Civic Intelligence

Lpr Foundation

990T • Fiscal year 2022 • EIN 47-6577687

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

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

(501) 492-4660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$16,684,561
Liabilities$0
Net Assets$16,684,561
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$818,764
Expenses$906,692
Net Income-$87,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v7.0
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
2023-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix89 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DALE CAPITAL PARTNERS
IRS990T/BooksInCareOfDetail/PhoneNum05014924660
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ALLIED DRIVE SUITE 1720
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072202
IRS990T/BookValueAssetsEOYAmt015170754
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0753
IRS990T/OverpaymentSection/RefundAmt0753
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-543
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-543
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-543
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-543
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-543
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt0753
IRS990T/TotalPaymentsAmt0753
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LAFRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05014924660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LPRF
ReturnHeader/Filer/EIN0476577687
ReturnHeader/Filer/PhoneNum05014924660
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ALLIED DRIVE SUITE 1720
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02023-06-26T10:22:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFRANCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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