Civic Intelligence

Foundation for Louisiana

990 • Fiscal year 2014 • EIN 20-3399944

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.LOUISIANAHELP.ORG

View Organization Page

4354 S Sherwood Forest Blvd No 10070816-4475

(225) 383-1672

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$208,729

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$6,215,150

Flat from 2014

Net Assets

Flat

$5,108,196

Flat from 2014

Liabilities

Flat

$1,106,954

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Flat

$840,214

Flat from 2014

Expenses

Flat

$1,417,998

Flat from 2014

Net Income

Flat

-$577,784

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,117,772Liabilities 2010: $685,115Net Assets 2010: $12,432,6572010Assets 2011: $10,158,645Liabilities 2011: $164,153Net Assets 2011: $9,994,4922011Assets 2012: $8,052,360Liabilities 2012: $1,171,775Net Assets 2012: $6,880,5852012Assets 2013: $6,911,112Liabilities 2013: $1,225,132Net Assets 2013: $5,685,9802013Assets 2014: $6,215,150Liabilities 2014: $1,106,954Net Assets 2014: $5,108,1962014Assets 2014: $6,215,150Liabilities 2014: $1,106,954Net Assets 2014: $5,108,1962014Assets 2015: $5,461,011Liabilities 2015: $1,009,282Net Assets 2015: $4,451,7292015Assets 2016: $6,012,808Liabilities 2016: $1,397,571Net Assets 2016: $4,615,2372016Assets 2017: $7,724,394Liabilities 2017: $1,373,229Net Assets 2017: $6,351,1652017Assets 2018: $8,832,295Liabilities 2018: $3,819,418Net Assets 2018: $5,012,8772018Assets 2019: $10,745,038Liabilities 2019: $3,907,577Net Assets 2019: $6,837,4612019Assets 2020: $11,951,965Liabilities 2020: $3,672,515Net Assets 2020: $8,279,4502020Assets 2021: $13,807,161Liabilities 2021: $4,435,566Net Assets 2021: $9,371,5952021Assets 2022: $17,167,446Liabilities 2022: $5,304,376Net Assets 2022: $11,863,0702022Assets 2023: $16,259,098Liabilities 2023: $4,299,784Net Assets 2023: $11,959,3142023Assets 2024: $16,781,580Liabilities 2024: $4,230,871Net Assets 2024: $12,550,7092024

Highlighted filing

2014

Assets$6,215,150
Liabilities$1,106,954
Net Assets$5,108,196
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,200,7702010Revenue 2011: $1,787,761Expenses 2011: $4,225,926Net Income 2011: -$2,438,1652011Revenue 2012: $1,397,469Expenses 2012: $4,407,542Net Income 2012: -$3,010,0732012Expenses 2013: $1,884,3912013Revenue 2014: $840,214Expenses 2014: $1,417,998Net Income 2014: -$577,7842014Revenue 2014: $840,214Expenses 2014: $1,417,998Net Income 2014: -$577,7842014Revenue 2015: $835,955Expenses 2015: $1,492,422Net Income 2015: -$656,4672015Revenue 2016: $2,502,289Expenses 2016: $1,976,525Net Income 2016: $525,7642016Revenue 2017: $6,063,758Expenses 2017: $3,963,654Net Income 2017: $2,100,1042017Revenue 2018: $3,139,026Expenses 2018: $4,323,763Net Income 2018: -$1,184,7372018Revenue 2019: $5,729,443Expenses 2019: $4,021,209Net Income 2019: $1,708,2342019Revenue 2020: $4,749,583Expenses 2020: $3,433,223Net Income 2020: $1,316,3602020Revenue 2021: $9,417,372Expenses 2021: $8,922,794Net Income 2021: $494,5782021Revenue 2022: $8,190,410Expenses 2022: $4,473,027Net Income 2022: $3,717,3832022Revenue 2023: $4,845,870Expenses 2023: $5,272,832Net Income 2023: -$426,9622023Revenue 2024: $6,680,084Expenses 2024: $6,815,543Net Income 2024: -$135,4592024

Highlighted filing

2014

Revenue$840,214
Expenses$1,417,998
Net Income-$577,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$840,214
Mission and Program Overview

Mission

The mission of the foundation for louisiana is to invest in people and practices that work to reduce vulnerability and build stronger, more sustainable communities statewide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,067,192$3,133,202▼ $933,990
Accounts Receivable$1,867,576$1,917,674▲ $50,098
Savings and Temporary Cash Investments$123,291$899,596▲ $776,305
Cash and Non-Interest-Bearing Accounts$834,111$250,000▼ $584,111
Land, Buildings, and Equipment, Net$18,942$13,656▼ $5,286
Prepaid Expenses and Deferred Charges$0$1,022▲ $1,022
Total Assets$6,911,112$6,215,150▼ $695,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,105,791$1,106,954▲ $1,163
Other Liabilities$117,701$0▼ $117,701
Accounts Payable and Accrued Expenses$1,640$0▼ $1,640
Total Liabilities$1,225,132$1,106,954▼ $118,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,880,666$3,333,802▼ $546,864
Unrestricted Net Assets$1,805,314$1,774,394▼ $30,920
Total Net Assets Fund Balance$5,685,980$5,108,196▼ $577,784
Total Liabilities and Net Assets / Fund Balance$6,911,112$6,215,150▼ $695,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,656$97,245$110,901
Other Securities$3,133,202--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flozell Daniels JrPresident and CEOFT$182,377$26,352$208,729
Matt NunezChief Operating OfficerFT$98,034$11,647$109,681

Board Members and Trustees

NameTitle
Linetta GilbertActing Chairperson
Ambassador James JosephDirector
Brenda Birkett Phd CPADirector
RET LIEUTENANT GENERAL R HONORE'Director
Revenue and Support

Revenue Composition

Contributions and Grants
$734,124
Program Service Revenue
$0
Investment Income
$106,090
Other Revenue
$0
All Other Contributions
$566,324
Change in Net Assets
$-577,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$840,214
Total Revenue per Form 990
$840,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,968
Other Expenses$541,537
Grants and Similar Amounts Paid$274,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,304$145,107-$280,411
Grants to Domestic Orgs$274,493--$274,493
Other Salaries and Wages$173,165$51,239-$224,404
Other Employee Benefits$16,752$47,908-$64,660
Travel$23,476$16,918-$40,394
Occupancy$3,968$28,555-$32,523
Payroll Taxes$19,623$12,870-$32,493
Office Expenses$13,217$12,813-$26,030
Fees for Services Accounting-$20,860-$20,860
Other Expenses$14,008$6,460-$20,468
Fees for Service Investment Mgmnt Fees-$13,500-$13,500
Conferences and Meetings$5,708$6,634-$12,342
Interest$10,000--$10,000
Depreciation Depletion-$8,525-$8,525
All Other Expenses$2,385$2,968-$5,353
Insurance-$3,966-$3,966
Total Functional Expenses$1,005,456$412,542$0$1,417,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,998
Total Expenses per Audited Statements$1,417,998
Total Expenses per Form 990$1,417,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0378257-501(c)(3)Education$45,000
20-0387511-501(c)(3)Advocacy$40,000
72-1400841-501(c)(3)Advocacy$35,000
20-4885751-501(c)(3)Civic Engagement$27,000
27-0530291-501(c)(3)Civic Engagement$25,000
20-5924561-501(c)(3)Advocacy$20,000
13-4144494-501(c)(3)Advocacy$7,500
72-1098163-501(c)(3)Advocacy$5,000
26-1824498-501(c)(3)Civic Engagement$5,000
72-1414109-501(c)(3)Education$5,000
27-0185863-501(c)(3)Civic Engagement$5,000
35-2281054-501(c)(3)Civic Engagement$5,000
45-2808810-501(c)(3)Advocacy$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
Lobbying 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 B, Line 11

“After completion and filing of the 990 it is reviewed by flozell daniels, jr., ceo. At the next board meeting following the filing of the 990, a copy is reviewed by the board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of flozell daniels, jr., ceo, is decided by the board of directors. The board researches the compensation of similar companies in the nonprofit industry in order to compare a competitive and reasonable salary. Key employees receive raises from the ceo. The ceo checks with similar organization to determine what competitive reasonable salaries are in the industry. The ceo may consult with the board of directors at their decision.”

