Civic Intelligence

Lamar State College - Orange Foundation

990 • Fiscal year 2012 • EIN 76-0106968

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
410 Front Street77630
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,423,483

Up $174,254 (+5.4%) from 2011

Net Assets

Up

$3,423,483

Up $174,254 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,447

Up $14,348 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,249,229Liabilities 2011: $0Net Assets 2011: $3,249,2292011Assets 2012: $3,423,483Liabilities 2012: $0Net Assets 2012: $3,423,4832012Assets 2013: $5,222,593Liabilities 2013: $0Net Assets 2013: $5,222,5932013Assets 2014: $5,309,854Liabilities 2014: $0Net Assets 2014: $5,309,8542014Assets 2015: $5,117,467Liabilities 2015: $0Net Assets 2015: $5,117,4672015Assets 2016: $5,263,458Liabilities 2016: $0Net Assets 2016: $5,263,4582016Assets 2017: $5,856,051Liabilities 2017: $0Net Assets 2017: $5,856,0512017Assets 2018: $5,683,840Liabilities 2018: $0Net Assets 2018: $5,683,8402018Assets 2019: $6,341,548Liabilities 2019: $0Net Assets 2019: $6,341,5482019Assets 2020: $6,575,356Liabilities 2020: $49,500Net Assets 2020: $6,525,8562020Assets 2021: $7,254,315Liabilities 2021: $44,500Net Assets 2021: $7,209,8152021Assets 2022: $6,107,210Liabilities 2022: $0Net Assets 2022: $6,107,2102022Assets 2023: $6,992,704Liabilities 2023: $11,651Net Assets 2023: $6,981,0532023Assets 2024: $7,677,548Liabilities 2024: $15,501Net Assets 2024: $7,662,0472024

Highlighted filing

2012

Assets$3,423,483
Liabilities$0
Net Assets$3,423,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $146,0992011Expenses 2012: $160,4472012Revenue 2013: $1,683,121Expenses 2013: $159,108Net Income 2013: $1,524,0132013Revenue 2014: $196,755Expenses 2014: $154,448Net Income 2014: $42,3072014Revenue 2015: $317,652Expenses 2015: $318,607Net Income 2015: -$9552015Revenue 2016: $340,164Expenses 2016: $245,224Net Income 2016: $94,9402016Revenue 2017: $432,814Expenses 2017: $241,130Net Income 2017: $191,6842017Revenue 2018: $420,556Expenses 2018: $132,209Net Income 2018: $288,3472018Revenue 2019: $291,357Expenses 2019: $440,051Net Income 2019: -$148,6942019Revenue 2020: $314,919Expenses 2020: $526,028Net Income 2020: -$211,1092020Revenue 2021: $426,769Expenses 2021: $144,910Net Income 2021: $281,8592021Revenue 2022: $240,607Expenses 2022: $155,690Net Income 2022: $84,9172022Revenue 2023: $299,480Expenses 2023: $153,464Net Income 2023: $146,0162023Revenue 2024: $589,357Expenses 2024: $353,693Net Income 2024: $235,6642024

Highlighted filing

2012

Revenue-
Expenses$160,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$744,953
Mission and Program Overview

Mission

Providing for scholarship opportunities for students of Lamar State College - Orange as well as providing for the upkeep of the Brown Center.

Major Activities

Activity 2
Provided scholarships to students through Lamar State College - Orange.
Filing and Contact Details

Filer

EIN
76-0106968
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016375
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Boot Scootin' at the Brown Center - event put on by Foundation Board to raise money for scholarships - dinner and dance
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant070150
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0120
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships for LSCO students
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Made available upon request only
IRS990ScheduleO/GeneralExplanation/Explanation1Board reviews and approves the compensation of key employees. Officers receive no compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflicts must be disclosed to the Secretary of the Foundation at the earliest practicable time in writing.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,423,483
Liabilities
$0
Net assets
$3,423,483
Revenue
-
Expenses
$160,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.02$7.66$0.59$0.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$0.30$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$0.43$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.53$0.31$0.53$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.29$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.42$0.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.20$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.68$0.16$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.15