Civic Intelligence

Lpr Foundation Inc

990PF • Fiscal year 2023 • EIN 27-1404996

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

PO Box 939Cookeville, TN 38503

(931) 528-0020

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

427%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,227,809

Up $478,015 (+64%) from 2022

Net Assets

Up

$1,227,809

Up $478,015 (+64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$647,103

Up $524,401 (+427%) from 2022

Expenses

Down

$100,687

Down $22,365 (-18%) from 2022

Net Income

Up

$546,416

Up $546,766 (+156219%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $632,001Liabilities 2020: $0Net Assets 2020: $632,0012020Assets 2021: $750,144Liabilities 2021: $0Net Assets 2021: $750,1442021Assets 2022: $749,794Liabilities 2022: $0Net Assets 2022: $749,7942022Assets 2023: $1,227,809Liabilities 2023: $0Net Assets 2023: $1,227,8092023Assets 2024: $1,516,093Liabilities 2024: $0Net Assets 2024: $1,516,0932024

Highlighted filing

2023

Assets$1,227,809
Liabilities$0
Net Assets$1,227,809

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $129,462Expenses 2020: $56,001Net Income 2020: $73,4612020Revenue 2021: $368,970Expenses 2021: $250,827Net Income 2021: $118,1432021Revenue 2022: $122,702Expenses 2022: $123,052Net Income 2022: -$3502022Revenue 2023: $647,103Expenses 2023: $100,687Net Income 2023: $546,4162023Revenue 2024: $360,080Expenses 2024: $71,796Net Income 2024: $288,2842024

Highlighted filing

2023

Revenue$647,103
Expenses$100,687
Net Income$546,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ROBERTSPresident/Trustee-$0--
LACEY ROBERTSVice-Pres/Trustee-$0--
MARTIN T WESTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lpr Foundation Inc
EIN
27-1404996
Phone
9315280020
Address
PO BOX 939, COOKEVILLE, TN 38503

Signing Officer

Name
Lacey Roberts
Title
Trustee
Phone
9315280020
Signed
2024-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Allen & Roberts Pllc
Address
PO BOX 939, COOKEVILLE, TN 38503
Preparer
Paul Roberts CPA
Phone
9315280020
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL ROBERTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LACEY ROBERTS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034766
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034766
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0195583
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0129463
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042734
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt068401
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GAIN ON REAL ESTATE FMV VERSES BOOK DIFFERENCE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01341
TaxesSchedule/TaxesDetail/Amt14896
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14896
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE

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