Civic Intelligence

Lcsd Num2 Education Foundation

990EZ • Fiscal year 2014 • EIN 83-0332506

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

PO Box 219Afton, WY 83110

(307) 885-3179

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$228,418

Up $17,828 (+8.5%) from 2013

Net Assets

Up

$216,593

Up $17,828 (+9.0%) from 2013

Liabilities

Flat

$11,825

Flat from 2013

Revenue

Up

$65,779

Up $4,804 (+7.9%) from 2013

Expenses

Up

$47,951

Up $3,005 (+6.7%) from 2013

Net Income

Up

$17,828

Up $1,799 (+11%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $178,930Liabilities 2010: $21,396Net Assets 2010: $157,5342010Assets 2013: $210,590Liabilities 2013: $11,825Net Assets 2013: $198,7652013Assets 2014: $228,418Liabilities 2014: $11,825Net Assets 2014: $216,5932014Assets 2015: $247,161Liabilities 2015: $11,825Net Assets 2015: $235,3362015Assets 2016: $394,072Liabilities 2016: $9,555Net Assets 2016: $384,5172016Assets 2017: $536,462Liabilities 2017: $9,480Net Assets 2017: $526,9822017Assets 2018: $642,336Liabilities 2018: $11,825Net Assets 2018: $630,5112018Assets 2019: $358,435Liabilities 2019: $11,825Net Assets 2019: $346,6102019Assets 2020: $344,400Liabilities 2020: $11,825Net Assets 2020: $332,5752020Assets 2021: $424,845Liabilities 2021: $11,825Net Assets 2021: $413,0202021Assets 2022: $380,031Liabilities 2022: $11,825Net Assets 2022: $368,2062022Assets 2023: $502,216Liabilities 2023: $11,825Net Assets 2023: $490,3912023

Highlighted filing

2014

Assets$228,418
Liabilities$11,825
Net Assets$216,593

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $36,508Expenses 2010: $43,043Net Income 2010: -$6,5352010Revenue 2013: $60,975Expenses 2013: $44,946Net Income 2013: $16,0292013Revenue 2014: $65,779Expenses 2014: $47,951Net Income 2014: $17,8282014Revenue 2015: $79,051Expenses 2015: $60,308Net Income 2015: $18,7432015Revenue 2016: $214,320Expenses 2016: $65,139Net Income 2016: $149,1812016Revenue 2017: $203,515Expenses 2017: $74,482Net Income 2017: $129,0332017Revenue 2018: $163,333Expenses 2018: $57,458Net Income 2018: $105,8752018Revenue 2019: $104,688Expenses 2019: $75,787Net Income 2019: $28,9012019Revenue 2020: $86,091Expenses 2020: $98,506Net Income 2020: -$12,4152020Revenue 2021: $166,667Expenses 2021: $96,415Net Income 2021: $70,2522021Revenue 2022: $98,143Expenses 2022: $142,757Net Income 2022: -$44,6142022Revenue 2023: $246,547Expenses 2023: $140,665Net Income 2023: $105,8822023

Highlighted filing

2014

Revenue$65,779
Expenses$47,951
Net Income$17,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$65,779
Mission and Program Overview

Mission

To provide scholarships for students, improve eduction and provide grants to teachers.

Providing scholarships for area students

Program Services

DescriptionGrantsExpenses
PROVIDING COLLEGE SCHOLARSHIPS FOR BOTH STAR VALLEY AND COKEVILLE HIGH SCHOOL GRADUATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ALLREDChairman-$0--
MEGAN JOHNSONSecretary/Treasurer-$0--
GLENN BIRCHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lcsd 2 Education Foundation
EIN
83-0332506
Address
PO BOX 219, AFTON, WY 83110

Signing Officer

Name
Tim Allred
Title
Chairman
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Megan Johnson
Address
PO BOX 818, THAYNE, WY 83127
Preparer
Megan Johnson
Phone
3078834573
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: SECRETARY OF STATE Amount: 25

Part I, line 16

Description: PROPERTY TAXES Amount: 327

Part I, line 16

Description: SCHOLARSHIPS PAID Amount: 46725

Part I, line 16

Description: AMORTIZATION Amount: 100

Part I, line 16

Description: MISCELLANEOUS Amount: 115

Part I, line 16

Description: SCHOOL PROGRAM Amount: 659

Part I, line 24

Description: CHARTER BOARD BOY Amount: 2000 EOY Amount: 2000

Part I, line 24

Description: ACCUULATED AMORTIZATION BOY Amount: -1200 EOY Amount: -1300

Part I, line 26

Description: UNCLAIMED SCHOLARSHIPS BOY Amount: 11825 EOY Amount: 11825

Raw XML Appendix191 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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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.08355
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SECRETARY OF STATE Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROPERTY TAXES Amount: 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SCHOLARSHIPS PAID Amount: 46725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AMORTIZATION Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MISCELLANEOUS Amount: 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SCHOOL PROGRAM Amount: 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CHARTER BOARD BOY Amount: 2000 EOY Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCUULATED AMORTIZATION BOY Amount: -1200 EOY Amount: -1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: UNCLAIMED SCHOLARSHIPS BOY Amount: 11825 EOY Amount: 11825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCSD 2 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCSD
ReturnHeader/Filer/EIN0830332506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0AFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGAN JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083127
ReturnHeader/PreparerPersonGrp/PhoneNum03078834573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T17:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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