Civic Intelligence

Lesd Educational Foundation

EIN 86-0456123 • 501(c)3 • Litchfield Pk, AZ

990-N Coverage
Litchfield Pk, AZ

www.lesdedfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-280%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$312,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$312,540

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$9,172

No earlier filing loaded for comparison.

Expenses

$34,844

No earlier filing loaded for comparison.

Net Income

-$25,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $312,540Net Assets 2024: $312,5402024

Highlighted filing

2024

Assets$312,540
Liabilities-
Net Assets$312,540
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2024: $9,172Expenses 2024: $34,844Net Income 2024: -$25,6722024

Highlighted filing

2024

Revenue$9,172
Expenses$34,844
Net Income-$25,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$312,540
Liabilities
-
Net assets
$312,540
Revenue
$9,172
Expenses
$34,844
Net income
-$25,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$0.09$0.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Jun 30, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$26,139
Mission and Program Overview

Mission

The Litchfield Elementary School District Educational Foundation exists to meet the educational, social and economic needs of current and former students of the Litchfield Elementary School District. The Foundation also provides employee recognition for teachers and staff of the Litchfield Elementary School District.

Program Services

DescriptionGrantsExpenses
The Foundation supports educator excellence across 18 schools within the Litchfield Elementary School District. Each year, a teacher and a staff member from every campus are recognized for exemplifying leadership and dedication in their daily roles. In addition, the Foundation hosts an annual retirement dinner to honor and celebrate retiring staff members for their years of service to the district.-$16,163
The Foundation utilized a restricted grant received in January 2021 to purchase bleachers for L. Thomas Heck Middle School, enhancing seating capacity for school sporting events. This expenditure aligns with the donors intent to support the schools facilities. The remaining balance of the restricted funds is reflected in the Foundations balance sheet.-$15,587
The Foundation provided funding to support an educational enrichment experience for approximately 500 eighth-grade students from five middle schools within the district. The initiative included a day trip to Disneyland, offering students an opportunity for social development, cultural exposure, and celebration of their academic achievements.-$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BentzPresident-$0--
Denise KovanetzTreasurer-$0--
Jonathan RoblesDirector-$0--
Shea MahoneyDirector-$0--
Anthony PettersonSecretary-$0--
Larry D'AmicoDirector-$0--
Scott MikesDirector-$0--
Megan McKinleyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,292$25,292$2,794$22,498
Total Events$25,292$25,292$16,967$8,325
Filing and Contact Details

Filer

Filer Name
LESD Educational Foundation
EIN
86-0456123
Address
591 E Plaza Circle 1881, Litchfield Park, AZ 85340

Signing Officer

Name
Denise Kowanetz
Title
Treasurer
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Sidell & Co
Address
2980 N LITCHFIELD RD Suite 120, GOODYEAR, AZ 85395
Preparer
Patricia M Sidell
Phone
6232972852
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Educator Recognition $16163”

Other Expenses.2

“LTH Improvements $15587”

Other Expenses.3

“Operating Expenses $2094”

Other Expenses.4

“Student Support $1000”

Header: Change in Accounting Period

“Prior to April 1, 2024, the Foundation filed 990N due to revenues being less than $50,000. The Foundation is filing this stub period April 1, 2024 - June 30, 2024 in order to migrate to a fiscal year that begins July 1 and ends June 30. This better matches the timing of revenues and expenses.”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/ZIPCd085340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Bentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Kovanetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Robles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shea Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Petterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry D'Amico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Mikes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Megan McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt034844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Litchfield Elementary School District Educational Foundation exists to meet the educational, social and economic needs of current and former students of the Litchfield Elementary School District. The Foundation also provides employee recognition for teachers and staff of the Litchfield Elementary School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation utilized a restricted grant received in January 2021 to purchase bleachers for L. Thomas Heck Middle School, enhancing seating capacity for school sporting events. This expenditure aligns with the donors intent to support the schools facilities. The remaining balance of the restricted funds is reflected in the Foundations balance sheet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foundation supports educator excellence across 18 schools within the Litchfield Elementary School District. Each year, a teacher and a staff member from every campus are recognized for exemplifying leadership and dedication in their daily roles. In addition, the Foundation hosts an annual retirement dinner to honor and celebrate retiring staff members for their years of service to the district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Foundation provided funding to support an educational enrichment experience for approximately 500 eighth-grade students from five middle schools within the district. The initiative included a day trip to Disneyland, offering students an opportunity for social development, cultural exposure, and celebration of their academic achievements.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016967
IRS990EZ/SpecialEventsNetIncomeLossAmt08325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034844
IRS990EZ/TotalProgramServiceExpensesAmt032750
IRS990EZ/TotalRevenueAmt09172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025292
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014173
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf Tourament
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educator Recognition $16163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LTH Improvements $15587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Expenses $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Support $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to April 1, 2024, the Foundation filed 990N due to revenues being less than $50,000. The Foundation is filing this stub period April 1, 2024 - June 30, 2024 in order to migrate to a fiscal year that begins July 1 and ends June 30. This better matches the timing of revenues and expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Header: Change in Accounting Period
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Kowanetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESD Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0860456123
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 E Plaza Circle 1881
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidell & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02980 N LITCHFIELD RD Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085395
ReturnHeader/PreparerPersonGrp/PhoneNum06232972852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Sidell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T17:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits