Civic Intelligence

Lifepointe Charitable Endowment Inc

990 • Fiscal year 2014 • EIN 26-3776538

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.LIFEPOINTCE.ORG
802 Redleaf LaneHouston, TX 77090

(281) 235-6000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-367%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$100,072

Down $90,850 (-48%) from 2013

Net Assets

Down

-$104,223

Down $213,107 (-196%) from 2013

Liabilities

Up

$204,295

Up $122,257 (+149%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$58,098

Down $222,863 (-79%) from 2013

Expenses

Up

$271,205

Up $35,912 (+15%) from 2013

Net Income

Down

-$213,107

Down $258,775 (-567%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$500K$0-$500KAssets 2012: $413,216Liabilities 2012: $350,000Net Assets 2012: $63,2162012Assets 2013: $190,922Liabilities 2013: $82,038Net Assets 2013: $108,8842013Assets 2014: $100,072Liabilities 2014: $204,295Net Assets 2014: -$104,2232014Assets 2015: $23,506Liabilities 2015: $241,597Net Assets 2015: -$218,0912015Assets 2016: $24,003Liabilities 2016: $440,470Net Assets 2016: -$416,4672016Assets 2017: $14,275Liabilities 2017: $484,893Net Assets 2017: -$470,6182017

Highlighted filing

2014

Assets$100,072
Liabilities$204,295
Net Assets-$104,223
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KExpenses 2012: $141,9242012Revenue 2013: $280,961Expenses 2013: $235,293Net Income 2013: $45,6682013Revenue 2014: $58,098Expenses 2014: $271,205Net Income 2014: -$213,1072014Revenue 2015: $3,329Expenses 2015: $117,197Net Income 2015: -$113,8682015Expenses 2016: $198,3762016Expenses 2017: $56,1952017

Highlighted filing

2014

Revenue$58,098
Expenses$271,205
Net Income-$213,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$58,098
Mission and Program Overview

Mission

We help charities thrive. Lifepoint collects donations of life insurance policies from seniors who then name the charities they want to benefit from their life policy. Lifepoint works to secure cash donations and loans to pay premium obligations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$105,000--
Cash and Non-Interest-Bearing Accounts$66,715$88,365▲ $21,650
Land, Buildings, and Equipment, Net$19,207$11,707▼ $7,500
Rtn Earn Endowment Incm Other Fnds$108,884$-104,223▼ $213,107
Total Assets$190,922$100,072▼ $90,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,038$204,295▲ $122,257
Total Liabilities$82,038$204,295▲ $122,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,884$-104,223▼ $213,107
Total Liabilities and Net Assets / Fund Balance$190,922$100,072▼ $90,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,707$-7,500$11,707
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dale E ToneyCEO
James B McelravyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$58,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
All Other Contributions
$58,073
Change in Net Assets
$-213,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,500
Professional Fundraising Fees$81,781
Total Fundraising Expense$81,781
Other Expenses$71,924
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,500--$117,500
Fees for Services Professional Fundraising--$81,781$81,781
Interest$8,610--$8,610
Fees for Services Legal$3,957$989-$4,946
Office Expenses$3,548$887-$4,435
Advertising$3,277$819-$4,096
Travel$2,479$620-$3,098
Fees for Services Accounting$2,160$540-$2,700
Occupancy$716$179-$895
Other Expenses$70--$70
Total Functional Expenses$185,391$4,034$81,781$271,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill IndustriesSpring, TX-To Provide Goods That the Organization Can Sell to Fund Their Own Charitable Programs$5,000
Combat Marines OutdoorsHouston, TX-To Purchase a New Vehicle for the Entity-
Star of HopeHouston, TX-To Provide the Policy That Will Provide Funds to Assist With Their Own Charitable Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11

“The return is provided to the governing body by the paid preparer for review. The governing body review the return. After review permission is given to the paid preparer to e-file the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lifepoint Charitable Endowment Inc
EIN
26-3776538
Phone
2812356000
Address
802 REDLEAF LANE, HOUSTON, TX 77090

Signing Officer

Name
Dale E Toney CEO
Title
CEO
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale E Toney CEO
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Breedlove & Co PC
Address
17014 Seven Pines Drive, Spring, TX 77379
Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Raw XML Appendix345 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LIFE INSURANCE POLICY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE GOODS THAT THE ORGANIZATION CAN SELL TO FUND THEIR OWN CHARITABLE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE THE POLICY THAT WILL PROVIDE FUNDS TO ASSIST WITH THEIR OWN CHARITABLE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PURCHASE A NEW VEHICLE FOR THE ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STAR OF HOPE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16897 ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26610 MALIBU DR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalLiabilitiesGrp/EOYAmt0204295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104223
IRS990/TotalProgramServiceExpensesAmt0185391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100072
IRS990/TravelGrp/ManagementAndGeneralAmt0620
IRS990/TravelGrp/ProgramServicesAmt02479
IRS990/TravelGrp/TotalAmt03098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 REDLEAF LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFEPOINTCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE E TONEY CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEPOINT CHARITABLE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0263776538
ReturnHeader/Filer/PhoneNum02812356000
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 REDLEAF LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breedlove & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017014 Seven Pines Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Breedlove CPA CGMA
ReturnHeader/ReturnTs02015-10-12T03:07:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,072
Liabilities
$204,295
Net assets
-$104,223
Revenue
$58,098
Expenses
$271,205
Net income
-$213,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$4.85$4.71$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.24$4.40$4.16$1.98
2015Detailed filing. Detailed filing data is available for this year.$0.24$2.42$2.18$0.03$1.17$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.00$2.04$1.04$0.58$2.71$2.13
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.82$1.09$2.81$2.35$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.50$0.63$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits