Civic Intelligence

Greater Bossier Economic Development Foundation

990 • Fiscal year 2015 • EIN 20-1024559

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.GBEDF.ORG
710 Benton Road No ABossier City, LA 71111

(318) 742-6043

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$125,053

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$787,983

Up $74,535 (+10%) from 2014

Net Assets

Up

$783,964

Up $76,842 (+11%) from 2014

Liabilities

Down

$4,019

Down $2,307 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$583,072

Up $22,901 (+4.1%) from 2014

Expenses

Up

$506,230

Up $12,424 (+2.5%) from 2014

Net Income

Up

$76,842

Up $10,477 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,280,451Liabilities 2011: $1,996Net Assets 2011: $1,278,4552011Assets 2012: $652,195Liabilities 2012: $1,594Net Assets 2012: $650,6012012Assets 2013: $642,556Liabilities 2013: $1,799Net Assets 2013: $640,7572013Assets 2014: $713,448Liabilities 2014: $6,326Net Assets 2014: $707,1222014Assets 2015: $787,983Liabilities 2015: $4,019Net Assets 2015: $783,9642015Assets 2016: $803,232Liabilities 2016: $4,193Net Assets 2016: $799,0392016Assets 2017: $815,071Liabilities 2017: $4,211Net Assets 2017: $810,8602017Assets 2018: $848,843Liabilities 2018: $2,649Net Assets 2018: $846,1942018Assets 2019: $869,044Liabilities 2019: $15,818Net Assets 2019: $853,2262019Assets 2020: $888,537Liabilities 2020: $5,101Net Assets 2020: $883,4362020Assets 2021: $976,646Liabilities 2021: $5,645Net Assets 2021: $971,0012021Assets 2022: $1,318,899Liabilities 2022: $327,059Net Assets 2022: $991,8402022Assets 2023: $1,288,834Liabilities 2023: $285,015Net Assets 2023: $1,003,8192023Assets 2024: $1,216,088Liabilities 2024: $168,634Net Assets 2024: $1,047,4542024

Highlighted filing

2015

Assets$787,983
Liabilities$4,019
Net Assets$783,964
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $532,5172011Expenses 2012: $1,174,5182012Revenue 2013: $521,907Expenses 2013: $469,503Net Income 2013: $52,4042013Revenue 2014: $560,171Expenses 2014: $493,806Net Income 2014: $66,3652014Revenue 2015: $583,072Expenses 2015: $506,230Net Income 2015: $76,8422015Revenue 2016: $545,678Expenses 2016: $530,603Net Income 2016: $15,0752016Revenue 2017: $547,484Expenses 2017: $535,663Net Income 2017: $11,8212017Revenue 2018: $545,564Expenses 2018: $510,230Net Income 2018: $35,3342018Revenue 2019: $556,400Expenses 2019: $549,368Net Income 2019: $7,0322019Revenue 2020: $436,470Expenses 2020: $406,260Net Income 2020: $30,2102020Revenue 2021: $561,457Expenses 2021: $473,892Net Income 2021: $87,5652021Revenue 2022: $539,196Expenses 2022: $518,357Net Income 2022: $20,8392022Revenue 2023: $522,973Expenses 2023: $510,994Net Income 2023: $11,9792023Revenue 2024: $550,954Expenses 2024: $507,319Net Income 2024: $43,6352024

Highlighted filing

2015

Revenue$583,072
Expenses$506,230
Net Income$76,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$583,072
Mission and Program Overview

Mission

The mission of the gbedf is to position bossier to be competitive in securing new jobs and investment. We seek to place emphasis on infrastructure development, assistance to bossier's rural communities, work force development and regional quality of life issues.

