Civic Intelligence

Greater Bossier Economic Development Foundation

990 • Fiscal year 2020 • EIN 20-1024559

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.GBEDF.ORG
574 Boardwalk BoulevardBossier City, LA 71111

(318) 742-6043

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$179,751

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$888,537

Up $19,493 (+2.2%) from 2019

Net Assets

Up

$883,436

Up $30,210 (+3.5%) from 2019

Liabilities

Down

$5,101

Down $10,717 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Down

$436,470

Down $119,930 (-22%) from 2019

Expenses

Down

$406,260

Down $143,108 (-26%) from 2019

Net Income

Up

$30,210

Up $23,178 (+330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$888,537
Liabilities$5,101
Net Assets$883,436
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$436,470
Expenses$406,260
Net Income$30,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$436,470
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$860,345$859,581▼ $764
Land, Buildings, and Equipment, Net$3,199$21,971▲ $18,772
Accounts Receivable$5,500$6,985▲ $1,485
Total Assets$869,044$888,537▲ $19,493
Liabilities
Accounts Payable and Accrued Expenses$15,818$5,101▼ $10,717
Total Liabilities$15,818$5,101▼ $10,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,226$883,436▲ $30,210
Total Net Assets Fund Balance$853,226$883,436▲ $30,210
Total Liabilities and Net Assets / Fund Balance$869,044$888,537▲ $19,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,095$12,261$24,356
Other Land Buildings$9,876$13,821$23,697
Leasehold Improvements$0$13,139$13,139
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R Rockett JrExecutive DirectorFT$144,893$34,858$179,751

Board Members and Trustees

NameTitle
Tim WilhiteChairman
Charlie CoyleImmediate Past Chairman
Lance MosleyVice Chairman
Tommy BoggsBoard Appointee
Barry RegulaDirector
Bill McfaddenDirector
Carlton GoldenDirector
Don UpdegraffDirector
Doug RogersDirector
Gary HubbardDirector
Ian McelroyDirector
John BonomoDirector
John Michael MooreDirector
Margaret SheheeDirector
Mike BoggsDirector
Percy HubbardDirector
Rand FalbaumDirector
Charles CoyleDirector Emeritus
Jim JohnsonDirector Emeritus
John HubbardDirector Emeritus
Ross BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,669
Program Service Revenue
$0
Investment Income
$2,916
Other Revenue
$7,885
All Other Contributions
$14,390
Change in Net Assets
$30,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$436,470
Total Revenue per Form 990
$436,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,673
Other Expenses$158,300
Grants and Similar Amounts Paid$31,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,813
Office Expenses---$44,116
Fees for Services Accounting---$42,336
Other Employee Benefits---$36,503
Grants to Domestic Orgs---$31,287
Other Salaries and Wages---$23,686
Occupancy---$19,553
Advertising---$16,663
Payroll Taxes---$11,501
Other Expenses---$5,810
Pension Plan Contributions---$4,170
Depreciation Depletion---$4,141
Insurance---$3,083
Fees for Services Other---$2,555
Fees for Services Legal---$1,433
Conferences and Meetings---$1,010
Total Functional Expenses$0$0$0$406,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,260
Total Expenses per Audited Statements$406,260
Total Expenses per Form 990$406,260
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.$20,000
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
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 35% controlled entity
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
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
574 BOARDWALK BOULEVARD, BOSSIER CITY, LA 71111

Signing Officer

Name
David Rockett Jr
Title
Executive Director
Phone
3187426043
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rockett Jr
Formed
1979
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
21

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 remain subject to examination by the internal revenue service, generally for three years after they were filed. There are no examinations currently in process.”

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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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0359604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03083
IRS990/InvestmentIncomeGrp/ExclusionAmt02916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021971
IRS990/LandBldgEquipCostOrOtherBssAmt061192
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051675
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/NetAssetsOrFundBalancesBOYAmt0853226
IRS990/NetAssetsOrFundBalancesEOYAmt0883436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0853226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019553
IRS990/OfficeExpensesGrp/TotalAmt044116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036503
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE MONITORING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt011600
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07885
IRS990/OtherRevenueTotalAmt07885
IRS990/OtherSalariesAndWagesGrp/TotalAmt023686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011501
IRS990/PensionPlanContributionsGrp/TotalAmt04170
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/ExpenseAmt0406260
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547991
IRS990/PYGrantsAndSimilarPaidAmt0101159
IRS990/PYInvestmentIncomeAmt06409
IRS990/PYOtherExpensesAmt0155938
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07032
IRS990/PYSalariesCompEmpBnftPaidAmt0292271
IRS990/PYTotalExpensesAmt0549368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556400
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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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/BookValueAmt012095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436470
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 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO EXAMINATIONS CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0406260
IRS990ScheduleD/TotalRevenuePerForm990Amt0436470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406260
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARKSDALE FORWARD
IRS990ScheduleI/RecipientTable/RecipientEIN0721268137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 625
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0711620625
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID R ROCKETT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,537
Liabilities
$5,101
Net assets
$883,436
Revenue
$436,470
Expenses
$406,260
Net income
$30,210
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