Civic Intelligence

Foundation for Lovejoy Schools

990 • Fiscal year 2015 • EIN 81-0625033

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 22, 2016

Organization Profilewww.foundationforlovejoyschools.org
259 Country Club RoadAllen, TX 75002

(469) 742-8043

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$573,132

Up $99,298 (+21%) from 2014

Net Assets

Up

$222,948

Up $4,809 (+2.2%) from 2014

Liabilities

Up

$350,184

Up $94,489 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$457,628

Up $118,100 (+35%) from 2014

Expenses

Up

$452,819

Up $112,122 (+33%) from 2014

Net Income

Up

$4,809

Up $5,978 (+511%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$573,132
Liabilities$350,184
Net Assets$222,948
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$457,628
Expenses$452,819
Net Income$4,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$572,451
Mission and Program Overview

Mission

Charitable and educational benefits to lovejoy isd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,598$354,125▲ $79,527
Investments in Publicly Traded Securities$193,713$213,538▲ $19,825
Prepaid Expenses and Deferred Charges$5,523$5,469▼ $54
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$473,834$573,132▲ $99,298
Other Assets Total-$0-
Liabilities
Grants Payable$253,345$349,637▲ $96,292
Accounts Payable and Accrued Expenses$2,350$547▼ $1,803
Total Liabilities$255,695$350,184▲ $94,489
Net Assets / Fund Balance
Unrestricted Net Assets$163,261$162,306▼ $955
Permanently Rstr Net Assets$50,000$55,224▲ $5,224
Temporarily Rstr Net Assets$4,878$5,418▲ $540
Total Net Assets Fund Balance$218,139$222,948▲ $4,809
Total Liabilities and Net Assets / Fund Balance$473,834$573,132▲ $99,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000-▲ $5,224-$55,224
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kelli LitchenburgPast President
Barrett OwensPresident
Aaron WhiteVice President
Aaron LanmanDirector
Alicia PoolDirector
Alysia BoboDirector
Crystal ChildersDirector
Elena WestbrookDirector
Jason TuckerDirector
Jennifer RoseDirector
John FraserDirector
Keith GassmanDirector
Kelley CollinsDirector
Kelli BillingsleyDirector
Larry KonecnyDirector
Mark WheelisDirector
Randy EdwardsDirector
Rebecca HempkinsDirector
Rick DunhamDirector
STEPHANIE McCAFFITYDirector
Dennis MuizersEx-Officio
Julie JamesEx-Officio
Ted MooreEx-Officio
Nancy FischSecretary
Diana Lyndon GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,541
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$178,043
All Other Contributions
$174,466
Change in Net Assets
$4,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,628
Total Revenue per Audited Statements
$457,628
Total Revenue per Form 990
$457,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,637
Other Expenses$78,182
Total Fundraising Expense$10,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,637--$374,637
Fees for Services Management-$45,552-$45,552
Fees for Services Accounting-$5,250-$5,250
Advertising-$4,484-$4,484
Insurance-$1,603-$1,603
Conferences and Meetings-$1,420-$1,420
All Other Expenses-$1,066-$1,066
Other Expenses$2,799$865$10,745$865
Travel-$83-$83
Total Functional Expenses$377,436$64,638$10,745$452,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,819
Total Expenses per Audited Statements$452,819
Total Expenses per Form 990$452,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lovejoy IsdAllen, TX-Education$344,637
Lovejoy IsdAllen, TX-Learning at Lovejoy$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,821
Fundraising Direct Expenses$114,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D & D Gala$391,196$286,121$65,426$220,695
Tailgate Tournament$6,700$6,700$581$6,119
Total Events$397,896$292,821$114,823$177,998
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
Vicki DeermanLisd LeasedLeased EmployeeNo$45,552

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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 directors 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 address 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
Vicki Deerman
Title
Executive Director
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Owens
Formed
2003
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
75

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,132
Liabilities
$350,184
Net assets
$222,948
Revenue
$457,628
Expenses
$452,819
Net income
$4,809
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits