Civic Intelligence

Lasater Scholarship Foundation

990PF • Fiscal year 2016 • EIN 84-0902070

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 88122Colorado Springs, CO 80908

(719) 541-2855

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,259,279

Up $1,240,935 (+122%) from 2015

Net Assets

Up

$2,259,279

Up $1,257,935 (+126%) from 2015

Liabilities

Down

$0

Down $17,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$1,345,021

Up $570,704 (+74%) from 2015

Expenses

Up

$101,082

Up $49,646 (+97%) from 2015

Net Income

Up

$1,243,939

Up $521,058 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $244,225Liabilities 2011: $12,000Net Assets 2011: $232,2252011Assets 2012: $246,208Liabilities 2012: $12,000Net Assets 2012: $234,2082012Assets 2013: $230,498Liabilities 2013: $15,0002013Assets 2014: $293,460Liabilities 2014: $15,000Net Assets 2014: $278,4602014Assets 2015: $1,018,344Liabilities 2015: $17,000Net Assets 2015: $1,001,3442015Assets 2016: $2,259,279Liabilities 2016: $0Net Assets 2016: $2,259,2792016Assets 2017: $2,223,642Liabilities 2017: $0Net Assets 2017: $2,223,6422017Assets 2018: $2,358,541Liabilities 2018: $0Net Assets 2018: $2,358,5412018Assets 2019: $2,293,956Liabilities 2019: $357Net Assets 2019: $2,293,5992019Assets 2020: $2,012,297Liabilities 2020: $0Net Assets 2020: $2,012,2972020Assets 2021: $1,849,332Liabilities 2021: $0Net Assets 2021: $1,849,3322021Assets 2022: $1,724,197Liabilities 2022: $0Net Assets 2022: $1,724,1972022Assets 2023: $1,765,904Liabilities 2023: $0Net Assets 2023: $1,765,9042023Assets 2024: $1,683,044Liabilities 2024: $0Net Assets 2024: $1,683,0442024

Highlighted filing

2016

Assets$2,259,279
Liabilities$0
Net Assets$2,259,279
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $22,0722011Expenses 2012: $28,9582012Revenue 2013: $26,082Expenses 2013: $44,794Net Income 2013: -$18,7122013Revenue 2014: $95,413Expenses 2014: $32,453Net Income 2014: $62,9602014Revenue 2015: $774,317Expenses 2015: $51,436Net Income 2015: $722,8812015Revenue 2016: $1,345,021Expenses 2016: $101,082Net Income 2016: $1,243,9392016Revenue 2017: $83,517Expenses 2017: $119,154Net Income 2017: -$35,6372017Revenue 2018: $283,757Expenses 2018: $148,858Net Income 2018: $134,8992018Revenue 2019: $88,094Expenses 2019: $153,036Net Income 2019: -$64,9422019Revenue 2020: -$105,926Expenses 2020: $175,376Net Income 2020: -$281,3022020Revenue 2021: $36,260Expenses 2021: $199,225Net Income 2021: -$162,9652021Revenue 2022: $63,441Expenses 2022: $188,576Net Income 2022: -$125,1352022Revenue 2023: $218,641Expenses 2023: $176,934Net Income 2023: $41,7072023Revenue 2024: $78,584Expenses 2024: $161,444Net Income 2024: -$82,8602024

Highlighted filing

2016

Revenue$1,345,021
Expenses$101,082
Net Income$1,243,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM LASATERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lasater Scholarship Foundation
EIN
84-0902070
Phone
7195412855
Address
PO BOX 88122, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Tom Lasater
Title
Director
Phone
7195412855
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Katherine Schaffer CPA
Phone
7195310445
Raw XML Appendix378 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TOM LASATER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO GRADUATES OF BIG SANDY HIGH SCHOOL IN SIMLA, COLORADO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31 EACH YEAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ATTEND COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8KAYLEY GARZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0109 FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1407 SIOUX AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 482
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt420405 SIMLA HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5202 UTE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt627720 PRIVATE RD 139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt719810 SIMLA HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt87780 MCFERRAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RAMAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AGATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SIMLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080832
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880908
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt097852
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03230
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111949
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101082
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014097
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03230
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE ESTATE OF ALAN LASATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06400 S FIDDLERS GREEN CIR STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01318808
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt057789
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt057789
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES / FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25437
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1398
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECTION TO GRANTS PAYABLE
TaxesSchedule/TaxesDetail/Amt02813
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02813
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LASATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195412855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASATER SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0840902070
ReturnHeader/Filer/PhoneNum07195412855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88122
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE SCHAFFER CPA
ReturnHeader/ReturnTs02017-06-14T16:50:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,259,279
Liabilities
$0
Net assets
$2,259,279
Revenue
$1,345,021
Expenses
$101,082
Net income
$1,243,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.04$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.28$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.35$0.10$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.77$0.05$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.10$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.03$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.02