Civic Intelligence

Foundation for Lovejoy Schools

990 • Fiscal year 2012 • EIN 81-0625033

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 11, 2012

Organization Profilewww.foundationforlovejoyschools.org
259 Country Club Road75002
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$371,538

Down $91 (-0.0%) from 2011

Net Assets

Up

$195,038

Up $14,340 (+7.9%) from 2011

Liabilities

Down

$176,500

Down $14,431 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,049

Up $24,807 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2012

Assets$371,538
Liabilities$176,500
Net Assets$195,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$266,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$403,151
Mission and Program Overview

Mission

Charitable and educational benefits to lovejoy isd

Filing and Contact Details

Filer

EIN
81-0625033
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear014340
IRS990ScheduleD/ExcessOrDeficitPerFS014340
IRS990ScheduleD/ExpensesSubtotal0266049
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0 DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES DEDUCTED FROM REVENUE 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,538
Liabilities
$176,500
Net assets
$195,038
Revenue
-
Expenses
$266,049
Net income
-
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