The greater bossier economic development foundation (gbedf) is the leadership organization for economic development in bossier city and bossier parish. Beyond our partnership with local governments we also support regional efforts sponsored by such organizations as the caddo/bossier port, bio-medical research foundation and the northwest louisiana partnership for economic development. The mission of the gbedf is to position bossier to be competitive in securing new jobs and investment. We seek to place emphasis on infrastructure development, assistance to bossier's rural communities, work force development and regional quality of life issues.the gbedf also administers programs which assist with small business development, financial assistance and legislative issues management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,622$767,033▲ $76,411
Land, Buildings, and Equipment, Net$5,986$4,110▼ $1,876
Total Assets$713,448$787,983▲ $74,535
Other Assets Total$16,840$16,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,326$4,019▼ $2,307
Total Liabilities$6,326$4,019▼ $2,307
Net Assets / Fund Balance
Unrestricted Net Assets$707,122$783,964▲ $76,842
Total Net Assets Fund Balance$707,122$783,964▲ $76,842
Total Liabilities and Net Assets / Fund Balance$713,448$787,983▲ $74,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,110$47,277$51,387
Other Land Buildings$0$13,139$13,139
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R Rockett JrExecutive DirectorFT$125,053$125,053

Board Members and Trustees

NameTitle
Doug RogersChairman
John BonomoFormer Chairman
Gary HubbardVice Chairman
Bill McfaddenDirector
Carlton GoldenDirector
Charles CoyleDirector
Charlie CoyleDirector
Don UpdegraffDirector
Emile CordaroDirector
Ian McelroyDirector
Jim JohnsonDirector
John HubbardDirector
John Michael MooreDirector
Lance MosleyDirector
Mike BoggsDirector
Percy HubbardDirector
Rand FalbaumDirector
Tim WilhiteDirector
Bill AltimusEx-officio
Mayor Lorenz WalkerEx-officio
Tommy BoggsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,321
Program Service Revenue
$0
Investment Income
$751
Other Revenue
$2,000
All Other Contributions
$70,835
Change in Net Assets
$76,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,072
Total Revenue per Form 990
$583,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,962
Other Expenses$143,868
Grants and Similar Amounts Paid$121,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,482
Grants to Domestic Orgs---$121,400
Advertising---$50,089
Office Expenses---$43,378
Other Employee Benefits---$30,182
Fees for Services Accounting---$15,513
Occupancy---$14,940
Payroll Taxes---$13,677
Pension Plan Contributions---$5,621
Depreciation Depletion---$3,259
Fees for Services Other---$850
Other Expenses---$687
Total Functional Expenses$0$0$0$506,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,230
Total Expenses per Audited Statements$506,230
Total Expenses per Form 990$506,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barksdale ForwardShreveport, LA501(c)(3)General Support for the Organization.$65,000
Independence Bowl FoundationShreveport, LA501(c)(3)General Support for the Organization.$25,000
Regional Air Service AssnWashington, DC501(c)(4)General Support for the Organization.$10,000
Shreveport Bossier Film OfficeShreveport, LA501(c)(3)General Support for the Organization.$7,000
1-69 Highway CoalitionStoneville, MS-General Support for the Organization$5,000
Lsus-cberShreveport, LA501(c)(3)General Support for the Organization.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“There is a family relationship between some of the members of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has members. Members are business leaders and other individuals from the community.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board oversees the policies and reviews transactions of the foundation.”

Form 990, Part VI, Section B, Line 15

“The board is made aware of salary comparability data from other foundations. Salaries of all employees are discussed and approved by the board of directors. The board approves the budget for the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Bossier Economic
EIN
20-1024559
Phone
3187426043
Address
710 BENTON ROAD NO A, BOSSIER CITY, LA 71111

Signing Officer

Name
Doug Rogers
Title
Chairman
Phone
3187426043
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rogers
Formed
1979
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
18

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Roy E Prestwood
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as an organization described in section 501(c)(6) of the internal revenue code. The foundation has been classified as an organization that is not a private foundation under section 509(a). Accordingly, there is no provision for income taxes in these financial statements, however, the foundation is required to file an annual information tax return. The foundation is required to review various tax positions it has taken with respect to its exempt status and determining whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the foundation must asess whether it has any tax positions associated with unrelated business income subject to income tax. The foundation does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the foundation's accounting records. The foundation is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2012 and beyond remain subject to examination by the internal revenue service.”

