Civic Intelligence

Wallace V Pontiff Jr Foundation

990 • Fiscal year 2017 • EIN 20-0229734

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$672,112

Up $46,031 (+7.4%) from 2016

Net Assets

Up

$672,112

Up $46,031 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$214,179

Down $6,000 (-2.7%) from 2016

Expenses

Up

$168,148

Up $67,506 (+67%) from 2016

Net Income

Down

$46,031

Down $73,506 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$672,112
Liabilities$0
Net Assets$672,112

Operations Trend

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

2017

Revenue$214,179
Expenses$168,148
Net Income$46,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$234,025
Mission and Program Overview

Mission

To provide support to one or more charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,081$672,112▲ $46,031
Investments in Publicly Traded Securities$234,999$451,961▲ $216,962
Savings and Temporary Cash Investments$357,580--
Cash and Non-Interest-Bearing Accounts-$184,229-
Land, Buildings, and Equipment, Net$311$24▼ $287
Total Assets$626,081$672,112▲ $46,031
Other Assets Total$33,191$35,898▲ $2,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,081$672,112▲ $46,031
Total Liabilities and Net Assets / Fund Balance$626,081$672,112▲ $46,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24$1,411$1,435
Other Assets Org$35,898--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$34,650
Program Service Revenue
$0
Investment Income
$18,170
Other Revenue
$161,359
All Other Contributions
$34,650
Change in Net Assets
$46,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,500
Other Expenses$17,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,500--$150,500
Fees for Services Management-$7,500-$7,500
Fees for Services Other-$3,624-$3,624
Office Expenses-$3,579-$3,579
Fees for Services Accounting-$1,450-$1,450
Fees for Service Investment Mgmnt Fees-$1,208-$1,208
Depreciation Depletion-$287-$287
Total Functional Expenses$150,500$17,648$0$168,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lsu BaseballBaton Rouge, LA501c3-$45,000
Friends Helping Kids IncMandeville, LA501c3-$15,000
Womans New Life CenterMetairie, LA501c3-$15,000
Addies AngelsSlidell, LA501c3-$10,000
Bridge HouseNew Orleans, LA501c3-$10,000
Sister Servants of MaryNew Orleans, LA501c3-$10,000
St Jude Community CenterNew Orleans, LA501c3-$10,000
The Good Shepherd SchoolNew Orleans, LA501c3-$10,000
The Miracle League of Greater NoNew Orleans, LA501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,205
Fundraising Direct Expenses$19,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Gam$165,704$165,704$5,000$160,704
T-shirts$15,501$15,501$14,690$811
Total Events$181,205$181,205$19,846$161,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted. The form 990 is not reviewed by the governing body.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Wallace V Pontiff Sr
Title
Trustee
Phone
5048337840
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
14
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Weiner & Banner LLC
Address
3525 N Causeway Blvd Suite 802, Metairie, LA 70002
Preparer
Rene L Randon Jr
Phone
5048387272
Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO ONE OR MORE CHARITABLE ORGANIZATIONS.
IRS990/AllOtherContributionsAmt034650
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THERESA PONTIFF
IRS990/BooksInCareOfDetail/PhoneNum05048337840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 SAVANNAH RIDGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0184229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034650
IRS990/CYGrantsAndSimilarPaidAmt0150500
IRS990/CYInvestmentIncomeAmt018170
IRS990/CYOtherExpensesAmt017648
IRS990/CYOtherRevenueAmt0161359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046031
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214179
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0287
IRS990/DepreciationDepletionGrp/TotalAmt0287
IRS990/Desc0PROVIDED FINANCIAL SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS AS STATEDIN THE ORGANIZATIONS ARTICLES OF ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03624
IRS990/FeesForServicesOtherGrp/TotalAmt03624
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLACE V PONTIFF SR
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA B PONTIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019846
IRS990/FundraisingGrossIncomeAmt0181205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0150500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024
IRS990/LandBldgEquipCostOrOtherBssAmt01435
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO ONE OR MORE CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626081
IRS990/NetAssetsOrFundBalancesEOYAmt0672112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OfficeExpensesGrp/TotalAmt03579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033191
IRS990/OtherAssetsTotalGrp/EOYAmt035898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084500
IRS990/PYInvestmentIncomeAmt010787
IRS990/PYOtherExpensesAmt016142
IRS990/PYOtherRevenueAmt0165435
IRS990/PYRevenuesLessExpensesAmt0119537
IRS990/PYTotalExpensesAmt0100642
IRS990/PYTotalRevenueAmt0220179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0626081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0840151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112327
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.90030
IRS990ScheduleA/PublicSupportTotal509Amt01010438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182435
IRS990ScheduleA/Total509Grp/TotalAmt01010438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122765
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL GAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014690
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LSU BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE GOOD SHEPHERD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOMANS NEW LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JUDE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS HELPING KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SISTER SERVANTS OF MARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE MIRACLE LEAGUE OF GREATER NO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BRIDGE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ADDIES ANGELS
IRS990ScheduleI/RecipientTable/RecipientEIN0726027674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1353 BARONNE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23032 RIDGELAKE DRIVE SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 N RAMPART STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55001 PERLITA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6200 HENRY CLAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74150 EARHART BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81129 LORI DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MANDEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SLIDELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070894
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5701221999
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd670118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd770125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd870461
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS HAVE FAMILY OR BUSINESS RELATIONSHIPS WITH THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626081
IRS990/TotalAssetsEOYAmt0672112
IRS990/TotalAssetsGrp/BOYAmt0626081
IRS990/TotalAssetsGrp/EOYAmt0672112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WALLYPONTIFFJR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE V PONTIFF SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05048337840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE V PONTIFF JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0200229734
ReturnHeader/Filer/USAddress/AddressLine1Txt041 SAVANNAH RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059F31D89E69EABE2E85EDA531A8BF1C33518FA5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F31D89E69EABE2E85EDA531A8BF1C33518FA5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07252512018157o5qrmv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.203.92
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm013:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464743299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weiner & Banner LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 N Causeway Blvd Suite 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048387272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene L Randon Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T13:00:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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