Civic Intelligence

Livonia Public Schools Foundation Inc.

990 • Fiscal year 2021 • EIN 20-1085968

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$574,027

Down $579,841 (-50%) from 2020

Net Assets

Down

$574,027

Down $579,841 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$115,213

Down $61,535 (-35%) from 2020

Expenses

Up

$73,309

Up $941 (+1.3%) from 2020

Net Income

Down

$41,904

Down $62,476 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$574,027
Liabilities$0
Net Assets$574,027
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$115,213
Expenses$73,309
Net Income$41,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$115,213
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 Other Securities$413,106$325,721▼ $87,385
Savings and Temporary Cash Investments$213,183--
Cash and Non-Interest-Bearing Accounts$3,832$148,306▲ $144,474
Investments in Publicly Traded Securities$523,747$100,000▼ $423,747
Total Assets$1,153,868$574,027▼ $579,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,868$574,027▼ $579,841
Total Net Assets Fund Balance$1,153,868$574,027▼ $579,841
Total Liabilities and Net Assets / Fund Balance$1,153,868$574,027▼ $579,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$325,721--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert DrzewickiCorp Donor Chair
Colleen BurtonLps Board President Non Vote
Lorna DurandPresident
Mark JohnsonLps Board Vice President Non
Liz JarvisVice President Non Voting
Jay YoungDirector
Lynda ScheelDirector
Rachel ZukermanDirector
Dianne LauraCorresponding Secretary
Jill WozniakExec Assist Superintendent N
Aubrey MacfarlaneFinance Marketing Committee
Melodie ProvencherRecording Secretary
Andrea OquistSuperintendent Lps Non Voter
Ron KulczyckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,481
Other Expenses$4,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,481--$68,481
Fees for Services Accounting-$5,103-$5,103
Office Expenses-$1,740-$1,740
Insurance-$1,000-$1,000
Other Expenses-$155-$155
Fees for Services Other-$-3,170-$-3,170
Total Functional Expenses$68,481$4,828$0$73,309
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$24,532$24,532$5,103$19,429
Total Events$24,532$24,532$5,103$19,429
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
Gary E Skop Ea
Title
Treasurer
Phone
3136133408
Signed
2021-09-14
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

“.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,027
Liabilities
$0
Net assets
$574,027
Revenue
$115,213
Expenses
$73,309
Net income
$41,904
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits