Civic Intelligence

Foundation for Lovejoy Schools

EIN 81-0625033 • 501(c)3 • Allen, TX

Profile

Charitable and educational benefits to lovejoy isd

259 Country Club RoadAllen, TX 75002

www.foundationforlovejoyschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,259,900

Up $39,849 (+3.3%) from 2023

Liabilities

Up

$595,297

Up $13,162 (+2.3%) from 2023

Net Assets

Up

$664,603

Up $26,687 (+4.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$820,043

Down $25,024 (-3.0%) from 2023

Expenses

Up

$820,992

Up $2,284 (+0.3%) from 2023

Net Income

Down

-$949

Down $27,308 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $289,927Liabilities 2010: $142,1132010Assets 2011: $371,629Liabilities 2011: $190,931Net Assets 2011: $180,6982011Assets 2012: $371,538Liabilities 2012: $176,500Net Assets 2012: $195,0382012Assets 2013: $469,308Liabilities 2013: $250,000Net Assets 2013: $219,3082013Assets 2014: $473,834Liabilities 2014: $255,695Net Assets 2014: $218,1392014Assets 2015: $573,132Liabilities 2015: $350,184Net Assets 2015: $222,9482015Assets 2016: $656,682Liabilities 2016: $386,487Net Assets 2016: $270,1952016Assets 2017: $763,494Liabilities 2017: $435,383Net Assets 2017: $328,1112017Assets 2018: $864,968Liabilities 2018: $451,600Net Assets 2018: $413,3682018Assets 2019: $868,328Liabilities 2019: $389,642Net Assets 2019: $478,6862019Assets 2020: $709,599Liabilities 2020: $205,046Net Assets 2020: $504,5532020Assets 2021: $996,761Liabilities 2021: $429,943Net Assets 2021: $566,8182021Assets 2022: $971,890Liabilities 2022: $374,290Net Assets 2022: $597,6002022Assets 2023: $1,220,051Liabilities 2023: $582,135Net Assets 2023: $637,9162023Assets 2024: $1,259,900Liabilities 2024: $595,297Net Assets 2024: $664,6032024

Highlighted filing

2024

Assets$1,259,900
Liabilities$595,297
Net Assets$664,603
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $244,937Expenses 2010: $214,182Net Income 2010: $30,7552010Revenue 2011: $268,786Expenses 2011: $241,242Net Income 2011: $27,5442011Expenses 2012: $266,0492012Expenses 2013: $345,7162013Revenue 2014: $339,528Expenses 2014: $340,697Net Income 2014: -$1,1692014Revenue 2015: $457,628Expenses 2015: $452,819Net Income 2015: $4,8092015Revenue 2016: $589,584Expenses 2016: $542,337Net Income 2016: $47,2472016Revenue 2017: $606,645Expenses 2017: $548,729Net Income 2017: $57,9162017Revenue 2018: $661,584Expenses 2018: $576,327Net Income 2018: $85,2572018Revenue 2019: $614,420Expenses 2019: $549,102Net Income 2019: $65,3182019Revenue 2020: $676,959Expenses 2020: $651,092Net Income 2020: $25,8672020Revenue 2021: $799,277Expenses 2021: $737,012Net Income 2021: $62,2652021Revenue 2022: $995,518Expenses 2022: $915,715Net Income 2022: $79,8032022Revenue 2023: $845,067Expenses 2023: $818,708Net Income 2023: $26,3592023Revenue 2024: $820,043Expenses 2024: $820,992Net Income 2024: -$9492024

Highlighted filing

2024

Revenue$820,043
Expenses$820,992
Net Income-$949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,259,900
Liabilities
$595,297
Net assets
$664,603
Revenue
$820,043
Expenses
$820,992
Net income
-$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.60$0.66$0.82$0.82$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.85$0.82$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.37$0.60$1.00$0.92$0.08
2021Summary only. Only limited summary data is available for this year.$1.00$0.43$0.57$0.80$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.50$0.68$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$0.61$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.45$0.41$0.66$0.58$0.09
2017Summary only. Only limited summary data is available for this year.$0.76$0.44$0.33$0.61$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.39$0.27$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.46$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.22$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.20$0.27
2011Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$0.27$0.24$0.03
2010Summary only. Only limited summary data is available for this year.$0.29$0.14$0.24$0.21$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,166,543
Mission and Program Overview

