Civic Intelligence

Lcsd 2 Education Foundation

990 • Fiscal year 2019 • EIN 83-0332506

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization Profile
222 E 4th AveAfton, WY 83110-1010

(307) 885-3179

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$358,435

Down $283,901 (-44%) from 2018

Net Assets

Down

$346,610

Down $283,901 (-45%) from 2018

Liabilities

Flat

$11,825

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Down

$104,688

Down $58,645 (-36%) from 2018

Expenses

Up

$75,787

Up $18,329 (+32%) from 2018

Net Income

Down

$28,901

Down $76,974 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$358,435
Liabilities$11,825
Net Assets$346,610
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$104,688
Expenses$75,787
Net Income$28,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$104,688
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$574,564$346,610▼ $227,954
Savings and Temporary Cash Investments$578,650$345,512▼ $233,138
Accounts Receivable$7,439$12,723▲ $5,284
Intangible Assets$300$200▼ $100
Total Assets$586,389$358,435▼ $227,954
Liabilities
Other Liabilities$11,825$11,825→ $0
Total Liabilities$11,825$11,825→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,564$346,610▼ $227,954
Total Liabilities and Net Assets / Fund Balance$586,389$358,435▼ $227,954
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,936
Program Service Revenue
$0
Investment Income
$14,752
Other Revenue
$0
All Other Contributions
$89,936
Change in Net Assets
$28,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,787
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
Office Expenses-$418-$418
Depreciation Depletion-$100-$100
Other Expenses$70,160$48-$48
Advertising-$15-$15
Total Functional Expenses$75,206$581$0$75,787
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 35% controlled entity
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
222 E 4TH AVE, AFTON, WY 83110-1010

Signing Officer

Name
Tim Hale
Title
Chairman
Signed
2020-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Hale
Formed
2001
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Megan Johnson
Address
PO BOX 818, THAYNE, WY 83127
Preparer
Megan E Johnson
Phone
3078834573
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ReturnHeader/ReturnTs02020-04-16T15:05:21-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,435
Liabilities
$11,825
Net assets
$346,610
Revenue
$104,688
Expenses
$75,787
Net income
$28,901
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