Civic Intelligence

The Loss Prevention Foundation

990 • Fiscal year 2012 • EIN 20-5822618

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.LOSSPREVENTIONFOUNDATION.ORG

View Organization Page

700 Matthews-mint Hill Rd Suite C28105
Siviq Scores

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

Liabilities / Assets

96th percentile

2.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$178,961

Down $34,613 (-16%) from 2011

Net Assets

Down

-$239,246

Down $13,820 (-6.1%) from 2011

Liabilities

Down

$418,207

Down $20,793 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$489,439

Down $65,038 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $145,979Liabilities 2010: $421,289Net Assets 2010: -$275,3102010Assets 2011: $213,574Liabilities 2011: $439,000Net Assets 2011: -$225,4262011Assets 2012: $178,961Liabilities 2012: $418,207Net Assets 2012: -$239,2462012Assets 2013: $166,147Liabilities 2013: $400,348Net Assets 2013: -$234,2012013Assets 2014: $256,913Liabilities 2014: $366,937Net Assets 2014: -$110,0242014Assets 2015: $200,400Liabilities 2015: $318,353Net Assets 2015: -$117,9532015Assets 2016: $184,818Liabilities 2016: $303,541Net Assets 2016: -$118,7232016Assets 2017: $168,933Liabilities 2017: $254,310Net Assets 2017: -$85,3772017Assets 2018: $339,183Liabilities 2018: $223,592Net Assets 2018: $115,5912018Assets 2019: $581,236Liabilities 2019: $139,350Net Assets 2019: $441,8862019Assets 2020: $932,064Liabilities 2020: $434,747Net Assets 2020: $497,3172020Assets 2021: $1,382,949Liabilities 2021: $365,111Net Assets 2021: $1,017,8382021Assets 2022: $1,731,609Liabilities 2022: $509,320Net Assets 2022: $1,222,2892022Assets 2023: $2,573,014Liabilities 2023: $335,594Net Assets 2023: $2,237,4202023Assets 2024: $2,674,238Liabilities 2024: $472,082Net Assets 2024: $2,202,1562024

Highlighted filing

2012

Assets$178,961
Liabilities$418,207
Net Assets-$239,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $314,7862010Expenses 2011: $554,4772011Expenses 2012: $489,4392012Revenue 2013: $571,864Expenses 2013: $566,819Net Income 2013: $5,0452013Revenue 2014: $756,105Expenses 2014: $631,928Net Income 2014: $124,1772014Revenue 2015: $649,750Expenses 2015: $640,404Net Income 2015: $9,3462015Revenue 2016: $646,928Expenses 2016: $647,502Net Income 2016: -$5742016Revenue 2017: $763,965Expenses 2017: $730,561Net Income 2017: $33,4042017Revenue 2018: $880,056Expenses 2018: $678,915Net Income 2018: $201,1412018Revenue 2019: $1,080,011Expenses 2019: $720,487Net Income 2019: $359,5242019Revenue 2020: $1,007,373Expenses 2020: $780,156Net Income 2020: $227,2172020Revenue 2021: $1,400,701Expenses 2021: $880,180Net Income 2021: $520,5212021Revenue 2022: $2,707,639Expenses 2022: $2,503,188Net Income 2022: $204,4512022Revenue 2023: $3,641,418Expenses 2023: $2,626,287Net Income 2023: $1,015,1312023Revenue 2024: $2,064,253Expenses 2024: $2,099,517Net Income 2024: -$35,2642024

Highlighted filing

2012

Revenue-
Expenses$489,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$475,619
Mission and Program Overview

Mission

A Non-profit foundation created for the benefit and advancement of the loss prevention community primarily through education

Filing and Contact Details

Filer

EIN
20-5822618
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IRS990ScheduleD/Equipment/BookValue01232
IRS990ScheduleD/Equipment/Depreciation05771
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07003
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0489439
IRS990ScheduleD/OtherLiabilities/Amount0398000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LOSS PREVENTION MAGAZINE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0475619
IRS990ScheduleD/TotalExpensesPerForm9900489439
IRS990ScheduleD/TotalOfAmounts0398000
IRS990ScheduleD/TotalOfBookValueLandBuildings01232
IRS990ScheduleD/TotalRevenuePerForm9900475619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0489439
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0475619
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction115000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0JAMES LEE IS THE OWNER AND OPERATOR OF LOSS PREVENTION MAGAZINE (LPM) AND CONTACT INC. MR. LEE AND THE LPM INVESTED THOUSANDS OF DOLLARS IN LABOR, RESOURCES AND SERVICES TO HELP CREATE THE LOSS PREVENTION FOUNDATION (LPF) AND ITS NOW PRIMARY SOURCE OF REVENUE (THE LPQ & LPC CERTIFICATION COURSES). THE LPF WAS CREATED BY DEFERRING PAYMENT OF SERVICES. LPF HAD AGREED TO SHARE A PERCENTAGE OF ITS REVENUES FROM THE SALES OF ITS CERTIFICATION PROCESS WITH MR. LEE (LPM), IN EXCHANGE FOR HIS PAST ADVICE, EXPERTISE AND SERVICES RENDERED. LPM RECEIVED NO COMMISSIONS FROM LPF IN 2012. IN ADDITION, THE LPF OWES $398,000 TO LPM FOR PAST SERVICES TO INCLUDE MARKETING, OPERATIONAL SUPPORT AND RENTAL SPACE, ETC. THIS LIABILITY IS REPORTED ON THE BALANCE SHEET. MR. LEE IS A BOARD MEMBER, BUT HAS NO VOTING RIGHTS ON ISSUES RELATED TO LPM.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1KEVIN MCMENIMEN WAS THE OWNER AND OPERATOR OF ENABL-U TECHNOLOGIES. HOWEVER, HE SOLD ENABL-U TO VERISK ANALYTICS ON OCT 30, 2009. IN JANUARY 2012, MR. MCMENIMEN RESIGNED AS CEO AND LEFT ENABL-U IN MAY 2012. LOSS PREVENTION FOUNDATION HAD AGREED TO SHARE A PERCENTAGE OF ITS REVENUES FROM THE SALES OF ITS CERTIFICATION PROCESS WITH ENABL-U IN EXCHANGE FOR THE COMPANY'S RESEARCH AND DEVELOPMENT OF THE CERTIFCATION COURSES AT A COST OF BELOW MARKET PRICE. THE $15,000 PAYMENT WAS MADE TO ENABL-U AND WAS NOT MADE PERSONALLY TO MR. MCMENIMEN. LOSS PREVENTION FOUNDATION WAS CREATED BY DEFERRING PAYMENT OF PAST SERVICES. MR. MCMENIMEN IS A BOARD MEMBER, BUT HAS NO VOTING RIGHTS ON ISSUES RELATED TO ENABL-U.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES LEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1KEVIN MCMENIMEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,961
Liabilities
$418,207
Net assets
-$239,246
Revenue
-
Expenses
$489,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.47$2.20$2.06$2.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.34$2.24$3.64$2.63$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.51$1.22$2.71$2.50$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.02$1.40$0.88$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.43$0.50$1.01$0.78$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.08$0.72$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.22$0.12$0.88$0.68$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.25$0.09$0.76$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.30$0.12$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$0.76$0.63$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.40$0.23$0.57$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.42$0.24$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.44$0.23$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.42$0.28$0.31