Civic Intelligence

Lcsd 2 Education Foundation

990 • Fiscal year 2018 • EIN 83-0332506

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$642,336

Up $105,874 (+20%) from 2017

Net Assets

Up

$630,511

Up $103,529 (+20%) from 2017

Liabilities

Up

$11,825

Up $2,345 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$163,333

Down $40,182 (-20%) from 2017

Expenses

Down

$57,458

Down $17,024 (-23%) from 2017

Net Income

Down

$105,875

Down $23,158 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$642,336
Liabilities$11,825
Net Assets$630,511
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$163,333
Expenses$57,458
Net Income$105,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$163,333
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
Savings and Temporary Cash Investments$523,562$638,119▲ $114,557
Rtn Earn Endowment Incm Other Fnds$526,982$630,511▲ $103,529
Accounts Receivable$12,500$3,917▼ $8,583
Intangible Assets$400$300▼ $100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$536,462$642,336▲ $105,874
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,480$11,825▲ $2,345
Total Liabilities$9,480$11,825▲ $2,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,982$630,511▲ $103,529
Total Liabilities and Net Assets / Fund Balance$536,462$642,336▲ $105,874
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim AllredChairman
Cory FromeBoard Member
Dan DockstaderBoard Member
Diane PalmerBoard Member
Jason HorsleyBoard Member
Jerry HarmonBoard Member
Joe HaleBoard Member
Marti HalversonBoard Member
Scott DaytonBoard Member
Ted PierceBoard Member
Tim HaleBoard Member
Marty KleemamTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,977
Program Service Revenue
$0
Investment Income
$-2,644
Other Revenue
$0
All Other Contributions
$165,977
Change in Net Assets
$105,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,458
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$54,828$136-$54,828
Advertising-$490-$490
All Other Expenses-$349-$349
Depreciation Depletion-$100-$100
Total Functional Expenses$56,383$1,075$0$57,458
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 8A

“Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.”

PART VI, SECTION A, LINE 8B

“Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.”

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
2019-03-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Allred
Formed
2001
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

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

Additional Explanations

PART IX, LINE 24E

“Supplies”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014774
IRS990ScheduleA/InvestmentIncomeCYPct00.02037
IRS990ScheduleA/InvestmentIncomePYPct00.0387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97963
IRS990ScheduleA/PublicSupportPY509Pct00.9613
IRS990ScheduleA/PublicSupportTotal509Amt0710388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061279
IRS990ScheduleA/Total509Grp/TotalAmt0710388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725162
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536462
IRS990/TotalAssetsEOYAmt0642336
IRS990/TotalAssetsGrp/BOYAmt0536462
IRS990/TotalAssetsGrp/EOYAmt0642336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056383
IRS990/TotalFunctionalExpensesGrp/TotalAmt057458
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt09480
IRS990/TotalLiabilitiesEOYAmt011825
IRS990/TotalLiabilitiesGrp/BOYAmt09480

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,336
Liabilities
$11,825
Net assets
$630,511
Revenue
$163,333
Expenses
$57,458
Net income
$105,875
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