Civic Intelligence

Lonoke School District Foundation

990EZ • Fiscal year 2016 • EIN 26-1846968

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

121 West Front StreetLonoke, AR 72086

(501) 676-5900

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,328

Up $736 (+124%) from 2015

Net Assets

Up

$1,328

Up $736 (+124%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,811

Up $4,811 (+160%) from 2015

Expenses

Up

$7,075

Up $3,664 (+107%) from 2015

Net Income

Up

$736

Up $1,147 (+279%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $182,875Liabilities 2013: $0Net Assets 2013: $182,8752013Assets 2014: $1,003Liabilities 2014: $0Net Assets 2014: $1,0032014Assets 2015: $592Liabilities 2015: $0Net Assets 2015: $5922015Assets 2016: $1,328Liabilities 2016: $0Net Assets 2016: $1,3282016Assets 2017: $336Liabilities 2017: $0Net Assets 2017: $3362017Assets 2018: $7,441Liabilities 2018: $0Net Assets 2018: $7,4412018Assets 2019: $220Liabilities 2019: $0Net Assets 2019: $2202019Assets 2020: $18,323Liabilities 2020: $0Net Assets 2020: $18,3232020Assets 2021: $120Liabilities 2021: $0Net Assets 2021: $1202021Assets 2022: $122Liabilities 2022: $0Net Assets 2022: $1222022Assets 2023: $1,179Liabilities 2023: $0Net Assets 2023: $1,1792023Assets 2024: $283Liabilities 2024: $0Net Assets 2024: $2832024

Highlighted filing

2016

Assets$1,328
Liabilities$0
Net Assets$1,328

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $176,0182013Revenue 2014: $4,538Expenses 2014: $186,410Net Income 2014: -$181,8722014Revenue 2015: $3,000Expenses 2015: $3,411Net Income 2015: -$4112015Revenue 2016: $7,811Expenses 2016: $7,075Net Income 2016: $7362016Revenue 2017: $562Expenses 2017: $1,554Net Income 2017: -$9922017Revenue 2018: $15,578Expenses 2018: $8,473Net Income 2018: $7,1052018Revenue 2019: $25,278Expenses 2019: $32,499Net Income 2019: -$7,2212019Revenue 2020: $49,533Expenses 2020: $31,430Net Income 2020: $18,1032020Revenue 2021: $45,808Expenses 2021: $64,011Net Income 2021: -$18,2032021Revenue 2022: $3,002Expenses 2022: $3,000Net Income 2022: $22022Revenue 2023: $3,307Expenses 2023: $2,250Net Income 2023: $1,0572023Revenue 2024: $604Expenses 2024: $1,500Net Income 2024: -$8962024

Highlighted filing

2016

Revenue$7,811
Expenses$7,075
Net Income$736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,811
Mission and Program Overview

Mission

EducationalExtracurricular enrichment

Our mission is to enhance and enrich the educational and extracurricular opportunities for students and staff in the Lonoke School District.

Program Services

DescriptionGrantsExpenses
A donation was made for the gymnasium of Lonoke School District.$6,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina WiertelakPresident-$0--
Chad GentryVice-President-$0--
Matt BoylesTreasurer-$0--
Gary ElmoreDirector-$0--
Suzanne BaileyDirector - Superintendent-$0--
Filing and Contact Details

Filer

Filer Name
Lonoke School District Foundation
EIN
26-1846968
Phone
5016765900
Address
121 West Front Street, Lonoke, AR 72086

Signing Officer

Name
Matt Boyles
Title
Treasurer
Phone
5016765900
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Deborah L Robinson
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donation for Lonoke School District Gymnasium. Grantee Name: Lonoke School District. Grantee Address: 401 West Holly Lonoke, AR 72086. Grantee Relationship: Supported Organization. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Book Value of Property: 6,000. Amount Given: 6,000.

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Wiertelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Boyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Superintendent
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to enhance and enrich the educational and extracurricular opportunities for students and staff in the Lonoke School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A donation was made for the gymnasium of Lonoke School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation works closely with the Lonoke School District and its superintendent to determine which projects and the timing of the projects undertaken by the Foundation. The superintendent, or his/her designee, sits on the board of the Foundation. Most funds received by the Foundation have been distributed in the year received or shortly thereafter and thus it has no long-term investments.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation donated to improve the Lonoke School District's gymnasium. Improvements to the school districts facility improves student and community involvement with the school district.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Lonoke School District would normally be involved in making improvements to its facilities, including the football stadium and gymnasium for the purpose of increasing student and community involvement with the school district.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Donation for Lonoke School District Gymnasium. Grantee Name: Lonoke School District. Grantee Address: 401 West Holly Lonoke, AR 72086. Grantee Relationship: Supported Organization. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Book Value of Property: 6,000. Amount Given: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Boyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05016765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lonoke School District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0261846968
ReturnHeader/Filer/PhoneNum05016765900
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 West Front Street
ReturnHeader/Filer/USAddress/CityNm0Lonoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E5A22ED11AB0415087B51BE6177E58323EC3BE1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPTm016:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Robinson
ReturnHeader/ReturnTs02017-11-14T16:39:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings