Civic Intelligence

Wallace V Pontiff Jr Foundation

990 • Fiscal year 2015 • EIN 20-0229734

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.wallypontiffjr.org
41 Savannah Ridge LaneMetairie, LA 70001

(504) 833-7840

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

68%

Higher net margin than 95% 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

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$506,544

Up $151,361 (+43%) from 2014

Net Assets

Up

$506,544

Up $151,361 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$223,911

Up $53,080 (+31%) from 2014

Expenses

Down

$72,550

Down $260,603 (-78%) from 2014

Net Income

Up

$151,361

Up $313,683 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $521,726Liabilities 2010: $0Net Assets 2010: $521,7262010Assets 2011: $530,232Liabilities 2011: $0Net Assets 2011: $530,2322011Assets 2012: $516,409Liabilities 2012: $0Net Assets 2012: $516,4092012Assets 2013: $517,505Liabilities 2013: $0Net Assets 2013: $517,5052013Assets 2014: $355,183Liabilities 2014: $0Net Assets 2014: $355,1832014Assets 2015: $506,544Liabilities 2015: $0Net Assets 2015: $506,5442015Assets 2016: $626,081Liabilities 2016: $0Net Assets 2016: $626,0812016Assets 2017: $672,112Liabilities 2017: $0Net Assets 2017: $672,1122017Assets 2018: $724,214Liabilities 2018: $0Net Assets 2018: $724,2142018Assets 2019: $791,519Liabilities 2019: $0Net Assets 2019: $791,5192019Assets 2020: $699,171Liabilities 2020: $0Net Assets 2020: $699,1712020Assets 2021: $752,611Liabilities 2021: $0Net Assets 2021: $752,6112021Assets 2022: $790,948Liabilities 2022: $0Net Assets 2022: $790,9482022Assets 2023: $795,265Liabilities 2023: $0Net Assets 2023: $795,2652023Assets 2024: $756,838Liabilities 2024: $0Net Assets 2024: $756,8382024

Highlighted filing

2015

Assets$506,544
Liabilities$0
Net Assets$506,544
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $83,9622010Expenses 2011: $147,3822011Revenue 2012: $132,021Expenses 2012: $145,844Net Income 2012: -$13,8232012Revenue 2013: $152,414Expenses 2013: $151,318Net Income 2013: $1,0962013Revenue 2014: $170,831Expenses 2014: $333,153Net Income 2014: -$162,3222014Revenue 2015: $223,911Expenses 2015: $72,550Net Income 2015: $151,3612015Revenue 2016: $220,179Expenses 2016: $100,642Net Income 2016: $119,5372016Revenue 2017: $214,179Expenses 2017: $168,148Net Income 2017: $46,0312017Revenue 2018: $185,055Expenses 2018: $132,953Net Income 2018: $52,1022018Revenue 2019: $187,921Expenses 2019: $120,616Net Income 2019: $67,3052019Revenue 2020: $16,765Expenses 2020: $109,113Net Income 2020: -$92,3482020Revenue 2021: $61,991Expenses 2021: $8,551Net Income 2021: $53,4402021Revenue 2022: $149,353Expenses 2022: $111,016Net Income 2022: $38,3372022Revenue 2023: $25,583Expenses 2023: $21,266Net Income 2023: $4,3172023Revenue 2024: $43,110Expenses 2024: $81,537Net Income 2024: -$38,4272024

Highlighted filing

2015

Revenue$223,911
Expenses$72,550
Net Income$151,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$252,018
Mission and Program Overview

Mission

To provide support to one or more charitable organizations.

To provide financial support to one or more charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,183$506,544▲ $151,361
Savings and Temporary Cash Investments$110,686$247,617▲ $136,931
Investments in Publicly Traded Securities$211,383$225,032▲ $13,649
Land, Buildings, and Equipment, Net$885$598▼ $287
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,183$506,544▲ $151,361
Other Assets Total$32,229$33,297▲ $1,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,183$506,544▲ $151,361
Total Liabilities and Net Assets / Fund Balance$355,183$506,544▲ $151,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$598$837$1,435
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Theresa B PontiffTrustee
Wallace V Pontiff SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,470
Program Service Revenue
$0
Investment Income
$14,412
Other Revenue
$173,029
All Other Contributions
$36,470
Change in Net Assets
$151,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,100
Other Expenses$13,311
Salaries, Compensation, and Employee Benefits$139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,100--$59,100
Fees for Services Other-$5,000-$5,000
Fees for Services Accounting-$1,750-$1,750
Fees for Service Investment Mgmnt Fees-$746-$746
Office Expenses-$716-$716
Depreciation Depletion-$287-$287
Payroll Taxes-$139-$139
Other Expenses-$51-$51
All Other Expenses-$29-$29
Total Functional Expenses$59,100$13,450$0$72,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lsu BaseballBaton Rouge, LA--$51,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,645
Fundraising Direct Expenses$17,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Game$166,440$166,440$4,488$161,952
T-shirts$24,205$24,205$12,011$12,194
Total Events$190,645$190,645$17,616$173,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Certain board members have family or business relationships with the trustees.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wallace V Pontiff Jr Foundation
EIN
20-0229734
Phone
5048337840
Address
41 SAVANNAH RIDGE LANE, METAIRIE, LA 70001

Signing Officer

Name
Wallace V Pontiff Sr
Title
Trustee
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
14
Independent Board Members
6
Employees
1
Volunteers
35

Preparer

Firm
Weiner & Banner LLC
Address
3525 N Causeway Blvd Ste 802, Metairie, LA 70002
Preparer
Allen a Weiner
Phone
5048387272
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89160
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal509Amt0890632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181960
IRS990ScheduleA/Total509Grp/TotalAmt0890632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender value of life ins. policy
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baseball Game
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012011
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LSU BASEBALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25095
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070894
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain board members have family or business relationships with the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355183
IRS990/TotalAssetsEOYAmt0506544
IRS990/TotalAssetsGrp/BOYAmt0355183
IRS990/TotalAssetsGrp/EOYAmt0506544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059100
IRS990/TotalFunctionalExpensesGrp/TotalAmt072550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506544
IRS990/TotalProgramServiceExpensesAmt059100
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223911
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wallypontiffjr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE V PONTIFF SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE V PONTIFF JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,544
Liabilities
$0
Net assets
$506,544
Revenue
$223,911
Expenses
$72,550
Net income
$151,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.43$0.82$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.26$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.49$1.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.62$0.09$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.17$1.09$0.92
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.88$1.21$0.67
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.85$1.33$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.14$1.68$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$2.20$1.01$1.20
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$2.24$0.73$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.71$3.33$1.62
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.52$1.51$0.01
2012Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$1.32$1.46$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.84