Civic Intelligence

Foundation for Lovejoy Schools

990 • Fiscal year 2016 • EIN 81-0625033

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

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

0.59x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.66x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$656,682

Up $83,550 (+15%) from 2015

Net Assets

Up

$270,195

Up $47,247 (+21%) from 2015

Liabilities

Up

$386,487

Up $36,303 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$589,584

Up $131,956 (+29%) from 2015

Expenses

Up

$542,337

Up $89,518 (+20%) from 2015

Net Income

Up

$47,247

Up $42,438 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$656,682
Liabilities$386,487
Net Assets$270,195
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$589,584
Expenses$542,337
Net Income$47,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$725,509
Mission and Program Overview

Mission

Charitable and educational benefits to lovejoy isd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,125$408,521▲ $54,396
Investments in Publicly Traded Securities$213,538$234,907▲ $21,369
Prepaid Expenses and Deferred Charges$5,469$13,254▲ $7,785
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$573,132$656,682▲ $83,550
Other Assets Total-$0-
Liabilities
Grants Payable$349,637$386,175▲ $36,538
Accounts Payable and Accrued Expenses$547$312▼ $235
Total Liabilities$350,184$386,487▲ $36,303
Net Assets / Fund Balance
Unrestricted Net Assets$162,306$214,281▲ $51,975
Permanently Rstr Net Assets$55,224$55,914▲ $690
Temporarily Rstr Net Assets$5,418--
Total Net Assets Fund Balance$222,948$270,195▲ $47,247
Total Liabilities and Net Assets / Fund Balance$573,132$656,682▲ $83,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,224-▲ $690-$55,914
2014$50,000-▲ $5,224-$55,224
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aaron WhitePast President
STEPHANIE McCAFFITYPresident
Henry FrilouxVice President
Aaron LanmanDirector
Alicia PoolDirector
Alysia BoboDirector
Andrea ParanteauDirector
Angela AdamsonDirector
Anne SmithDirector
Brandy CarllDirector
Brian DaleDirector
CARRIE McCLUREDirector
Crystal ChildersDirector
Cyd ElliottDirector
Jennifer RoseDirector
John DunawayDirector
John FraserDirector
Keith GassmanDirector
Larry KonecnyDirector
Paige OwensDirector
Randy EdwardsDirector
Terry GurssDirector
Travis ShullDirector
Amy SmithEx-officio
Dennis MuizersEx-Officio
Ted MooreEx-Officio
Kelli LitchenburgSecretary
Mark WheelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,237
Program Service Revenue
$0
Investment Income
$14,397
Other Revenue
$229,950
All Other Contributions
$225,463
Change in Net Assets
$47,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,584
Total Revenue per Audited Statements
$589,584
Total Revenue per Form 990
$589,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,345
Other Expenses$99,992
Total Fundraising Expense$10,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,345--$442,345
Fees for Services Management-$70,188-$70,188
Fees for Services Accounting-$5,500-$5,500
All Other Expenses-$4,260-$4,260
Other Expenses-$2,388$10,793$2,388
Insurance-$1,650-$1,650
Travel-$229-$229
Fees for Services Legal-$5-$5
Total Functional Expenses$442,345$89,199$10,793$542,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,337
Total Expenses per Audited Statements$542,337
Total Expenses per Form 990$542,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lovejoy IsdAllen, TX-Education$412,345
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$361,896
Fundraising Direct Expenses$135,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D & D Gala$470,765$350,991$62,313$288,678
Tailgate Tournament$10,905$10,905$864$10,041
Total Events$481,670$361,896$135,925$225,971
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 Leased EmployeeLeased EmployeeNo$48,561
Cindy BookerLisd Leased EmployeeLeased EmployeeNo$21,627

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 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
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 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 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
Cindy Booker
Title
Executive Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHANIE McCAFFITY
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/OtherExpensesGrp/Desc1WEBSITE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$656,682
Liabilities
$386,487
Net assets
$270,195
Revenue
$589,584
Expenses
$542,337
Net income
$47,247
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
2016Detailed filing. Detailed filing data is available for this year.$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