Mission

Charitable and educational benefits to lovejoy isd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,514$688,428▲ $139,914
Investments in Publicly Traded Securities$434,277$269,712▼ $164,565
Prepaid Expenses and Deferred Charges$12,710$13,750▲ $1,040
Accounts Receivable$1,260$0▼ $1,260
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$996,761$971,890▼ $24,871
Other Assets Total-$0-
Liabilities
Grants Payable$412,262$372,190▼ $40,072
Unsecured Notes Loans Payable$16,500--
Accounts Payable and Accrued Expenses$1,081$2,100▲ $1,019
Deferred Revenue$100--
Total Liabilities$429,943$374,290▼ $55,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,990$536,935▲ $29,945
Net Assets With Donor Restrictions$59,828$60,665▲ $837
Total Net Assets Fund Balance$566,818$597,600▲ $30,782
Total Liabilities and Net Assets / Fund Balance$996,761$971,890▼ $24,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$59,828-▲ $837-$60,665
2020$59,828---$59,828
2019$58,794-▲ $1,034-$59,828
2018$57,754-▲ $1,040-$58,794
2017$56,622-▲ $1,132-$57,754
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark WheelisPast President
Larry KonecnyPresident
Brian DaleVice President
Adam BronsonDirector
Christan PruittDirector
Donna JohnsonDirector
Gina LegareDirector
Grant LeighDirector
Jeff ReinhardDirector
Justin GoertzDirector
Keren MartinDirector
Nisha AndersonDirector
Nora EyleDirector
Stacy JaynesDirector
Henri FrilouxExec Advisor
Cyd ElliottSecretary
Casey JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,011
Program Service Revenue
$0
Investment Income
$14,400
Other Revenue
$480,107
All Other Contributions
$501,011
Change in Net Assets
$79,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,518
Total Revenue per Audited Statements
$995,518
Total Revenue per Form 990
$995,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$784,343
Other Expenses$131,372
Total Fundraising Expense$99,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$784,343--$784,343
Fees for Services Management-$16,444$86,173$102,617
Fees for Services Accounting-$6,000-$6,000
Information Technology-$4,130-$4,130
Insurance-$2,209-$2,209
Advertising-$406-$406
Other Expenses-$63$13,696$63
Total Functional Expenses$784,343$31,503$99,869$915,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,715
Total Expenses per Audited Statements$915,715
Total Expenses per Form 990$915,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lovejoy IsdAllen, TX-Education$784,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$631,632
Fundraising Direct Expenses$171,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D & D Gala$538,247$538,247$48,162$490,085
Ladies Night$57,056$57,056$13,140$43,916
Total Events$631,632$631,632$171,025$460,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BrownLeased EmployeeLeased EmployeeNo$84,800
Kim HooverLeased EmployeeLeased EmployeeNo$17,817

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the executive director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews all business transactions and approves them. If any board member has a conflict of interest it is addressed and appropriate action is taken.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Lovejoy Schools
EIN
81-0625033
Phone
4697428043
Address
259 COUNTRY CLUB ROAD, ALLEN, TX 75002

Signing Officer

Name
Sarah Brown
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Konecny
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide earnings for grants to lovejoy isd”

Raw XML AppendixShowing 400 of 570 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/ActivityOrMissionDesc0CHARITABLE AND EDUCATIONAL BENEFITS TO LOVEJOY ISD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt0501011
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IRS990/BooksInCareOfDetail/PhoneNum04697428043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEN
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0501011
IRS990/CYGrantsAndSimilarPaidAmt0784343
IRS990/CYInvestmentIncomeAmt014400
IRS990/CYOtherExpensesAmt0131372
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IRS990/CYRevenuesLessExpensesAmt079803
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED TEACHER AND CLASSROOM GRANTS TO FURTHER PROFESSIONAL EDUCATION OF TEACHERS SERVING LOVEJOY ISD SCHOOLS, WHICH EDUCATE APPROXIMATELY 4,000 ELEMENTARY, JUNIOR AND HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
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