Civic Intelligence

Landrum Foundation Inc

990 • Fiscal year 2016 • EIN 86-0865876

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
3309 W Carver RoadLaveen, AZ 85339

(602) 237-6030

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.42x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,070

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$22,290

Down $5,837 (-21%) from 2015

Net Assets

Down

$31,691

Down $4,910 (-13%) from 2015

Liabilities

Down

-$9,401

Down $927 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin35th percentile

Revenue

Down

$211,208

Down $49,792 (-19%) from 2015

Expenses

Down

$216,118

Down $7,755 (-3.5%) from 2015

Net Income

Down

-$4,910

Down $42,037 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20KAssets 2010: $5,221Liabilities 2010: $02010Assets 2011: $8,587Liabilities 2011: $0Net Assets 2011: $8,5872011Assets 2012: $128Liabilities 2012: $0Net Assets 2012: $1282012Assets 2013: $9,823Liabilities 2013: $275Net Assets 2013: $9,5482013Assets 2014: $1,003Liabilities 2014: $1,529Net Assets 2014: -$5262014Assets 2015: $28,127Liabilities 2015: -$8,474Net Assets 2015: $36,6012015Assets 2016: $22,290Liabilities 2016: -$9,401Net Assets 2016: $31,6912016Assets 2017: $9,601Liabilities 2017: -$3,447Net Assets 2017: $13,0482017

Highlighted filing

2016

Assets$22,290
Liabilities-$9,401
Net Assets$31,691
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $52,413Expenses 2010: $47,191Net Income 2010: $5,2222010Revenue 2011: $279,569Expenses 2011: $270,982Net Income 2011: $8,5872011Revenue 2012: $134,614Expenses 2012: $169,749Net Income 2012: -$35,1352012Revenue 2013: $211,463Expenses 2013: $208,086Net Income 2013: $3,3772013Revenue 2014: $302,618Expenses 2014: $264,391Net Income 2014: $38,2272014Revenue 2015: $261,000Expenses 2015: $223,873Net Income 2015: $37,1272015Revenue 2016: $211,208Expenses 2016: $216,118Net Income 2016: -$4,9102016Revenue 2017: $217,278Expenses 2017: $235,921Net Income 2017: -$18,6432017

Highlighted filing

2016

Revenue$211,208
Expenses$216,118
Net Income-$4,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$211,208
Mission and Program Overview

Mission

Early Childhood Development We provide preschool and early learning services for underserved populations in the South Phoenix, Arizona metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,601$31,691▼ $4,910
Cash and Non-Interest-Bearing Accounts$16,738$12,128▼ $4,610
Land, Buildings, and Equipment, Net$11,389$10,162▼ $1,227
Total Assets$28,127$22,290▼ $5,837
Liabilities
Accounts Payable and Accrued Expenses$-8,474$-9,401▼ $927
Total Liabilities$-8,474$-9,401▼ $927
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,601$31,691▼ $4,910
Total Liabilities and Net Assets / Fund Balance$28,127$22,290▼ $5,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,162$2,103$12,265
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hazel Landrum WilliamsPresident/Board ChairmanPT$29,070$29,070
Leah Landrum-TaylorVice President/ Executive DirectorFT$28,980$28,980

Board Members and Trustees

NameTitle
Evelyn Landrum BentonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$183,954
Program Service Revenue
$27,211
Investment Income
$43
Other Revenue
$0
All Other Contributions
$89,454
Change in Net Assets
$-4,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,616
Other Expenses$79,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,174--$59,174
Current Officers, Directors, Trustees, and Key Employees-$58,050-$58,050
Other Expenses$30,745--$30,745
Payroll Taxes$11,681$7,711-$19,392
Occupancy$9,936--$9,936
Insurance$2,972--$2,972
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$1,226--$1,226
Advertising-$1,000-$1,000
Office Expenses-$731-$731
Conferences and Meetings$638--$638
Total Functional Expenses$146,876$69,242$0$216,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President/Board Chairman Vice President/Executive Director are related family members.”

Form 990, Part VI, Section A, Line 2

“The Vice President/Executive Director and Board Member E Burton are related family members.”

Form 990, Part VI, Section A, Line 3

“The Payroll and Accounting functions are delegated to outside parties.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed at the next scheduled Board meeting after its completion.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be reported immediately and are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by comparison to compensation in similar positions.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined by comparison to compensation in similar positions.”

Form 990, Part VI, Section B, Line 19

“Documents are available to the public upon request at the business location during our regular business hours.”

Filing and Contact Details

Filer

Filer Name
Landrum Foundation Inc
EIN
86-0865876
Phone
6022376030
Address
3309 W CARVER ROAD, LAVEEN, AZ 85339

Signing Officer

Name
Leah Landrum-Taylor
Title
VPExecutive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Landrum-taylor
Formed
1997
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Math LLC
Address
P O Box 1160, Tolleson, AZ 85353
Preparer
Catherine Becker EA
Phone
6238772420
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provided preschool and early childhood development to 100 children ages 3, 4, and 5, in South Phoenix, Arizona, an area targeted for low-income socioeconomic population. Services include the school lunch program, Childrens Garden, music instruction, fitness, and a Spanish language learning for native and non-Spanish speaking students. Our school has achieved the 3-Star Classification of Excellence after just four years in operation. Our goal is to achieve the 5-star rating at our next evalution, in 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/Board Chairman Vice President/Executive Director are related family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Vice President/Executive Director and Board Member E Burton are related family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Payroll and Accounting functions are delegated to outside parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed at the next scheduled Board meeting after its completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts of interest are required to be reported immediately and are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is determined by comparison to compensation in similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is determined by comparison to compensation in similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available to the public upon request at the business location during our regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0216118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8474
IRS990/TotalLiabilitiesEOYAmt0-9401
IRS990/TotalLiabilitiesGrp/BOYAmt0-8474
IRS990/TotalLiabilitiesGrp/EOYAmt0-9401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031691
IRS990/TotalProgramServiceExpensesAmt0146876
IRS990/TotalProgramServiceRevenueAmt027211
IRS990/TotalReportableCompFromOrgAmt058050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022290
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03309 W CARVER RD
IRS990/USAddress/CityNm0LAVEEN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085339
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Landrum-Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPExecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDRUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0860865876
ReturnHeader/Filer/PhoneNum06022376030
ReturnHeader/Filer/USAddress/AddressLine1Txt03309 W CARVER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAVEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA3903F18930E760DC0922FAB7E1FC353CED34AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA3903F18930E760DC0922FAB7E1FC353CED34AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.19.230.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tolleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085353
ReturnHeader/PreparerPersonGrp/PhoneNum06238772420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Becker EA
ReturnHeader/ReturnTs02017-11-15T09:42:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,290
Liabilities
-$9,401
Net assets
$31,691
Revenue
$211,208
Expenses
$216,118
Net income
-$4,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.10$0.03$0.13$2.17$2.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.32$2.11$2.16$0.05
2015Summary only. Only limited summary data is available for this year.$0.28$0.08$0.37$2.61$2.24$0.37
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$3.03$2.64$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.11$2.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.35$1.70$0.35
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.80$2.71$0.09
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.52$0.47$0.05