Civic Intelligence

The Loss Prevention Foundation

990 • Fiscal year 2019 • EIN 20-5822618

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.LOSSPREVENTIONFOUNDATION.ORG

View Organization Page

700 Matthews Mint Hill RdMatthews, NC 28105

(704) 542-2397

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$190,206

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$581,236

Up $242,053 (+71%) from 2018

Net Assets

Up

$441,886

Up $326,295 (+282%) from 2018

Liabilities

Down

$139,350

Down $84,242 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$1,080,011

Up $199,955 (+23%) from 2018

Expenses

Up

$720,487

Up $41,572 (+6.1%) from 2018

Net Income

Up

$359,524

Up $158,383 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$581,236
Liabilities$139,350
Net Assets$441,886
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$1,080,011
Expenses$720,487
Net Income$359,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,080,011
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,239$540,486▲ $291,247
Accounts Receivable$77,878$37,645▼ $40,233
Prepaid Expenses and Deferred Charges$7,500$0▼ $7,500
Land, Buildings, and Equipment, Net$4,564$3,105▼ $1,459
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$339,183$581,236▲ $242,053
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$197,000$135,750▼ $61,250
Deferred Revenue$13,000$3,500▼ $9,500
Accounts Payable and Accrued Expenses$13,592$100▼ $13,492
Total Liabilities$223,592$139,350▼ $84,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,591$441,886▲ $326,295
Total Net Assets Fund Balance$115,591$441,886▲ $326,295
Total Liabilities and Net Assets / Fund Balance$339,183$581,236▲ $242,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,105$7,006$10,111
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SullivanPresidentFT$176,692$13,514$190,206

Board Members and Trustees

NameTitle
Frank JohnsChairman
Paul JonesVice Chairman
Alan WattersMember
Bill NapierMember
Cathy LangleyMember
Charles BernardMember
David LundMember
Jason CorenMember
Jim LeeMember
Joe MetroMember
Joe SchrauderMember
Kathleen Smithmember
Kevin LynchMember
Kevin McMenimenMember
Kevin ValentineMember
Lisa LaBrunoMember
Mark StindeMember
Melissa MitchellMember
Mike GradyMember
Mike KeenanMember
Mike LambMember
Mike LimauroMember
Nadine LajeuneMember
Paul JaeckleMember
Rick PeckMember
Scott DraherMember
Scott GlennMember
Stan WelchMember
Steve HyleMember
Sue ReadMember
Tim ShipmanMember
Tina SellersMember
William TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,070
Investment Income
$0
Other Revenue
$529,941
Change in Net Assets
$359,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,077
Salaries, Compensation, and Employee Benefits$340,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$190,206
Other Salaries and Wages---$137,864
Fees for Services Other---$57,778
Travel---$37,982
All Other Expenses---$32,506
Insurance---$17,224
Fees for Services Accounting---$16,503
Payroll Taxes---$12,340
Other Expenses---$12,335
Conferences and Meetings---$11,112
Depreciation Depletion---$2,171
Total Functional Expenses$0$0$0$720,487
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James LeeBoard MemberJames LeeYes-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Loss Prevention Magazine$135,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“In additon to the Board of Directors, the organization has members, but they are non-electing members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Foundations's president and the volunteer who maintains the books and records of the organization. It is available to any board member upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In the "Board of Directors Code of Conduct" there is a written section regarding conflict of interest. The "Code of Conduct" is handed out at each Board of Directors meeting and required to be signed one time by each board member. The Foundation has been monitoring the conflict of interest policy and intends to make it the responsibility of the audit committee to further monitor it.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews and approves the officer's compensation. A performance review is held twice a year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Loss Prevention Foundation
EIN
20-5822618
Phone
7045422397
Address
700 Matthews Mint Hill Rd, Matthews, NC 28105

Signing Officer

Name
Terry Sullivan
Title
President
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sullivan
Formed
2006
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
2
Volunteers
100

Preparer

Firm
Jeffrey L Fuller PA
Address
316 E Matthews St, Matthews, NC 28105
Preparer
Jeffrey L Fuller
Phone
7048446683
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book tax difference in depreciation = -$42”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$33187”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The foundation has an audit committee who is responsible for assisting the Board of Directors in it oversight responsibilities for the financial reporting process, the system of internal control, the audit process, including the authority to appoint, compensate, and oversee the work of any registered public accounting firm employed by the Loss Prevention Foundation, and for monitoring compliance with the code of conduct.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,236
Liabilities
$139,350
Net assets
$441,886
Revenue
$1,080,011
Expenses
$720,487
Net income
$359,524
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
2019Detailed filing. Detailed filing data is available for this year.$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