Civic Intelligence

Lamar State College - Orange Foundation

990 • Fiscal year 2017 • EIN 76-0106968

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LSCO.EDU/FOUNDATION/FOUNDATION.ASP
410 Front StreetOrange, TX 77630

(409) 883-3350

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,856,051

Up $592,593 (+11%) from 2016

Net Assets

Up

$5,856,051

Up $592,593 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$432,814

Up $92,650 (+27%) from 2016

Expenses

Down

$241,130

Down $4,094 (-1.7%) from 2016

Net Income

Up

$191,684

Up $96,744 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$5,856,051
Liabilities$0
Net Assets$5,856,051
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$432,814
Expenses$241,130
Net Income$191,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,425,744
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,862,084$5,358,367▲ $496,283
Savings and Temporary Cash Investments$175,629$322,379▲ $146,750
Land, Buildings, and Equipment, Net$129,341$129,341→ $0
Cash and Non-Interest-Bearing Accounts$96,404$45,964▼ $50,440
Total Assets$5,263,458$5,856,051▲ $592,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$882,577$3,486,537▲ $2,603,960
Permanently Rstr Net Assets$3,295,713$2,323,551▼ $972,162
Unrestricted Net Assets$1,085,168$45,963▼ $1,039,205
Total Net Assets Fund Balance$5,263,458$5,856,051▲ $592,593
Total Liabilities and Net Assets / Fund Balance$5,263,458$5,856,051▲ $592,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,040,718-▲ $511,991-$3,552,709
2016$2,857,211-▲ $183,507-$3,040,718
2015$2,942,788-▼ $85,577-$2,857,211
2014$2,805,939$50,000▲ $86,849-$2,942,788
2013$1,685,213$950,000▲ $170,726-$2,805,939
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John Cash SmithChairman
Courtney Burch-arkeenDirector
David JonesDirector
Gisela HousemanDirector
Kathy GunnDirector
Lana FillyawDirector
Patty CloerenDirector
Ron Borel CPADirector
Ross SmithDirector
Shane JohnsDirector
Shawn OubreDirector
Stephen LeeDirector
Dan MohonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,157
Program Service Revenue
$0
Investment Income
$307,103
Other Revenue
$38,554
All Other Contributions
$87,157
Change in Net Assets
$191,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,000
Other Expenses$87,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,000--$154,000
Occupancy$46,616--$46,616
Fees for Service Investment Mgmnt Fees-$23,469-$23,469
Fees for Services Other-$7,600-$7,600
Fees for Services Accounting-$6,675-$6,675
Insurance-$1,205-$1,205
Other Expenses-$876-$876
Office Expenses-$689-$689
Total Functional Expenses$200,616$40,514$0$241,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,000
Fundraising Direct Expenses$14,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOOT SCOOTIN'$50,000$50,000$9,164$40,836
Total Events$50,000$50,000$14,104$35,896
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Chairman will review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts must be disclosed to the secretary of the foundation at the earliest practicable time in writing.”

Form 990, Page 6, Part VI, Line 15A

“Officers receive no compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves the compensation of key employees. Officers receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request only”

Filing and Contact Details

Filer

Filer Name
Lamar State College - Orange
EIN
76-0106968
Phone
4098833350
Address
410 FRONT STREET, ORANGE, TX 77630

Signing Officer

Name
John Cash Smith
Title
Chairman
Phone
4098823314
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cash Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing for scholarship opportunities for students of lamar state college - orange as well as providing for the upkeep of the brown center.”

Raw XML AppendixShowing 400 of 436 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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IRS990/PYInvestmentIncomeAmt0291270
IRS990/PYOtherExpensesAmt038764
IRS990/PYOtherRevenueAmt0-16006
IRS990/PYRevenuesLessExpensesAmt094940
IRS990/PYTotalExpensesAmt0245224
IRS990/PYTotalRevenueAmt0340164
IRS990/ReconcilationRevenueExpnssAmt0191684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322379
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND OTHER INCOME 16,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016844
IRS990ScheduleA/PublicSupportCY170Pct00.77590
IRS990ScheduleA/PublicSupportPY170Pct00.78810
IRS990ScheduleA/PublicSupportTotal170Amt01733382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733382
IRS990ScheduleA/TotalSupportAmt02234155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03040718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03552709
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02857211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03040718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02942788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02857211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02805939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02942788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01685213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0950000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02805939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170726
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0129341
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOT SCOOTIN'
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LSCO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EACH YEAR DETERMINES THE SCHOLARSHIP AMOUNT DEPENDING ON EARNINGS. STUDENTS COMPLETE A SCHOLARSHIP APPLICATION FROM BOTH HIGH SCHOOLS AND CURRENT STUDENTS. DEPENDING ON SCHOLARSHIP CRITERIA, STUDENTS ARE SELECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FOR SCHOLARSHIP OPPORTUNITIES FOR STUDENTS OF LAMAR STATE COLLEGE - ORANGE AS WELL AS PROVIDING FOR THE UPKEEP OF THE BROWN CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS MUST BE DISCLOSED TO THE SECRETARY OF THE FOUNDATION AT THE EARLIEST PRACTICABLE TIME IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES. OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0882577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03486537
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05263458
IRS990/TotalAssetsEOYAmt05856051
IRS990/TotalAssetsGrp/BOYAmt05263458
IRS990/TotalAssetsGrp/EOYAmt05856051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05263458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05856051
IRS990/TotalProgramServiceExpensesAmt0200616
IRS990/TotalRevenueGrp/ExclusionAmt0113800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05263458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05856051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01085168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077631
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LSCO.EDU/FOUNDATION/FOUNDATION.ASP
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,856,051
Liabilities
$0
Net assets
$5,856,051
Revenue
$432,814
Expenses
$241,130
Net income
$191,684
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