Civic Intelligence

Lake Cities Education Foundation Inc

EIN 75-2906328 • 501(c)3 • Lake Dallas, TX

Profile

Promote education by soliciting community involvement and by providing educational scholarships for students of the lake dallas isd.

PO Box 1294Lake Dallas, TX 75065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,966,966

Up $491,628 (+20%) from 2023

Liabilities

Down

$0

Down $1,501 (-100%) from 2023

Net Assets

Up

$2,966,966

Up $493,129 (+20%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$322,859

Up $49,883 (+18%) from 2023

Expenses

Down

$107,331

Down $50,097 (-32%) from 2023

Net Income

Up

$215,528

Up $99,980 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $804,281Liabilities 2011: $1,000Net Assets 2011: $803,2812011Assets 2012: $890,587Liabilities 2012: $0Net Assets 2012: $890,5872012Assets 2013: $932,680Liabilities 2013: $0Net Assets 2013: $932,6802013Assets 2014: $1,075,276Liabilities 2014: $0Net Assets 2014: $1,075,2762014Assets 2015: $1,121,475Liabilities 2015: $0Net Assets 2015: $1,121,4752015Assets 2016: $1,178,630Liabilities 2016: $1,250Net Assets 2016: $1,177,3802016Assets 2017: $1,349,879Liabilities 2017: $1,500Net Assets 2017: $1,348,3792017Assets 2018: $1,358,953Liabilities 2018: $10,000Net Assets 2018: $1,348,9532018Assets 2019: $1,651,514Liabilities 2019: $1,000Net Assets 2019: $1,650,5142019Assets 2020: $2,010,909Liabilities 2020: $1,500Net Assets 2020: $2,009,4092020Assets 2021: $2,378,666Liabilities 2021: $240,649Net Assets 2021: $2,138,0172021Assets 2022: $2,035,865Liabilities 2022: $8,250Net Assets 2022: $2,027,6152022Assets 2023: $2,475,338Liabilities 2023: $1,501Net Assets 2023: $2,473,8372023Assets 2024: $2,966,966Liabilities 2024: $0Net Assets 2024: $2,966,9662024

Highlighted filing

2024

Assets$2,966,966
Liabilities$0
Net Assets$2,966,966
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $132,826Expenses 2011: $60,764Net Income 2011: $72,0622011Revenue 2012: $116,004Expenses 2012: $57,194Net Income 2012: $58,8102012Revenue 2013: $103,968Expenses 2013: $47,546Net Income 2013: $56,4222013Revenue 2014: $111,149Expenses 2014: $56,241Net Income 2014: $54,9082014Revenue 2015: $157,785Expenses 2015: $59,413Net Income 2015: $98,3722015Revenue 2016: $127,060Expenses 2016: $97,296Net Income 2016: $29,7642016Revenue 2017: $163,638Expenses 2017: $83,630Net Income 2017: $80,0082017Revenue 2018: $188,704Expenses 2018: $83,872Net Income 2018: $104,8322018Revenue 2019: $180,266Expenses 2019: $105,496Net Income 2019: $74,7702019Revenue 2020: $262,758Expenses 2020: $111,327Net Income 2020: $151,4312020Revenue 2021: $277,577Expenses 2021: $148,969Net Income 2021: $128,6082021Revenue 2022: $374,119Expenses 2022: $184,134Net Income 2022: $189,9852022Revenue 2023: $272,976Expenses 2023: $157,428Net Income 2023: $115,5482023Revenue 2024: $322,859Expenses 2024: $107,331Net Income 2024: $215,5282024

Highlighted filing

2024

Revenue$322,859
Expenses$107,331
Net Income$215,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,966,966
Liabilities
$0
Net assets
$2,966,966
Revenue
$322,859
Expenses
$107,331
Net income
$215,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.32$0.11$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$0.27$0.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.37$0.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.24$2.14$0.28$0.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.26$0.11$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.19$0.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.16$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.16$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.10$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.13$0.06$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$277,577
Mission and Program Overview

Mission

Promote education by soliciting community involvement and by providing educational scholarships for students of the lake dallas isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,930,690$2,339,584▲ $408,894
Cash and Non-Interest-Bearing Accounts$49,371$36,672▼ $12,699
Savings and Temporary Cash Investments$30,848$2,410▼ $28,438
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$2,010,909$2,378,666▲ $367,757
Other Assets Total-$0-
Liabilities
Other Liabilities-$231,549-
Grants Payable$1,500$9,100▲ $7,600
Total Liabilities$1,500$240,649▲ $239,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,961,538$2,093,622▲ $132,084
Net Assets Without Donor Restrictions$47,871$44,395▼ $3,476
Total Net Assets Fund Balance$2,009,409$2,138,017▲ $128,608
Total Liabilities and Net Assets / Fund Balance$2,010,909$2,378,666▲ $367,757
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Don GlockelPresident
Gayle StinsonDirector
Lance StacyDirector
Karla LandrumExecutive Director
Fon LaughlinSecretary
Tom DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,395
Program Service Revenue
$0
Investment Income
$108,433
Other Revenue
$124,749
All Other Contributions
$44,395
Change in Net Assets
$128,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,839
Other Expenses$55,130
Total Fundraising Expense$51,240
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,839--$81,839
Other Salaries and Wages$5,500$5,500$1,000$12,000
Office Expenses$2,115$2,100$1,000$5,215
Other Expenses--$2,813$2,813
Fees for Services Accounting-$675-$675
Total Functional Expenses$89,454$8,275$51,240$148,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,579$93,579-$93,579
Gala$31,170$31,170-$31,170
Total Events$124,749$124,749-$124,749
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other ADJ$231,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Cities Education Foundation INC
EIN
75-2906328
Phone
9404975233
Address
PO Box 1294, Lake Dallas, TX 75065

Signing Officer

Name
Tom Davenport
Title
Treasurer
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Davenport
Formed
2000
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
0

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Raw XML AppendixShowing 400 of 416 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.

Path#Value
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IRS990/AllOtherContributionsAmt044395
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09404975233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1294
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075065
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IRS990/CYTotalRevenueAmt0277577
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Educational scholarships in the community for Students and Teachers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
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IRS990/ExpenseAmt089454
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm1Karla Landrum
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Glockel
IRS990/Form990PartVIISectionAGrp/PersonNm3Fon Laughlin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrantsToIndividualsInd0true
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