Civic Intelligence

Lonoke School District Foundation

990EZ • Fiscal year 2018 • EIN 26-1846968

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2115%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2672%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,441

Up $7,105 (+2115%) from 2017

Net Assets

Up

$7,441

Up $7,105 (+2115%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$15,578

Up $15,016 (+2672%) from 2017

Expenses

Up

$8,473

Up $6,919 (+445%) from 2017

Net Income

Up

$7,105

Up $8,097 (+816%) from 2017

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

2018

Assets$7,441
Liabilities$0
Net Assets$7,441

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

2018

Revenue$15,578
Expenses$8,473
Net Income$7,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$15,578
Mission and Program Overview

Mission

EducationalExtracurricular enrichment

Program Services

DescriptionGrantsExpenses
Support of the educational and extracurricular opportunities for students and staff in the Lonoke School District$7,673-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ANDERSONPresident-$0--
CHAD GENTRYVice President-$0--
KAREN JAMESSecretary-$0--
MATTHEW BOYLESTreasurer-$0--
JIM WIERTELAKDirector-$0--
MICHAEL LINTONDirector-$0--
ALLEN EVANSDirector-$0--
CHARLES HUNTERDirector-$0--
ROBBIE BEVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lonoke School District Foundation
EIN
26-1846968
Address
121 WEST FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Matthew Boyles
Title
Treasurer
Phone
5016765900
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Trickey and McGee CPA PLLC
Address
PO Box 575, Lonoke, AR 72086
Preparer
S Shannon McGee
Phone
5016767472
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Support of the educational and extracurricular oppGrantee Lonoke School District Street 401 West Holly Street City, State, Zip Lonoke, AR 72086Amount 7,673

Raw XML Appendix189 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/CityNm0LONOKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW BOYLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBBIE BEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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 the Primary School to buy T-shirts for the students of each grade to show unity. The Foundation donated to the Middle School to buy Art Supplies for the Art Classes to allow all of the students to be able to utilize the skills and talents they were exploring. The Fountation donated to the School District to fund a safety study to further ensure the safety of the students and staff in a disaster situation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Lonoke School District would normally be involved in supplying the Schools with supplies for the purpose of increadins student and sommunity involvement with the school district. The Lonoke School District would also normally be involved in providing for the safety of their students and staff.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt07673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support of the educational and extracurricular oppGrantee Lonoke School District Street 401 West Holly Street City, State, Zip Lonoke, AR 72086Amount 7,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BOYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016765900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONOKE SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0261846968
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WEST FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LONOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072086
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.149.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm018:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trickey and McGee CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lonoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072086
ReturnHeader/PreparerPersonGrp/PhoneNum05016767472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Shannon McGee
ReturnHeader/ReturnTs02019-05-02T18:04:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings