Civic Intelligence

Foundation for Lovejoy Schools

990 • Fiscal year 2020 • EIN 81-0625033

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$709,599

Down $158,729 (-18%) from 2019

Net Assets

Up

$504,553

Up $25,867 (+5.4%) from 2019

Liabilities

Down

$205,046

Down $184,596 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$676,959

Up $62,539 (+10%) from 2019

Expenses

Up

$651,092

Up $101,990 (+19%) from 2019

Net Income

Down

$25,867

Down $39,451 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$709,599
Liabilities$205,046
Net Assets$504,553
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$676,959
Expenses$651,092
Net Income$25,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$784,317
Mission and Program Overview

Mission

Charitable and educational benefits to lovejoy isd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,866$363,187▼ $151,679
Investments in Publicly Traded Securities$340,983$335,671▼ $5,312
Prepaid Expenses and Deferred Charges$12,479$10,741▼ $1,738
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$868,328$709,599▼ $158,729
Other Assets Total-$0-
Liabilities
Grants Payable$375,103$173,659▼ $201,444
Unsecured Notes Loans Payable-$13,900-
Accounts Payable and Accrued Expenses$14,539$13,487▼ $1,052
Deferred Revenue-$4,000-
Total Liabilities$389,642$205,046▼ $184,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,123$434,856▲ $27,733
Net Assets With Donor Restrictions$71,563$69,697▼ $1,866
Total Net Assets Fund Balance$478,686$504,553▲ $25,867
Total Liabilities and Net Assets / Fund Balance$868,328$709,599▼ $158,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$58,794-▲ $1,034-$59,828
2018$57,754-▲ $1,040-$58,794
2017$56,622-▲ $1,132-$57,754
2016$55,914-▲ $708-$56,622
2015$55,224-▲ $690-$55,914
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Henri FrilouxPast President
Mark WheelisPresident
Larry KonecnyVice President
Alysia BoboDirector
Camille SimpkinsDirector
Casey JonesDirector
Cyd ElliottDirector
Gina LegareDirector
Jay Van RijnDirector
Jeff ReinhardDirector
John DunawayDirector
Justin GoertzDirector
Kimberly MorganDirector
LISA O'DOWDDirector
Lynda RoundtreeDirector
Maria RitchieDirector
Stacy JaynesDirector
Travis ShullDirector
Kelli LitchenburgSecretary
Brian DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,511
Program Service Revenue
$0
Investment Income
$27,270
Other Revenue
$307,178
All Other Contributions
$342,511
Change in Net Assets
$25,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,164
Other Expenses$113,928
Total Fundraising Expense$74,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,164--$537,164
Fees for Services Management-$26,794$62,518$89,312
Fees for Services Accounting-$6,000-$6,000
Information Technology-$3,190-$3,190
Insurance-$1,258-$1,258
All Other Expenses$229$421-$650
Other Expenses-$429$11,845$429
Advertising-$325-$325
Total Functional Expenses$537,393$39,336$74,363$651,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lovejoy IsdAllen, TX-Education$537,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,221
Fundraising Direct Expenses$107,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D & D Gala$393,728$393,728$42,726$351,002
Tailgate$8,937$8,937$466$8,471
Total Events$409,603$409,603$106,464$303,139
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 DeermanLeased EmployeeLeased EmployeeNo$60,951
Sarah BrownLeased EmployeeLeased EmployeeNo$12,390
Kim HooverLeased EmployeeLeased EmployeeNo$4,042

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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wheelis
Formed
2003
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
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 588 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FundraisingGrossIncomeAmt0414221
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL BENEFITS TO LOVEJOY ISD
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IRS990/NetAssetsOrFundBalancesEOYAmt0504553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0306863
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL APPEAL COSTS
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
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IRS990/OtherExpensesGrp/TotalAmt3429
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PrincipalOfficerNm0MARK WHEELIS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682227
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011471
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020719

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,599
Liabilities
$205,046
Net assets
$504,553
Revenue
$676,959
Expenses
$651,092
Net income
$25,867
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
2020Detailed filing. Detailed filing data is available for this year.$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