Civic Intelligence

Lcsd 2 Education Foundation

990 • Fiscal year 2017 • EIN 83-0332506

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$536,462

Up $142,390 (+36%) from 2016

Net Assets

Up

$526,982

Up $142,465 (+37%) from 2016

Liabilities

Down

$9,480

Down $75 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Down

$203,515

Down $10,805 (-5.0%) from 2016

Expenses

Up

$74,482

Up $9,343 (+14%) from 2016

Net Income

Down

$129,033

Down $20,148 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$536,462
Liabilities$9,480
Net Assets$526,982
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$203,515
Expenses$74,482
Net Income$129,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$268,515
Mission and Program Overview

Mission

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

To provide scholarships to worthy students and provide grants to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,517$526,982▲ $142,465
Savings and Temporary Cash Investments$328,572$523,562▲ $194,990
Land, Buildings, and Equipment, Net$65,000$0▼ $65,000
Accounts Receivable$0$12,500▲ $12,500
Intangible Assets$500$400▼ $100
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$394,072$536,462▲ $142,390
Liabilities
Other Liabilities$9,555$9,480▼ $75
Total Liabilities$9,555$9,480▼ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,517$526,982▲ $142,465
Total Liabilities and Net Assets / Fund Balance$394,072$536,462▲ $142,390
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim AllredChairman
Cory FromeDirector
Dan DockstaderDirector
Diane PalmerDirector
Jason HorseleyDirector
Jerry HarmonDirector
Joe HaleDirector
Marti HalversonDirector
Marty KleemanDirector
Scott DaytonDirector
Ted PierceDirector
Tim HaleDirector
Megan JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,687
Program Service Revenue
$0
Investment Income
$7,828
Other Revenue
$0
All Other Contributions
$195,687
Change in Net Assets
$129,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,620$15-$0
Fees for Services Other-$1,072-$1,072
Advertising-$127-$127
Depreciation Depletion$0$100$0$100
Office Expenses-$64-$64
Total Functional Expenses$73,104$1,378$0$74,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
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
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

Part VI, Section A, Line 2

“The chairman, Tim Allred is related to the School District Superintendent.”

Part VI, Section C, Line 19

“We have numerous board meetings during the year and vote at those meetings.”

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
2018-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Allred
Formed
2001
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Megan Johnson
Address
PO BOX 818, THAYNE, WY 83127
Preparer
Megan E Johnson
Phone
3078834573
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024101
IRS990ScheduleA/InvestmentIncomeCYPct00.0387
IRS990ScheduleA/InvestmentIncomePYPct00.03549
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9613
IRS990ScheduleA/PublicSupportPY509Pct00.96451
IRS990ScheduleA/PublicSupportTotal509Amt0598656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054245
IRS990ScheduleA/Total509Grp/TotalAmt0598656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622757
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chairman, Tim Allred is related to the School District Superintendent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have numerous board meetings during the year and vote at those meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394072
IRS990/TotalAssetsEOYAmt0536462
IRS990/TotalAssetsGrp/BOYAmt0394072
IRS990/TotalAssetsGrp/EOYAmt0536462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073104
IRS990/TotalFunctionalExpensesGrp/TotalAmt074482
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$536,462
Liabilities
$9,480
Net assets
$526,982
Revenue
$203,515
Expenses
$74,482
Net income
$129,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$2.47$1.41$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$0.98$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.12$4.13$1.67$0.96$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.33$0.86$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.47$1.05$0.76$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.12$6.31$1.63$0.57$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$2.04$0.74$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.85$2.14$0.65$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$0.79$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.17$0.66$0.48$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.61$0.45$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.58$0.37$0.43$0.07