Civic Intelligence

Lpr Foundation

990PF • Fiscal year 2014 • EIN 47-6577687

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profile
1 Allied Drive Suite 1720Little Rock, AR 72202

(501) 492-4660

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$217,154

No earlier filing loaded for comparison.

Net Assets

$217,154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$250,004

No earlier filing loaded for comparison.

Expenses

$32,850

No earlier filing loaded for comparison.

Net Income

$217,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $217,154Liabilities 2014: $0Net Assets 2014: $217,1542014Assets 2015: $1,095,986Liabilities 2015: $0Net Assets 2015: $1,095,9862015Assets 2016: $1,191,366Liabilities 2016: $0Net Assets 2016: $1,191,3662016Assets 2017: $1,528,930Liabilities 2017: $0Net Assets 2017: $1,528,9302017Assets 2018: $3,676,719Liabilities 2018: $0Net Assets 2018: $3,676,7192018Assets 2019: $8,926,541Liabilities 2019: $0Net Assets 2019: $8,926,5412019Assets 2020: $7,776,504Liabilities 2020: $0Net Assets 2020: $7,776,5042020Assets 2021: $10,139,953Liabilities 2021: $0Net Assets 2021: $10,139,9532021Assets 2022: $15,170,754Liabilities 2022: $0Net Assets 2022: $15,170,7542022Assets 2023: $15,705,591Liabilities 2023: $0Net Assets 2023: $15,705,5912023Assets 2024: $16,684,561Liabilities 2024: $0Net Assets 2024: $16,684,5612024

Highlighted filing

2014

Assets$217,154
Liabilities$0
Net Assets$217,154
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $250,004Expenses 2014: $32,850Net Income 2014: $217,1542014Revenue 2015: $1,066,235Expenses 2015: $171,929Net Income 2015: $894,3062015Revenue 2016: $213,498Expenses 2016: $139,162Net Income 2016: $74,3362016Revenue 2017: $511,804Expenses 2017: $231,569Net Income 2017: $280,2352017Revenue 2018: $2,442,584Expenses 2018: $174,377Net Income 2018: $2,268,2072018Revenue 2019: $5,504,784Expenses 2019: $332,265Net Income 2019: $5,172,5192019Revenue 2020: -$309,619Expenses 2020: $304,036Net Income 2020: -$613,6552020Revenue 2021: $2,204,294Expenses 2021: $390,552Net Income 2021: $1,813,7422021Revenue 2022: $7,087,459Expenses 2022: $693,441Net Income 2022: $6,394,0182022Revenue 2023: -$154,098Expenses 2023: $845,892Net Income 2023: -$999,9902023Revenue 2024: $818,764Expenses 2024: $906,692Net Income 2024: -$87,9282024

Highlighted filing

2014

Revenue$250,004
Expenses$32,850
Net Income$217,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LAFRANCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lpr Foundation
EIN
47-6577687
Phone
5014924660
Address
1 ALLIED DRIVE SUITE 1720, LITTLE ROCK, AR 72202

Signing Officer

Name
Jason Lafrance
Title
Trustee
Phone
5014924660
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Dale Capital Partners
Address
1 ALLIED DR STE 1720, LITTLE ROCK, AR 72202-2068
Preparer
Bryce M Good CPA
Phone
5014924671
Raw XML Appendix222 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/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,154
Liabilities
$0
Net assets
$217,154
Revenue
$250,004
Expenses
$32,850
Net income
$217,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.82$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.15$0.85$1.00
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$7.09$0.69$6.39
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.20$0.39$1.81
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.31$0.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$5.50$0.33$5.17
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.44$0.17$2.27
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.51$0.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.07$0.17$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.03$0.22