Civic Intelligence

Greater Bossier Economic Development Foundation

990 • Fiscal year 2018 • EIN 20-1024559

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$137,943

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$848,843

Up $33,772 (+4.1%) from 2017

Net Assets

Up

$846,194

Up $35,334 (+4.4%) from 2017

Liabilities

Down

$2,649

Down $1,562 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Down

$545,564

Down $1,920 (-0.4%) from 2017

Expenses

Down

$510,230

Down $25,433 (-4.7%) from 2017

Net Income

Up

$35,334

Up $23,513 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$848,843
Liabilities$2,649
Net Assets$846,194
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$545,564
Expenses$510,230
Net Income$35,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$562,404
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 workforce development programs at bpcc. 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$793,154$845,822▲ $52,668
Land, Buildings, and Equipment, Net$5,077$3,021▼ $2,056
Total Assets$815,071$848,843▲ $33,772
Other Assets Total$16,840--
Liabilities
Accounts Payable and Accrued Expenses$4,211$2,649▼ $1,562
Total Liabilities$4,211$2,649▼ $1,562
Net Assets / Fund Balance
Unrestricted Net Assets$810,860$846,194▲ $35,334
Total Net Assets Fund Balance$810,860$846,194▲ $35,334
Total Liabilities and Net Assets / Fund Balance$815,071$848,843▲ $33,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,548$20,048$22,596
Leasehold Improvements$0$13,139$13,139
Other Land Buildings$473$12,478$12,951
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R Rockett JrExecutive DirectorFT$137,943$137,943

Board Members and Trustees

NameTitle
Ian McelroyChairman
Tommy BoggsImmediate Past Chairman
Charlie CoyleVice Chairman
Bill McfaddenDirector
Carlton GoldenDirector
Charles CoyleDirector
Don UpdegraffDirector
Doug RogersDirector
Gary HubbardDirector
Jim JohnsonDirector
John BonomoDirector
John HubbardDirector
John Michael MooreDirector
Lance MosleyDirector
Mike BoggsDirector
Percy HubbardDirector
Rand FalbaumDirector
Ross BarrettDirector
Tim WilhiteSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,119
Program Service Revenue
$0
Investment Income
$-13,585
Other Revenue
$5,030
All Other Contributions
$43,423
Change in Net Assets
$35,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,840
Total Revenue per Audited Statements
$562,404
Total Revenue per Form 990
$545,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,079
Other Expenses$127,101
Grants and Similar Amounts Paid$84,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$133,863
Other Salaries and Wages---$97,833
Grants to Domestic Orgs---$84,050
Other Employee Benefits---$44,862
Office Expenses---$42,757
Advertising---$24,250
Fees for Services Accounting---$19,785
Payroll Taxes---$16,486
Occupancy---$14,940
Pension Plan Contributions---$6,035
Fees for Services Other---$3,270
Conferences and Meetings---$2,700
Depreciation Depletion---$2,675
Insurance---$2,161
Other Expenses---$331
Fees for Services Legal---$315
Total Functional Expenses$0$0$0$510,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,070
Expenses per Audited Statements$510,230
Total Expenses per Form 990$510,230
Expenses Not Reported on Form 990$16,840
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barksdale ForwardShreveport, LA501(c)(3)General Support for the Organization.$40,000
Independence Bowl FoundationShreveport, LA501(c)(3)General Support for the Organization.$20,000
Bossier Chamber of CommerceBossier City, LA501(c)(6)General Support for the Organization.$5,500
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 - percy and gary hubbard are father and son and charles coyle and charlie coyle are father and son.”

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 11B

“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
David Rockett Jr
Title
Executive Director
Phone
3187426043
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rockett Jr
Formed
1979
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
19

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 2015 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 WORKFORCE DEVELOPMENT PROGRAMS AT BPCC. 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/ReportableCompFromRltdOrgAmt190
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0462871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02161
IRS990/InvestmentIncomeGrp/ExclusionAmt03255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03021
IRS990/LandBldgEquipCostOrOtherBssAmt048686
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016840
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047825
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GREATER BOSSIER ECONOMIC DEVELOPMENT FOUNDATION (GBEDF) IS CLEAR: TO MARKET THE BOSSIER COMMUNITY IN NORTHWEST LOUISIANA. BY MARKETING THIS AREA FOR BUSINESS AND TOURISM JOBS, WE HELP BUILD UP THE STATE'S ECONOMY AND IN TURN KEEP OUR TAX BASE HEALTHY AND GROWING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0810860
IRS990/NetAssetsOrFundBalancesEOYAmt0846194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt014940
IRS990/OfficeExpensesGrp/TotalAmt042757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044862
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE MONITORING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07917
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt2331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05030
IRS990/OtherRevenueTotalAmt05030
IRS990/OtherSalariesAndWagesGrp/TotalAmt097833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt016486
IRS990/PensionPlanContributionsGrp/TotalAmt06035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID ROCKETT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SUPPORT FOR: BOSSIER CHAMBER, SHREVEPORT-BOSSIER FILM OFFICE, BOSSIER ARTS COUNCIL, FILM PRIZE FOUNDATION, BPCC FOUNDATION, AND VARIOUS OTHER PROJECTS TO SUPPORT THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt084050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540894
IRS990/PYGrantsAndSimilarPaidAmt0103750
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt0147272
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011821
IRS990/PYSalariesCompEmpBnftPaidAmt0284641
IRS990/PYTotalExpensesAmt0535663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547484
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022596
IRS990ScheduleD/ExpensesNotReportedAmt016840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013139
IRS990ScheduleD/LossesReportedAmt016840
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012951
IRS990ScheduleD/RevenueNotReportedAmt016840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545564
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 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03021
IRS990ScheduleD/TotalExpensesPerForm990Amt0510230
IRS990ScheduleD/TotalRevenuePerForm990Amt0545564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527070
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARKSDALE FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENCE BOWL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOSSIER CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0721268137
IRS990ScheduleI/RecipientTable/RecipientEIN1720927228
IRS990ScheduleI/RecipientTable/RecipientEIN2720382231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2710 BENTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSSIER CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0711620625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171166
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd271111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN SOME OF THE MEMBERS OF THE BOARD OF DIRECTORS - PERCY AND GARY HUBBARD ARE FATHER AND SON AND CHARLES COYLE AND CHARLIE COYLE ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. MEMBERS ARE BUSINESS LEADERS AND OTHER INDIVIDUALS FROM THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OVERSEES THE POLICIES AND REVIEWS TRANSACTIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$848,843
Liabilities
$2,649
Net assets
$846,194
Revenue
$545,564
Expenses
$510,230
Net income
$35,334
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