Civic Intelligence

Linda Lorelle Scholarship Fund Inc.

990EZ • Fiscal year 2016 • EIN 76-0534967

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 05, 2017

Organization ProfileWWW.LINDALORELLE.ORG
2727 Allen ParkwayHouston, TX 77019

(713) 942-5826

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$331,175

Down $88,992 (-21%) from 2015

Net Assets

Down

$74,086

Down $7,133 (-8.8%) from 2015

Liabilities

Down

$257,089

Down $81,859 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$96,198

Down $54,584 (-36%) from 2015

Expenses

Down

$150,493

Down $76,689 (-34%) from 2015

Net Income

Up

-$54,295

Up $22,105 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $919,677Liabilities 2011: $730,847Net Assets 2011: $188,8302011Assets 2012: $836,608Liabilities 2012: $706,513Net Assets 2012: $130,0952012Assets 2013: $619,503Liabilities 2013: $462,907Net Assets 2013: $156,5962013Assets 2014: $454,828Liabilities 2014: $299,014Net Assets 2014: $155,8142014Assets 2015: $420,167Liabilities 2015: $338,948Net Assets 2015: $81,2192015Assets 2016: $331,175Liabilities 2016: $257,089Net Assets 2016: $74,0862016Assets 2017: $288,240Liabilities 2017: $178,280Net Assets 2017: $109,9602017Assets 2018: $218,505Liabilities 2018: $166,633Net Assets 2018: $51,8722018Assets 2019: $217,802Liabilities 2019: $181,417Net Assets 2019: $36,3852019Assets 2020: $171,149Liabilities 2020: $140,711Net Assets 2020: $30,4382020Assets 2021: $123,593Liabilities 2021: $103,075Net Assets 2021: $20,5182021Assets 2022: $129,634Liabilities 2022: $70,691Net Assets 2022: $58,9432022Assets 2023: $146,195Liabilities 2023: $45,596Net Assets 2023: $100,5992023Assets 2024: $278,390Liabilities 2024: $161,930Net Assets 2024: $116,4602024Assets 2025: $226,076Liabilities 2025: $212,426Net Assets 2025: $13,6502025

Highlighted filing

2016

Assets$331,175
Liabilities$257,089
Net Assets$74,086
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $532,9942011Expenses 2012: $353,6482012Expenses 2013: $200,6422013Revenue 2014: $68,951Expenses 2014: $113,577Net Income 2014: -$44,6262014Revenue 2015: $150,782Expenses 2015: $227,182Net Income 2015: -$76,4002015Revenue 2016: $96,198Expenses 2016: $150,493Net Income 2016: -$54,2952016Revenue 2017: $106,011Expenses 2017: $85,067Net Income 2017: $20,9442017Revenue 2018: $20,261Expenses 2018: $142,002Net Income 2018: -$121,7412018Revenue 2019: $106,429Expenses 2019: $143,780Net Income 2019: -$37,3512019Revenue 2020: $31,722Expenses 2020: $43,669Net Income 2020: -$11,9472020Revenue 2021: $6,181Expenses 2021: $27,190Net Income 2021: -$21,0092021Revenue 2022: $52,314Expenses 2022: $20,883Net Income 2022: $31,4312022Revenue 2023: $81,028Expenses 2023: $43,912Net Income 2023: $37,1162023Revenue 2024: $341,075Expenses 2024: $332,714Net Income 2024: $8,3612024Revenue 2025: $87,813Expenses 2025: $218,276Net Income 2025: -$130,4632025

Highlighted filing

2016

Revenue$96,198
Expenses$150,493
Net Income-$54,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$139,035
Mission and Program Overview

Mission

We are dedicated to providing college scholarships, support and guidance to houston area high school students whose potential may be unfulfilled due to circumstances beyond their control.

Program Services

DescriptionGrantsExpenses
15 SCHOLARSHIPS OF $2,500 AND REINSTATEMENT OF $1,800 SCHOLARSHIP. THE SCHOLARSHIP FUNDS ARE MAINTAINED IN AN INVESTMENT ACCOUNT UNTIL THE TUITION IS PAID TO THE STUDENT'S SCHOOL$89,593$39,300
THE ORGANIZATION HOSTS COLLEGE AND CAREER CONFERENCE WITH HOUSTON EAST END CHAMBER OF COMMERCE.THE EVENT HELPS STUDENTS WITH COLLEGE AND CAREER PREPARATION.$18,136-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PENATreasurerPT$0--
LINDA LORELLEChairmanPT$0--
AMY HERTZDirectorPT$0--
LOU GREGORYVice ChairmanPT$0--
ANURADHA NIKKI VEDIDirectorPT$0--
RICHARD HENDEEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Preparation$51,398$13,398$32,618$-19,220
Awards Dinner$35,931$8,956$5,668$3,288
Total Events$87,329$22,354$42,837$-20,483
Filing and Contact Details

