Civic Intelligence

Livonia Public Schools Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1085968

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileWWW.LPSFOUNDATION.ORG
15125 Farmington RdLivonia, MI 48154

(734) 464-3660

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,153,868

Up $104,381 (+9.9%) from 2019

Net Assets

Up

$1,153,868

Up $104,381 (+9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$176,748

Up $45,810 (+35%) from 2019

Expenses

Up

$72,368

Up $29,944 (+71%) from 2019

Net Income

Up

$104,380

Up $15,866 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $513,032Liabilities 2012: $70,620Net Assets 2012: $442,4122012Assets 2013: $599,391Liabilities 2013: $0Net Assets 2013: $599,3912013Assets 2014: $656,658Liabilities 2014: $0Net Assets 2014: $656,6582014Assets 2015: $706,763Liabilities 2015: $0Net Assets 2015: $706,7632015Assets 2016: $742,751Liabilities 2016: $0Net Assets 2016: $742,7512016Assets 2017: $835,622Liabilities 2017: $0Net Assets 2017: $835,6222017Assets 2018: $947,522Liabilities 2018: $0Net Assets 2018: $947,5222018Assets 2019: $1,049,487Liabilities 2019: $0Net Assets 2019: $1,049,4872019Assets 2020: $1,153,868Liabilities 2020: $0Net Assets 2020: $1,153,8682020Assets 2021: $574,027Liabilities 2021: $0Net Assets 2021: $574,0272021Assets 2022: $549,217Liabilities 2022: $0Net Assets 2022: $549,2172022Assets 2023: $1,285,136Liabilities 2023: $2,525Net Assets 2023: $1,282,6112023Assets 2024: $1,407,510Liabilities 2024: $1,004Net Assets 2024: $1,406,5062024Assets 2025: $1,523,107Liabilities 2025: $4,017Net Assets 2025: $1,519,0902025

Highlighted filing

2020

Assets$1,153,868
Liabilities$0
Net Assets$1,153,868
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2012: $107,905Expenses 2012: $9,033Net Income 2012: $98,8722012Expenses 2013: $7,3932013Revenue 2014: $88,164Expenses 2014: $44,857Net Income 2014: $43,3072014Revenue 2015: $108,080Expenses 2015: $48,313Net Income 2015: $59,7672015Revenue 2016: $117,656Expenses 2016: $50,313Net Income 2016: $67,3432016Revenue 2017: $108,722Expenses 2017: $52,556Net Income 2017: $56,1662017Revenue 2018: $134,436Expenses 2018: $59,091Net Income 2018: $75,3452018Revenue 2019: $130,938Expenses 2019: $42,424Net Income 2019: $88,5142019Revenue 2020: $176,748Expenses 2020: $72,368Net Income 2020: $104,3802020Revenue 2021: $115,213Expenses 2021: $73,309Net Income 2021: $41,9042021Revenue 2022: $85,270Expenses 2022: $159,450Net Income 2022: -$74,1802022Revenue 2023: $118,401Expenses 2023: $120,126Net Income 2023: -$1,7252023Revenue 2024: $130,663Expenses 2024: $138,445Net Income 2024: -$7,7822024Revenue 2025: $136,977Expenses 2025: $139,220Net Income 2025: -$2,2432025

Highlighted filing

2020

Revenue$176,748
Expenses$72,368
Net Income$104,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$176,748
Mission and Program Overview

Mission

To provide resources for the enrichment of students in the livonia public schools district and contributing to the establishement of college savings programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$492,520$523,747▲ $31,227
Investments Program Related$435,359--
Investments Other Securities$13,045$413,106▲ $400,061
Savings and Temporary Cash Investments$107,759$213,183▲ $105,424
Cash and Non-Interest-Bearing Accounts$804$3,832▲ $3,028
Total Assets$1,049,487$1,153,868▲ $104,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,487$1,153,868▲ $104,381
Total Net Assets Fund Balance$1,049,487$1,153,868▲ $104,381
Total Liabilities and Net Assets / Fund Balance$1,049,487$1,153,868▲ $104,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$413,106--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lorna DurandPresident
Diane R PolicelliDirector
Jay YoungDirector
Lynda ScheelDirector
Mark JohnsonDirector
Randy LiepaDirector
Ernest NataliniController
Dianne LauraCorresponding Secretary
Liz JarvisRecording Secretary
Andrea OquistSuperintendent
Ron KulczyckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,648
Program Service Revenue
$0
Investment Income
$52,100
Other Revenue
$0
Change in Net Assets
$104,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,001
Other Expenses$26,391
Salaries, Compensation, and Employee Benefits$16,976
Total Fundraising Expense$14,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,001--$29,001
Other Salaries and Wages-$15,505-$15,505
All Other Expenses--$14,504$14,504
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes-$1,471-$1,471
Insurance-$1,000-$1,000
Office Expenses-$732-$732
Other Expenses$671$30-$671
Advertising$316--$316
Conferences and Meetings-$102-$102
Total Functional Expenses$35,774$22,090$14,504$72,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,265$19,265$14,504$4,761
Total Events$19,265$19,265$14,504$4,761
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
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“Form 990 is made available in the office for all directors and officers for review prior to submission.”

Governing documents etc available to public Part VI line 19

“An annual report is prepared and made available on the fondations website.”

Filing and Contact Details

Filer

Filer Name
Lps Education Foundation Inc
EIN
20-1085968
Address
15125 FARMINGTON RD, LIVONIA, MI 48154

Signing Officer

Name
Ron Kulczycki
Title
Treasurer
Phone
3133202863
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
75

Preparer

Firm
Afs Taxsavers Inc
Address
37895 ANN ARBOR ROAD, LIVONIA, MI 48150
Preparer
Gary E Skop EA ATA ATP
Phone
7344643660
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“.”

List of other expenses Part IX line 24E

“.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,868
Liabilities
$0
Net assets
$1,153,868
Revenue
$176,748
Expenses
$72,368
Net income
$104,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.06$0.08
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.12$0.05$0.07
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.11$0.05$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.09$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$0.11$0.01$0.10