Civic Intelligence

Wallace V Pontiff Jr Foundation

990 • Fiscal year 2018 • EIN 20-0229734

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$724,214

Up $52,102 (+7.8%) from 2017

Net Assets

Up

$724,214

Up $52,102 (+7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Down

$185,055

Down $29,124 (-14%) from 2017

Expenses

Down

$132,953

Down $35,195 (-21%) from 2017

Net Income

Up

$52,102

Up $6,071 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$724,214
Liabilities$0
Net Assets$724,214
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$185,055
Expenses$132,953
Net Income$52,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$325,633
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$672,112$724,214▲ $52,102
Investments in Publicly Traded Securities$451,961$468,188▲ $16,227
Cash and Non-Interest-Bearing Accounts$184,229$215,660▲ $31,431
Land, Buildings, and Equipment, Net$24$0▼ $24
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,112$724,214▲ $52,102
Other Assets Total$35,898$40,366▲ $4,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,112$724,214▲ $52,102
Total Liabilities and Net Assets / Fund Balance$672,112$724,214▲ $52,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,435$1,435
Other Assets Org$40,366--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Theresa B PontiffTrustee
Wallace V Pontiff SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570
Program Service Revenue
$0
Investment Income
$17,747
Other Revenue
$163,738
All Other Contributions
$3,570
Change in Net Assets
$52,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,250
Other Expenses$14,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,250--$118,250
Fees for Services Management-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$1,520-$1,520
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$891-$891
Office Expenses-$768-$768
Depreciation Depletion-$24-$24
Total Functional Expenses$118,250$14,703$0$132,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana State UniversityBaton Rouge, LA--$52,000
Bridge HouseNew Orleans, LA--$10,000
Congenital Heart FoundationBaton Rouge, LA--$10,000
Good Shepherd SchoolMetairie, LA--$10,000
Krewe of AlexNew Orleans, LA--$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$182,919
Fundraising Direct Expenses$19,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Game$167,369$167,369$2,869$164,500
T-Shirts$15,550$15,550$15,054$496
Total Events$182,919$182,919$19,181$163,738
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
2019-05-07
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
John M McMahon CPA APAC
Address
701 N Causeway Blvd, Metairie, LA 70001-5343
Preparer
John M McMahon
Phone
5042191040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153995
IRS990ScheduleA/Total509Grp/TotalAmt01014492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Value of Life Insurance Policy
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040366
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baseball Game
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01258
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015054
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt452000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bridge House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Congenital Heart Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Good Shepherd School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Krewe of Alex
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Louisiana State University
IRS990ScheduleI/RecipientTable/RecipientEIN0726027674
IRS990ScheduleI/RecipientTable/RecipientEIN1814125891
IRS990ScheduleI/RecipientTable/RecipientEIN2721489054
IRS990ScheduleI/RecipientTable/RecipientEIN3825094571
IRS990ScheduleI/RecipientTable/RecipientEIN4726000848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04150 Earhart Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117732 Highland Road G 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Post Office Box 9457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31215 Pyrtania Street Unit 342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4Post Office Box 25095
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Metairie
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New Orleans
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470894
IRS990ScheduleI/Total501c3OrgCnt05
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672112
IRS990/TotalAssetsEOYAmt0724214
IRS990/TotalAssetsGrp/BOYAmt0672112
IRS990/TotalAssetsGrp/EOYAmt0724214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724214
IRS990/TotalProgramServiceExpensesAmt0118250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185055
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724214
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 Savannah Ridge Lane
IRS990/USAddress/CityNm0Metairie
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,214
Liabilities
$0
Net assets
$724,214
Revenue
$185,055
Expenses
$132,953
Net income
$52,102
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