Civic Intelligence

Lantana Education Charitable Foundation

990PF • Fiscal year 2012 • EIN 75-2882214

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

8401 N Central ExpresswaySuite 35075225
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$649,546

Up $451,942 (+229%) from 2011

Net Assets

Up

$634,395

Up $447,414 (+239%) from 2011

Liabilities

Up

$15,151

Up $4,528 (+43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$234,617

Down $479,072 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $388,569Liabilities 2010: $29,894Net Assets 2010: $358,6752010Assets 2011: $197,604Liabilities 2011: $10,623Net Assets 2011: $186,9812011Assets 2012: $649,546Liabilities 2012: $15,151Net Assets 2012: $634,3952012Assets 2013: $1,353,245Liabilities 2013: $1,012,924Net Assets 2013: $340,3212013Assets 2014: $1,079,720Liabilities 2014: $0Net Assets 2014: $1,079,7202014Assets 2015: $1,743,529Liabilities 2015: $160,601Net Assets 2015: $1,582,9282015Assets 2016: $1,333,220Liabilities 2016: $0Net Assets 2016: $1,333,2202016Assets 2017: $859,437Liabilities 2017: $0Net Assets 2017: $859,4372017Assets 2018: $1,099,981Liabilities 2018: $0Net Assets 2018: $1,099,9812018Assets 2019: $1,109,140Liabilities 2019: $0Net Assets 2019: $1,109,1402019Assets 2020: $1,637,301Liabilities 2020: $334,676Net Assets 2020: $1,302,6252020Assets 2021: $1,727,235Liabilities 2021: $1,480Net Assets 2021: $1,725,7552021Assets 2022: $1,824,540Liabilities 2022: $600Net Assets 2022: $1,823,9402022Assets 2023: $940,926Liabilities 2023: $0Net Assets 2023: $940,9262023Assets 2024: $616,269Liabilities 2024: $156Net Assets 2024: $616,1132024

Highlighted filing

2012

Assets$649,546
Liabilities$15,151
Net Assets$634,395

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $607,2082010Expenses 2011: $713,6892011Expenses 2012: $234,6172012Revenue 2013: $990,126Expenses 2013: $1,284,200Net Income 2013: -$294,0742013Revenue 2014: $1,066,605Expenses 2014: $327,206Net Income 2014: $739,3992014Revenue 2015: $1,088,171Expenses 2015: $584,963Net Income 2015: $503,2082015Revenue 2016: $928,435Expenses 2016: $1,178,143Net Income 2016: -$249,7082016Revenue 2017: $1,017,925Expenses 2017: $1,491,708Net Income 2017: -$473,7832017Revenue 2018: $1,149,692Expenses 2018: $909,148Net Income 2018: $240,5442018Revenue 2019: $1,048,894Expenses 2019: $1,039,735Net Income 2019: $9,1592019Revenue 2020: $1,102,211Expenses 2020: $908,726Net Income 2020: $193,4852020Revenue 2021: $894,433Expenses 2021: $471,303Net Income 2021: $423,1302021Revenue 2022: $414,864Expenses 2022: $316,679Net Income 2022: $98,1852022Revenue 2023: $580,928Expenses 2023: $1,463,942Net Income 2023: -$883,0142023Revenue 2024: $551,621Expenses 2024: $876,434Net Income 2024: -$324,8132024

Highlighted filing

2012

Revenue-
Expenses$234,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STRAUSSPresident/Director-$0--
JOHN WAGNERVice Pres/Director-$0--
MARK WAGNERVice Pres/Treasurer/Director-$0--
TIMOTHY MCKNIGHTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARPOOL MIDDLE SCHOOLGENERAL OPERATIONSPUBLICARGYLE, TX, US$60,100
Paid GrantEP RAYZOR ELEMENTARYGENERAL OPERATIONSPUBLICLANTANA, TX, US$54,100
Paid GrantBLANTON ELEMENTARY SCHOOLGENERAL OPERATIONSPUBLICARGYLE, TX, US$53,800
Paid GrantDENTON ISDGUYER HIGH SCHOOLRAISING FUNDS FOR INTERVENTION, STUDENT SAFETY & COLLEGE READINESSPUBLICDENTON, TX, US$25,000
Filing and Contact Details

Filer

EIN
75-2882214
Raw XML AppendixShowing 400 of 464 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD STRAUSS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK WAGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TIMOTHY MCKNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075225
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC APPLICATION FORM; REQUESTS SHOULD INCLUDE THE NAME, ADDRESS & TELEPHONE NO. OF THE ORGANIZATION, DESCRIBE EXEMPT PURPOSES AND ACTIVITIES IN DETAIL AND SPECIFY PURPOSE OF REQUEST AND SPECIFIC USE OF PROCEEDS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HARPOOL MIDDLE SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10377 RAYZOR ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119501 STACEE LANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ARGYLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARGYLE
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IRS990PF/UndistributedIncome/PriorYear202009
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0171999
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03239268
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03067269
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0363229
IRS990ScheduleB/ContributorInfo/AggregateContributions115794
IRS990ScheduleB/ContributorInfo/AggregateContributions29440
IRS990ScheduleB/ContributorInfo/AggregateContributions38267
IRS990ScheduleB/ContributorInfo/AggregateContributions45648
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IRS990ScheduleB/ContributorInfo/AggregateContributions146406
IRS990ScheduleB/ContributorInfo/AggregateContributions1512368
IRS990ScheduleB/ContributorInfo/AggregateContributions167073
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108401 N CENTRAL EXPRESSWAY SUITE 3
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine128401 N CENTRAL EXPRESSWAY suite 3
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine138401 N CENTRAL EXPRESSWAY suite 3
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine148401 N CENTRAL EXPRESSWAY suite 3
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine158401 N CENTRAL EXPRESSWAY suite 3
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine162540 KING ARTHUR BLVD 222
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine175601 DEMOCRACY DRIVE suite 300
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1155601 DEMOCRACY DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1166200 VIRGINIA PARKWAY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6lewisville
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7plano
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8carrollton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9dallas
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10irving
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City11DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City12DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City13DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City14DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City15PLANO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City16MCKINNEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3TX
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State16TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075225
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1375225
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1575024
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1675071
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0OTHER CONTRIBUTIONS 5000
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual14SRPG Land Company LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2BANDERALANTANA LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3ISABELLANTANA LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4MADISONLANTANA V LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5MADISONLANTANA III LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6AMERICAN LEGEND HOMES LTD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7HIGHLAND HOMES LTD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8LIONSGATE homes
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9SANDERS CUSTOM BUILDERS LTD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual10Standard Pacific of Texas Inc
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual11CLRPG LAND COMPANY LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual12BANDERALANTANA II LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual13KENDALLLANTANA LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual14PALMETTOLANTANA LP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual15ASHTON DALLAS RESIDENTIAL LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual16DARLING HOMES OF DALLAS LTD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/ContributorNumber78
IRS990ScheduleB/ContributorInfo/ContributorNumber89
IRS990ScheduleB/ContributorInfo/ContributorNumber910
IRS990ScheduleB/ContributorInfo/ContributorNumber1011
IRS990ScheduleB/ContributorInfo/ContributorNumber1112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.88$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.58$1.46$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.41$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.89$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.30$1.10$0.91$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.15$0.91$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.02$1.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.93$1.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.09$0.58$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.07$0.33$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.01$0.34$0.99$1.28$0.29
2012Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.71
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.61