Form 990, Part VI, Section C, Line 19

“Ffl makes their governing documents, conflict of interest policy, and financial statements available to the public upon request of this information.”

Filing and Contact Details

Filer

EIN
20-3399944
Phone
2253831672

Signing Officer

Name
Flozell Daniels Jr
Title
CEO
Phone
2253831672
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flozell Daniels Jr
Formed
2005
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2014, the foundation believes that is has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years june 30, 2011 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01867576
IRS990/AccountsReceivableGrp/EOYAmt01917674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION FOR LOUISIANA IS TO INVEST IN PEOPLE AND PRACTICES THAT WORK TO REDUCE VULNERABILITY AND BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES STATEWIDE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0566324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02385
IRS990/AllOtherExpensesGrp/TotalAmt05353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATT NUNEZ CHIEF OPERATING OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02253831672
IRS990/BooksInCareOfDetail/USAddress/AddressLine104354 S SHERWOOD FOREST BLVD SUITE
IRS990/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0834111
IRS990/CashNonInterestBearingGrp/EOYAmt0250000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145107
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05708
IRS990/ConferencesMeetingsGrp/TotalAmt012342
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734124
IRS990/CYGrantsAndSimilarPaidAmt0274493
IRS990/CYInvestmentIncomeAmt0106090
IRS990/CYOtherExpensesAmt0541537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-577784
IRS990/CYSalariesCompEmpBnftPaidAmt0601968
IRS990/CYTotalExpensesAmt01417998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08525
IRS990/DepreciationDepletionGrp/TotalAmt08525
IRS990/Desc0INVESTING IN PEOPLE AND PRACTICES THAT WORK TO REDUCE THE VULNERABILITY AND BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES STATEWIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01005456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020860
IRS990/FeesForServicesAccountingGrp/TotalAmt020860
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511647
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBASSADOR JAMES JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BIRKETT PHD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINETTA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3RET LIEUTENANT GENERAL R HONORE'
IRS990/Form990PartVIISectionAGrp/PersonNm4FLOZELL DANIELS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT NUNEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4182377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACTING CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0167800
IRS990/GrantAmt0274493
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0274493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0274493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0840214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03966
IRS990/InsuranceGrp/TotalAmt03966
IRS990/InterestGrp/ProgramServicesAmt010000
IRS990/InterestGrp/TotalAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0106090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04067192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03133202
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013656
IRS990/LandBldgEquipCostOrOtherBssAmt0110901
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION FOR LOUISIANA IS TO INVEST IN PEOPLE AND PRACTICES THAT WORK TO REDUCE VULNERABILITY AND BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES STATEWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01105791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01106954
IRS990/NetAssetsOrFundBalancesBOYAmt05685980
IRS990/NetAssetsOrFundBalancesEOYAmt05108196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028555
IRS990/OccupancyGrp/ProgramServicesAmt03968
IRS990/OccupancyGrp/TotalAmt032523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012813
IRS990/OfficeExpensesGrp/ProgramServicesAmt013217
IRS990/OfficeExpensesGrp/TotalAmt026030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064660
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MEETINGS & MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26460
IRS990/OtherExpensesGrp/ProgramServicesAmt0212424
IRS990/OtherExpensesGrp/ProgramServicesAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt314008
IRS990/OtherExpensesGrp/TotalAmt0214499
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt233077
IRS990/OtherExpensesGrp/TotalAmt320468
IRS990/OtherLiabilitiesGrp/BOYAmt0117701
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224404
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012870
IRS990/PayrollTaxesGrp/ProgramServicesAmt019623
IRS990/PayrollTaxesGrp/TotalAmt032493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01022
IRS990/PrincipalOfficerNm0FLOZELL DANIELS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442355
IRS990/PYInvestmentIncomeAmt0160310
IRS990/PYOtherExpensesAmt0565010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1194605
IRS990/PYSalariesCompEmpBnftPaidAmt0877026
IRS990/PYTotalExpensesAmt01884391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-577784
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02961251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07095149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt07095149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02961251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07095149
IRS990ScheduleA/TotalSupportAmt07857571
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt013656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01417998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03133202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0840214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2014, THE FOUNDATION BELIEVES THAT IS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS JUNE 30, 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013656
IRS990ScheduleD/TotalBookValueSecuritiesAmt03133202
IRS990ScheduleD/TotalExpensesPerForm990Amt01417998
IRS990ScheduleD/TotalRevenuePerForm990Amt0840214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1045000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BROADMOOR DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMITTEE TO RECREATE THE ENVIRONMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DEMOCRACY COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FAMILIES & FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14FAUBOURG ST ROCH IMPROVEMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15FUNDERS FOR LGBTQ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GREATER NEW ORLEANS EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17LOWER 9TH WARD CENTER FOR SUSTAINABLE ENGAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18NEIGHBORHOODS' PLANNING AND COMMUNITY DEVELOPMENT NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19NONPROFIT KNOWLEDGE WORKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110ORLEANS PUBLIC EDUCATION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111RIDE NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112VOICES OF EXPERIENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0204885751
IRS990ScheduleI/RecipientTable/RecipientEIN1721098163
IRS990ScheduleI/RecipientTable/RecipientEIN2200387511
IRS990ScheduleI/RecipientTable/RecipientEIN3205924561
IRS990ScheduleI/RecipientTable/RecipientEIN4261824498
IRS990ScheduleI/RecipientTable/RecipientEIN5134144494
IRS990ScheduleI/RecipientTable/RecipientEIN6721414109
IRS990ScheduleI/RecipientTable/RecipientEIN7270185863
IRS990ScheduleI/RecipientTable/RecipientEIN8352281054
IRS990ScheduleI/RecipientTable/RecipientEIN9721400841
IRS990ScheduleI/RecipientTable/RecipientEIN10800378257
IRS990ScheduleI/RecipientTable/RecipientEIN11270530291
IRS990ScheduleI/RecipientTable/RecipientEIN12452808810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102703 SOUTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112518 S LIBERTY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine126930 CARROLL AVE SUITE 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131600 ORETHA CASTLE HALEY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141738 ST ROCH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15116 E 16TH ST 7TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161515 POYDRAS STREET STE 1880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine175130 CHARTRES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine184222 EARHART BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine191600 CONSTANCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1101515 POYDRAS STREET STE 1880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111PO BOX 19231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1121115 S GALVEZ STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City2TAKOMA PARK
IRS990ScheduleI/RecipientTable/USAddress/City3NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City4NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City6NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City7NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City8NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City9NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City10NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City11NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/City12NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/State1LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,150
Liabilities
$1,106,954
Net assets
$5,108,196
Revenue
$840,214
Expenses
$1,417,998
Net income
-$577,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.23$12.6$6.68$6.82$0.14
2023Summary only. Only limited summary data is available for this year.$16.3$4.30$12.0$4.85$5.27$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.30$11.9$8.19$4.47$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.44$9.37$9.42$8.92$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.67$8.28$4.75$3.43$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.91$6.84$5.73$4.02$1.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.82$5.01$3.14$4.32$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.37$6.35$6.06$3.96$2.10
2016Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.62$2.50$1.98$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.01$4.45$0.84$1.49$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.22$1.11$5.11$0.84$1.42$0.58
2014Summary only. Only limited summary data is available for this year.$6.22$1.11$5.11$0.84$1.42$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.23$5.69$1.88
2012Summary only. Only limited summary data is available for this year.$8.05$1.17$6.88$1.40$4.41$3.01
2011Summary only. Only limited summary data is available for this year.$10.2$0.16$9.99$1.79$4.23$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.69$12.4$7.20