Civic Intelligence

Lake Pointe Foundation Inc.

990 • Fiscal year 2019 • EIN 20-8027671

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

772%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,932

Up $37,122 (+772%) from 2018

Net Assets

Up

$41,932

Up $37,122 (+772%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$291,809

Up $56,718 (+24%) from 2018

Expenses

Up

$254,687

Up $22,104 (+9.5%) from 2018

Net Income

Up

$37,122

Up $34,614 (+1380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$41,932
Liabilities$0
Net Assets$41,932
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$291,809
Expenses$254,687
Net Income$37,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$291,809
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$4,810$41,932▲ $37,122
Total Assets$4,810$41,932▲ $37,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,810$41,932▲ $37,122
Total Net Assets Fund Balance$4,810$41,932▲ $37,122
Total Liabilities and Net Assets / Fund Balance$4,810$41,932▲ $37,122
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth G HickmanPresident
Brian StarkeyDirector
Terra JohnsonDirector
William R Starkey SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,809
Change in Net Assets
$37,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,112
Other Expenses$3,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$251,112--$251,112
Other Expenses-$3,575-$3,575
Total Functional Expenses$251,112$3,575$0$254,687
International Activity

International Summary

Offices
1
Spending
$251,112

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-1-$251,112
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 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, 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
2020-02-13
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 Appendix287 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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ReturnHeader/FilingSecurityInformation/IPTm013:53:24
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
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ReturnHeader/ReturnTs02020-02-18T13:53:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$41,932
Liabilities
$0
Net assets
$41,932
Revenue
$291,809
Expenses
$254,687
Net income
$37,122
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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