Civic Intelligence

XI Eta Lambda Education and Economic Development Foundation

990EZ • Fiscal year 2016 • EIN 90-0741659

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

PO Box 73631Houston, TX 77273

(901) 628-1681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$3,258

Up $3,258 from 2015

Net Assets

Up

$3,258

Up $3,258 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$16,422

Down $396 (-2.4%) from 2015

Expenses

Down

$13,164

Down $3,654 (-22%) from 2015

Net Income

Up

$3,258

Up $3,258 from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $1,797Liabilities 2012: $0Net Assets 2012: $1,7972012Assets 2013: $1,780Liabilities 2013: $0Net Assets 2013: $1,7802013Assets 2014: $6,788Liabilities 2014: $0Net Assets 2014: $6,7882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $3,258Liabilities 2016: $0Net Assets 2016: $3,2582016Assets 2017: $4,664Liabilities 2017: $0Net Assets 2017: $4,6642017Assets 2018: $3,715Liabilities 2018: $0Net Assets 2018: $3,7152018Assets 2019: $11,086Liabilities 2019: $0Net Assets 2019: $11,0862019

Highlighted filing

2016

Assets$3,258
Liabilities$0
Net Assets$3,258

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2012: $02012Revenue 2013: $1,000Expenses 2013: $0Net Income 2013: $1,0002013Revenue 2014: $12,000Expenses 2014: $7,300Net Income 2014: $4,7002014Revenue 2015: $16,818Expenses 2015: $16,818Net Income 2015: $02015Revenue 2016: $16,422Expenses 2016: $13,164Net Income 2016: $3,2582016Revenue 2017: $22,857Expenses 2017: $21,451Net Income 2017: $1,4062017Revenue 2018: $15,331Expenses 2018: $16,280Net Income 2018: -$9492018Revenue 2019: $18,949Expenses 2019: $20,785Net Income 2019: -$1,8362019

Highlighted filing

2016

Revenue$16,422
Expenses$13,164
Net Income$3,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,422
Mission and Program Overview

Mission

To award scholarships and hold educational programs for students.

Program Services

DescriptionGrantsExpenses
High School Scholarships$5,000$3,868
College Book Stipend$1,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HalePresidentPT$0--
Welborn WilliamsVice PresidentPT$0--
Darrell CummingsTreasurerPT$0--
Kyle MackeySecretary-$0--
Roshun PhippsGeneral Council-$0--
Michael WrightChaplin-$0--
Don DavisBoard Memeber-$0--
Ken CollinsBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Xi Eta Lambda Education and Economic Development Foundation
EIN
90-0741659
Phone
9016281681
Address
PO Box 73631, Houston, TX 77273

Signing Officer

Name
Darrell Cummings
Title
Treasurer
Phone
9016281681
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

To award scholarships and hold educational programs for students.

Form 990-EZ, Part I, Line 16

Support for annual scholarship and educational programs for students for previous and following year activities.

Form 990-EZ, Part II, Line 26

Operating Funds for upcoming year's expenses.

Raw XML Appendix197 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 73631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Memeber
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To award scholarships and hold educational programs for students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support for annual scholarship and educational programs for students for previous and following year activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Funds for upcoming year's expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Training new board member and verification step was missed.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09016281681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XI ETA LAMBDA EDUCATION AND ECONOMIC DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XIET
ReturnHeader/Filer/EIN0900741659
ReturnHeader/Filer/PhoneNum09016281681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73631
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077273
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.38.231
ReturnHeader/ReturnTs02017-05-16T10:40:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings