVIDING A MORE SECURE AND PERMANENT MEANS OF FINANCING AND SUPPORTING THE PURPOSES AND ACTIVITIES OF THE JUNIOR LEAGUE OF LUBBOCK, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD WAS PRESENTED A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WHO ARE PARTICIPATING IN DISCUSSIONS AND VOTES DISCLOSE ANY CONFLICT AT THE TIME OF THE CONFLICT ARISES AND RECUSE THEMSELVES FROM THE VOTE. THIS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JUNIOR LEAGUE OF LUBBOCK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751181735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE WOMEN TO VOLUNTEER IN AND AROUND THE COMMUNITY OF LUBBOCK.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104205 84TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530174
IRS990/TotalAssetsEOYAmt0586275
IRS990/TotalAssetsGrp/BOYAmt0530174
IRS990/TotalAssetsGrp/EOYAmt0586275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104205 84TH STREET
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079423
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JLLUBBOCK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067948874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIOR LEAGUE OF LUBBOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0752831806
ReturnHeader/Filer/PhoneNum08067948874
ReturnHeader/Filer/USAddress/AddressLine104205 84TH STREET
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T08:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,275
Liabilities
$0
Net assets
$586,275
Revenue
$9,519
Expenses
$0
Net income
$9,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.17$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.32$0.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.15$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.38$0.00$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.26$0.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.24$0.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.27$0.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.40$0.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.28$0.00$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.94$0.07$0.00$0.07