Civic Intelligence

Lake Pointe Foundation Inc.

990 • Fiscal year 2017 • EIN 20-8027671

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.THEMBAFOUNDATION.ORG
12001 North Central ExpresswayDallas, TX 75243

(469) 402-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,302

Down $15,133 (-87%) from 2016

Net Assets

Down

$2,302

Down $15,133 (-87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$222,938

Down $10,139 (-4.4%) from 2016

Expenses

Up

$238,071

Up $4,994 (+2.1%) from 2016

Net Income

Down

-$15,133

Down $15,133 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $36,172Liabilities 2011: $0Net Assets 2011: $36,1722011Assets 2012: $9,991Liabilities 2012: $0Net Assets 2012: $9,9912012Assets 2013: $14,234Liabilities 2013: $0Net Assets 2013: $14,2342013Assets 2014: $14,234Liabilities 2014: $0Net Assets 2014: $14,2342014Assets 2015: $17,435Liabilities 2015: $0Net Assets 2015: $17,4352015Assets 2016: $17,435Liabilities 2016: $0Net Assets 2016: $17,4352016Assets 2017: $2,302Liabilities 2017: $0Net Assets 2017: $2,3022017Assets 2018: $4,810Liabilities 2018: $0Net Assets 2018: $4,8102018Assets 2019: $41,932Liabilities 2019: $0Net Assets 2019: $41,9322019Assets 2020: $38,194Liabilities 2020: $0Net Assets 2020: $38,1942020Assets 2021: $28,688Liabilities 2021: $0Net Assets 2021: $28,6882021Assets 2022: $131,266Liabilities 2022: $135,420Net Assets 2022: -$4,1542022Assets 2023: $41,193Liabilities 2023: $0Net Assets 2023: $41,1932023Assets 2024: $145,984Liabilities 2024: $14,018Net Assets 2024: $131,9662024

Highlighted filing

2017

Assets$2,302
Liabilities$0
Net Assets$2,302
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $82,908Expenses 2011: $55,540Net Income 2011: $27,3682011Revenue 2012: $88,601Expenses 2012: $114,782Net Income 2012: -$26,1812012Revenue 2013: $82,185Expenses 2013: $77,942Net Income 2013: $4,2432013Revenue 2014: $75,492Expenses 2014: $75,492Net Income 2014: $02014Revenue 2015: $127,888Expenses 2015: $124,687Net Income 2015: $3,2012015Revenue 2016: $233,077Expenses 2016: $233,077Net Income 2016: $02016Revenue 2017: $222,938Expenses 2017: $238,071Net Income 2017: -$15,1332017Revenue 2018: $235,091Expenses 2018: $232,583Net Income 2018: $2,5082018Revenue 2019: $291,809Expenses 2019: $254,687Net Income 2019: $37,1222019Revenue 2020: $466,394Expenses 2020: $470,132Net Income 2020: -$3,7382020Revenue 2021: $539,734Expenses 2021: $549,240Net Income 2021: -$9,5062021Revenue 2022: $410,196Expenses 2022: $443,038Net Income 2022: -$32,8422022Revenue 2023: $196,335Expenses 2023: $150,988Net Income 2023: $45,3472023Revenue 2024: $738,754Expenses 2024: $647,981Net Income 2024: $90,7732024

Highlighted filing

2017

Revenue$222,938
Expenses$238,071
Net Income-$15,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$222,938
Mission and Program Overview

Mission

Assist children living with hiv/aids in south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,435$2,302▼ $15,133
Total Assets$17,435$2,302▼ $15,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,435$2,302▼ $15,133
Total Net Assets Fund Balance$17,435$2,302▼ $15,133
Total Liabilities and Net Assets / Fund Balance$17,435$2,302▼ $15,133
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth G HickmanPresident
Bill StarkeyDirector
Brian StarkeyDirector
Terra JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,938
Change in Net Assets
$-15,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,071
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$238,071--$238,071
Total Functional Expenses$238,071$0$0$238,071
International Activity

International Summary

Spending
$238,071

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services---$238,071
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Point Foundation
EIN
20-8027671
Address
12001 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75243
Doing Business As
Themba Foundation

Signing Officer

Name
Kenneth G Hickman
Title
President
Phone
4693647047
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth G Hickman
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brimer Hobbs & Perry Cpas
Address
4025 WOODLAND PARK BLVD STE 250, ARLINGTON, TX 76013
Preparer
John W Brimer
Phone
8178615111
Raw XML Appendix273 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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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0146671
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST CHILDREN LIVING WITH HIV/AIDS IN SOUTH AFRICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt017435
IRS990/NetAssetsOrFundBalancesEOYAmt02302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH G HICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS FOR THE OPERATIONS OF A COMMUNITY CENTER IN MURCHISON COMMUNITY IN SOUTH AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233077
IRS990/PYTotalExpensesAmt0233077
IRS990/PYTotalRevenueAmt0233077
IRS990/ReconcilationRevenueExpnssAmt0-15133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222938
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127888
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033131
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt191400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2113540
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COMMUNITY CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2STUDENT EXPENSES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0238071
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IRS990ScheduleF/TotalSpentAmt0238071
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IRS990/TotalAssetsGrp/BOYAmt017435
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH G HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04693647047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE POINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0208027671
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 NORTH CENTRAL EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/Filer/USAddress/ZIPCd075243
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200624227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIMER HOBBS & PERRY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04025 WOODLAND PARK BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08178615111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BRIMER
ReturnHeader/ReturnTs02018-08-09T09:25:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302
Liabilities
$0
Net assets
$2,302
Revenue
$222,938
Expenses
$238,071
Net income
-$15,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$7.39$6.48$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.96$1.51$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.35$0.04$4.10$4.43$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$5.40$5.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$4.66$4.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.92$2.55$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.35$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.23$2.38$0.15
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.33$2.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.28$1.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.89$1.15$0.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.83$0.56$0.27