Civic Intelligence

The Loss Prevention Foundation

990 • Fiscal year 2021 • EIN 20-5822618

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilewww.losspreventionfoundation.org
2120 Crown Centre Drive 200Charlotte, NC 28227

(704) 542-2397

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.26x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,382,949

Up $450,885 (+48%) from 2020

Net Assets

Up

$1,017,838

Up $520,521 (+105%) from 2020

Liabilities

Down

$365,111

Down $69,636 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$1,400,701

Up $393,328 (+39%) from 2020

Expenses

Up

$880,180

Up $100,024 (+13%) from 2020

Net Income

Up

$520,521

Up $293,304 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,382,949
Liabilities$365,111
Net Assets$1,017,838
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,400,701
Expenses$880,180
Net Income$520,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,400,701
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$880,680$1,327,318▲ $446,638
Accounts Receivable$45,290$51,268▲ $5,978
Land, Buildings, and Equipment, Net$1,094$2,367▲ $1,273
Prepaid Expenses and Deferred Charges$5,000$1,996▼ $3,004
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$932,064$1,382,949▲ $450,885
Other Assets Total-$0-
Liabilities
Deferred Revenue$347,497$307,786▼ $39,711
Other Liabilities$87,250$57,250▼ $30,000
Accounts Payable and Accrued Expenses-$75-
Total Liabilities$434,747$365,111▼ $69,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,317$1,017,838▲ $520,521
Total Net Assets Fund Balance$497,317$1,017,838▲ $520,521
Total Liabilities and Net Assets / Fund Balance$932,064$1,382,949▲ $450,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,367$8,885$11,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SullivanPresidentFT$270,000$9,876$279,876

Board Members and Trustees

NameTitle
Frank JohnsChairman
Paul JonesVice Chairman
Bill NapierMember
Cita DoyleMember
Dave FisherMember
David LundMember
James CosseboomMember
Jason CorenMember
Jim LeeMember
Joe MetroMember
Joe SchrauderMember
Karen EdwardsMember
Ken PeschierMember
Kevin McMenimenMember
Kris VeceMember
Lisa LaBrunoMember
Mark StebbeMember
Melissa MitchellMember
Meredith PlaxcoMember
Mike KeenanMember
Mike LambMember
Mike LimauroMember
Nadine LajeuneMember
Ned McCauleyMember
Oscar ArangoMember
Paul JaeckleMember
Rick PeckMember
Robert LacommareMember
Scott DraherMember
Scott GlennMember
Sue ReadMember
Tina SellersMember
Mark StindeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,695
Investment Income
$0
Other Revenue
$12,006
Change in Net Assets
$520,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,701
Total Revenue per Audited Statements
$1,400,701
Total Revenue per Form 990
$1,400,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,865
Other Expenses$347,315
Total Fundraising Expense$152,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,900$67,500$75,600$270,000
Other Salaries and Wages$104,057$55,349$61,992$221,398
Fees for Services Other$88,057$18,496-$106,553
All Other Expenses$5,052$20,727-$25,779
Other Employee Benefits$10,756$5,721$6,409$22,886
Other Expenses$20,246$18,746$578$18,746
Payroll Taxes$8,733$4,645$5,203$18,581
Conferences and Meetings$2,216$14,000$525$16,741
Travel$10,561--$10,561
Occupancy$4,244$2,258$2,528$9,030
Insurance-$2,434-$2,434
Depreciation Depletion-$1,416-$1,416
Total Functional Expenses$514,114$213,231$152,835$880,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,180
Total Expenses per Audited Statements$880,180
Total Expenses per Form 990$880,180
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

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$57,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 addition 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 Foundation's president 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 help 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
2120 Crown Centre Drive 200, Charlotte, NC 28227

Signing Officer

Name
Terry Sullivan
Title
President
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
150

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,382,949
Liabilities
$365,111
Net assets
$1,017,838
Revenue
$1,400,701
Expenses
$880,180
Net income
$520,521
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
2021Detailed filing. Detailed filing data is available for this year.$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