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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/ActivityOrMissionDesc0THE GREATER BOSSIER ECONOMIC DEVELOPMENT FOUNDATION (GBEDF) IS THE LEADERSHIP ORGANIZATION FOR ECONOMIC DEVELOPMENT IN BOSSIER CITY AND BOSSIER PARISH. BEYOND OUR PARTNERSHIP WITH LOCAL GOVERNMENTS WE ALSO SUPPORT REGIONAL EFFORTS SPONSORED BY SUCH ORGANIZATIONS AS THE CADDO/BOSSIER PORT, BIO-MEDICAL RESEARCH FOUNDATION AND THE NORTHWEST LOUISIANA PARTNERSHIP FOR ECONOMIC DEVELOPMENT. THE MISSION OF THE GBEDF IS TO POSITION BOSSIER TO BE COMPETITIVE IN SECURING NEW JOBS AND INVESTMENT. WE SEEK TO PLACE EMPHASIS ON INFRASTRUCTURE DEVELOPMENT, ASSISTANCE TO BOSSIER'S RURAL COMMUNITIES, WORK FORCE DEVELOPMENT AND REGIONAL QUALITY OF LIFE ISSUES.THE GBEDF ALSO ADMINISTERS PROGRAMS WHICH ASSIST WITH SMALL BUSINESS DEVELOPMENT, FINANCIAL ASSISTANCE AND LEGISLATIVE ISSUES MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0462911
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt060416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04110
IRS990/LandBldgEquipCostOrOtherBssAmt064526
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046575
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GBEDF IS TO POSITION BOSSIER TO BE COMPETITIVE IN SECURING NEW JOBS AND INVESTMENT. WE SEEK TO PLACE EMPHASIS ON INFRASTRUCTURE DEVELOPMENT, ASSISTANCE TO BOSSIER'S RURAL COMMUNITIES, WORK FORCE DEVELOPMENT AND REGIONAL QUALITY OF LIFE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707122
IRS990/NetAssetsOrFundBalancesEOYAmt0783964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014940
IRS990/OfficeExpensesGrp/TotalAmt043378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016840
IRS990/OtherAssetsTotalGrp/EOYAmt016840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030182
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE MONITORING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/TotalAmt09152
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt2687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013677
IRS990/PensionPlanContributionsGrp/TotalAmt05621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SUPPORT FOR: BAFB AIR SHOW, INDEPENDENCE BOWL, LSUS CENTER FOR BUSINESS & RESEARCH, COHABITAT, BPCC FOUNDATION, CYBER CAMP AT LA TECH, I-69 MID CONTINENT HIGHWAY COALITION, AND VARIOUS OTHER PROJECTS TO SUPPORT THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0441230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt056400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557429
IRS990/PYGrantsAndSimilarPaidAmt0106500
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0150761
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0236545
IRS990/PYTotalExpensesAmt0493806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560171
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013139
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS, HOWEVER, THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL INFORMATION TAX RETURN. THE FOUNDATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINING WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE FOUNDATION MUST ASESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE FOUNDATION DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE FOUNDATION'S ACCOUNTING RECORDS. THE FOUNDATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0506230
IRS990ScheduleD/TotalRevenuePerForm990Amt0583072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT FOR THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARKSDALE FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENCE BOWL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LSUS-CBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHREVEPORT BOSSIER FILM OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REGIONAL AIR SERVICE ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt51-69 HIGHWAY COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0721268137
IRS990ScheduleI/RecipientTable/RecipientEIN1720927228
IRS990ScheduleI/RecipientTable/RecipientEIN2720702001
IRS990ScheduleI/RecipientTable/RecipientEIN3720695867
IRS990ScheduleI/RecipientTable/RecipientEIN4521039526
IRS990ScheduleI/RecipientTable/RecipientEIN5351883186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 UNIVERSITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3505 TRAVIS ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42025 M STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 257
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5STONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$787,983
Liabilities
$4,019
Net assets
$783,964
Revenue
$583,072
Expenses
$506,230
Net income
$76,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$0.52$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.33$0.99$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.56$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.58$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.56$0.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.53