Filer

Filer Name
Linda Lorelle Scholarship Fund
EIN
76-0534967
Phone
7139425826
Address
2727 ALLEN PARKWAY, HOUSTON, TX 77019

Signing Officer

Name
Richard Hendee
Title
President
Signed
2017-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1227”

Other Expenses.1005

“Travel $652”

Other Expenses.1009

“Depreciation $66”

Other Expenses.1012

“Insurance $3113”

Other Expenses.1

“Direct fundraising expense $18250”

Other Expenses.2

“Student relations expense $2146”

Other Expenses.3

“Workshop,seminar,college tours $2100”

Other Expenses.5

“BOARD MEETINGS $1559”

Other Expenses.6

“Bank & credit card fees $1342”

Other Expenses.7

“EQUIPMENT RENTAL $1229”

Other Expenses.8

“Dues and subscriptions $1097”

Other Expenses.9

“Computer repair & maintenance $735”

Other Expenses.10

“TELEPHONE $541”

Other Expenses.12

“MISCELLANEOUS $103”

Other Expenses.13

“Mentoring & volunteers $38”

Other Assets.1003

“Machinery and Equipment - Beginning $284 Machinery and Equipment - Ending $219”

Other Assets.1005

“Accounts Receivable - Beginning $25250 Accounts Receivable - Ending $7750”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3479 Prepaid Expenses and Deferred Charges - Ending $11885”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1165”

Total Liabilities.1002

“Grants Payable - Beginning $311248 Grants Payable - Ending $237699”

Total Liabilities.1003

“Deferred Revenue - Beginning $27700 Deferred Revenue - Ending $18225”

Form 990-ez, Part I, Line 10, Grants or Similar Amounts Paid

“List of grantees:1. Austin aldana $2,5002. Jennifer alvarez 2,5003. Vanessa benavidez 2,5004. Matthew carreon 2,5005. Yensy castillo 2,5006. Gabrielle coleman-jackson 2,5007. Jhyrom edralin 2,5008. Jose garcia 2,5009. Alejandro izaguirre 2,50010.alfi joseph 2,50011.jean luundo 2,50012.iris malaquias 2,50013.betsy membreno 2,50014.brenda morales 2,50015.diana ramirez 2,50016.kristin hayes 1,800 ---------total $39,300”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE $18250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT RELATIONS EXPENSE $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP,SEMINAR,COLLEGE TOURS $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETINGS $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER REPAIR & MAINTENANCE $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MENTORING & VOLUNTEERS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $284 Machinery and Equipment - Ending $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $25250 Accounts Receivable - Ending $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $3479 Prepaid Expenses and Deferred Charges - Ending $11885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grants Payable - Beginning $311248 Grants Payable - Ending $237699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $27700 Deferred Revenue - Ending $18225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIST OF GRANTEES:1. AUSTIN ALDANA $2,5002. JENNIFER ALVAREZ 2,5003. VANESSA BENAVIDEZ 2,5004. MATTHEW CARREON 2,5005. YENSY CASTILLO 2,5006. GABRIELLE COLEMAN-JACKSON 2,5007. JHYROM EDRALIN 2,5008. JOSE GARCIA 2,5009. ALEJANDRO IZAGUIRRE 2,50010.ALFI JOSEPH 2,50011.JEAN LUUNDO 2,50012.IRIS MALAQUIAS 2,50013.BETSY MEMBRENO 2,50014.BRENDA MORALES 2,50015.DIANA RAMIREZ 2,50016.KRISTIN HAYES 1,800 ---------TOTAL $39,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10, GRANTS OR SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HENDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDA LORELLE SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0760534967
ReturnHeader/Filer/PhoneNum07139425826
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 ALLEN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tange Mann & Garza PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 North Loop West Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770081711
ReturnHeader/PreparerPersonGrp/PhoneNum07138801120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Mann
ReturnHeader/ReturnTs02017-03-07T04:20:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,175
Liabilities
$257,089
Net assets
$74,086
Revenue
$96,198
Expenses
$150,493
Net income
-$54,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.12$0.14$0.88$2.18$1.30
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.62$1.16$3.41$3.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$0.81$0.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$0.52$0.21$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.21$0.06$0.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.41$0.30$0.32$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.81$0.36$1.06$1.44$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.67$0.52$0.20$1.42$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.78$1.10$1.06$0.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.57$0.74$0.96$1.50$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.20$3.39$0.81$1.51$2.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.99$1.56$0.69$1.14$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.63$1.57$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$7.07$1.30$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$7.31$1.89$5.33