Civic Intelligence

Father Lopez Foundation Inc C/O Vanik & Butscher LLP

990 • Fiscal year 2016 • EIN 59-3124478

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
7726 Still Lakes DriveOdessa, FL 33556

(813) 920-6067

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,077,786

Down $59,178 (-2.8%) from 2015

Net Assets

Down

$2,077,786

Down $59,178 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$76,927

Down $174,971 (-69%) from 2015

Expenses

Up

$136,105

Up $12,941 (+11%) from 2015

Net Income

Down

-$59,178

Down $187,912 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,383,474Liabilities 2010: $0Net Assets 2010: $1,383,4742010Assets 2011: $1,614,058Liabilities 2011: $0Net Assets 2011: $1,614,0582011Assets 2012: $1,701,247Liabilities 2012: $0Net Assets 2012: $1,701,2472012Assets 2013: $1,913,871Liabilities 2013: $0Net Assets 2013: $1,913,8712013Assets 2014: $2,008,230Liabilities 2014: $0Net Assets 2014: $2,008,2302014Assets 2015: $2,136,964Liabilities 2015: $0Net Assets 2015: $2,136,9642015Assets 2016: $2,077,786Liabilities 2016: $0Net Assets 2016: $2,077,7862016Assets 2017: $3,315,958Liabilities 2017: $0Net Assets 2017: $3,315,9582017Assets 2018: $2,919,460Liabilities 2018: $0Net Assets 2018: $2,919,4602018Assets 2019: $3,645,184Liabilities 2019: $0Net Assets 2019: $3,645,1842019Assets 2020: $3,738,725Liabilities 2020: $0Net Assets 2020: $3,738,7252020Assets 2021: $4,278,372Liabilities 2021: $0Net Assets 2021: $4,278,3722021Assets 2022: $3,823,057Liabilities 2022: $0Net Assets 2022: $3,823,0572022Assets 2023: $4,107,603Liabilities 2023: $0Net Assets 2023: $4,107,6032023Assets 2024: $4,353,815Liabilities 2024: $0Net Assets 2024: $4,353,8152024

Highlighted filing

2016

Assets$2,077,786
Liabilities$0
Net Assets$2,077,786
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $181,187Expenses 2010: $82,989Net Income 2010: $98,1982010Revenue 2011: $335,757Expenses 2011: $104,778Net Income 2011: $230,9792011Expenses 2012: $90,5252012Revenue 2013: $314,567Expenses 2013: $101,940Net Income 2013: $212,6272013Revenue 2014: $218,893Expenses 2014: $124,534Net Income 2014: $94,3592014Revenue 2015: $251,898Expenses 2015: $123,164Net Income 2015: $128,7342015Revenue 2016: $76,927Expenses 2016: $136,105Net Income 2016: -$59,1782016Revenue 2017: $132,015Expenses 2017: $130,532Net Income 2017: $1,4832017Revenue 2018: $298,338Expenses 2018: $145,737Net Income 2018: $152,6012018Revenue 2019: $101,894Expenses 2019: $142,216Net Income 2019: -$40,3222019Revenue 2020: $130,784Expenses 2020: $157,959Net Income 2020: -$27,1752020Revenue 2021: $512,728Expenses 2021: $161,883Net Income 2021: $350,8452021Revenue 2022: $106,441Expenses 2022: $177,841Net Income 2022: -$71,4002022Revenue 2023: $217,053Expenses 2023: $178,416Net Income 2023: $38,6372023Revenue 2024: $437,125Expenses 2024: $190,913Net Income 2024: $246,2122024

Highlighted filing

2016

Revenue$76,927
Expenses$136,105
Net Income-$59,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$555,061
Mission and Program Overview

Mission

Provide financial support to father lopez catholic high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,136,964$2,077,786▼ $59,178
Investments in Publicly Traded Securities$1,995,881$1,870,827▼ $125,054
Cash and Non-Interest-Bearing Accounts$140,735$206,959▲ $66,224
Intangible Assets$348--
Total Assets$2,136,964$2,077,786▼ $59,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,136,964$2,077,786▼ $59,178
Total Liabilities and Net Assets / Fund Balance$2,136,964$2,077,786▼ $59,178
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William E Oneill JrPresident
David PerrymanDirector
Kevin BowerDirector
Mary ClementDirector
Paula BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,927
Other Revenue
$0
Change in Net Assets
$-59,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,526
Other Expenses$15,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,526--$120,526
Fees for Services Legal$10,862--$10,862
Fees for Service Investment Mgmnt Fees$3,140--$3,140
Other Expenses$166--$166
Total Functional Expenses$136,105$0$0$136,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Father Lopez Catholic High SchoolDaytona Beach, FL501c3-$120,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“William oneill jr, mary clement, and paula bower have a family relationship”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Father Lopez Foundation Inc
EIN
59-3124478
Address
7726 STILL LAKES DRIVE, ODESSA, FL 33556

Signing Officer

Name
Mary Clement
Title
Officer
Phone
8139206067
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clement
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sabrina S Helton LLC
Address
21564 Cedar Branch Trail, Strongsville, OH 44149
Preparer
Sabrina S Helton
Phone
2163080122
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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08139206067
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01995881
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478134
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02077786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02077786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139206067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER LOPEZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0593124478
ReturnHeader/Filer/USAddress/AddressLine1Txt07726 STILL LAKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B4438441730A2B62C47C34A6B1E9D574384A622
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B4438441730A2B62C47C34A6B1E9D574384A622
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03451192017172jaylrow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.185.81.83
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTm012:06:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813238793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sabrina S Helton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021564 Cedar Branch Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Strongsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044149
ReturnHeader/PreparerPersonGrp/PhoneNum02163080122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRINA S HELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T12:03:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,786
Liabilities
$0
Net assets
$2,077,786
Revenue
$76,927
Expenses
$136,105
Net income
-$59,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.44$0.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.22$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.51$0.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.30$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.25$0.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.22$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.31$0.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.09
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.34$0.10$0.23
2010Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.18$0.08$0.10