Civic Intelligence

Foundation for Louisiana

990 • Fiscal year 2015 • EIN 20-3399944

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2017

4354 S Sherwood Forest Blvd No 100Baton Rouge, LA 70816-4475

(225) 383-1672

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.21x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$211,094

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,461,011

Down $754,139 (-12%) from 2014

Net Assets

Down

$4,451,729

Down $656,467 (-13%) from 2014

Liabilities

Down

$1,009,282

Down $97,672 (-8.8%) from 2014

Revenue

Down

$835,955

Down $4,259 (-0.5%) from 2014

Expenses

Up

$1,492,422

Up $74,424 (+5.2%) from 2014

Net Income

Down

-$656,467

Down $78,683 (-14%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$5,461,011
Liabilities$1,009,282
Net Assets$4,451,729

Operations Trend

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 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

2015

Revenue$835,955
Expenses$1,492,422
Net Income-$656,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2017
Return Version
2014v6.0
Gross Receipts
$835,955
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$3,133,202$2,964,775▼ $168,427
Accounts Receivable$1,917,674$1,840,163▼ $77,511
Savings and Temporary Cash Investments$899,596$343,690▼ $555,906
Cash and Non-Interest-Bearing Accounts$250,000$250,010▲ $10
Land, Buildings, and Equipment, Net$13,656$62,373▲ $48,717
Prepaid Expenses and Deferred Charges$1,022$0▼ $1,022
Total Assets$6,215,150$5,461,011▼ $754,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,106,954$846,154▼ $260,800
Escrow Account Liability-$161,566-
Other Liabilities-$1,562-
Total Liabilities$1,106,954$1,009,282▼ $97,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,333,802$2,920,835▼ $412,967
Unrestricted Net Assets$1,774,394$1,530,894▼ $243,500
Total Net Assets Fund Balance$5,108,196$4,451,729▼ $656,467
Total Liabilities and Net Assets / Fund Balance$6,215,150$5,461,011▼ $754,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,373$102,631$165,004
Other Securities$2,964,775--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flozell Daniels JrPresident and CEOFT$184,218$26,876$211,094
Matt NunezChief Operating OfficerFT$128,104$12,324$140,428

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$721,256
Program Service Revenue
$0
Investment Income
$114,699
Other Revenue
$0
All Other Contributions
$721,256
Change in Net Assets
$-656,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,955
Total Revenue per Form 990
$835,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,417
Grants and Similar Amounts Paid$517,923
Other Expenses$351,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,923--$517,923
Current Officers, Directors, Trustees, and Key Employees$131,334$180,988-$312,322
Other Salaries and Wages$167,052$36,772-$203,824
Other Employee Benefits$16,498$58,711-$75,209
Occupancy$11,920$29,828-$41,748
Payroll Taxes$19,150$12,912-$32,062
Travel$16,632$13,739-$30,371
Fees for Services Accounting-$21,012-$21,012
Office Expenses$3,896$15,833-$19,729
Fees for Service Investment Mgmnt Fees-$12,959-$12,959
Other Expenses$12,000$15,973-$12,000
Conferences and Meetings$5,343$4,176-$9,519
Interest$9,207--$9,207
All Other Expenses$3,541$2,644-$6,185
Insurance$1,827$3,743-$5,570
Depreciation Depletion-$5,386-$5,386
Total Functional Expenses$1,039,762$452,660$0$1,492,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,422
Total Expenses per Audited Statements$1,492,422
Total Expenses per Form 990$1,492,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crescent City CltNew Orleans, LA501(c)3Housing$125,000
Tulane Education FundNew Orleans, LA501(c)3Civic Engagement$54,000
Center for Community ProgressNew Orleans, LA501(c)3Advocacy$50,000
Northern La Interfaith Sponsoring CommitteeMonroe, LA501(c)3Civic Engagement$50,000
Global Green USANew Orleans, LA501(c)3Housing$40,000
Central City Renaissance AllianceNew Orleans, LA501(c)3Housing$30,000
Ride New OrleansNew Orleans, LA501(c)3Civic Engagement$25,000
Metro Bicycle Coalition of NoNew Orleans, LA501(c)3Advocacy$22,700
Neo Jazz School of MusicNew Orleans, LA501(c)3Civic Engagement$22,500
Justice & Accountability Center of LaNew Orleans, LA501(c)3Advocacy$12,725
Committee to Recreate the EnvironmentNew Orleans, LA501(c)3Advocacy$11,000
New Zion City Preservation AssociationNew Orleans, LA501(c)3Civic Engagement$5,000
Tekrema Center for Art and CultureNew Orleans, LA501(c)3Housing$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

Filer Name
Foundation for Louisiana
EIN
20-3399944
Phone
2253831672
Address
4354 S SHERWOOD FOREST BLVD NO 100, BATON ROUGE, LA 70816-4475

Signing Officer

Name
Flozell Daniels Jr
Title
CEO
Phone
2253831672
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flozell Daniels Jr
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

AMENDED RETURN:

The return is being amended to correct schedule a, section a, line 5 and section c, lines 14 and 15.

Financial Statement Notes

PART IV, LINE 2B:

Ffl has entered into agreements to act as fiscal sponsor for agol 2015 and strive nola. Ffl has entered into mou's with these organizations to handle their finances for a fee. These entities are wholly responsible and in control as to the funds they bring in and how they expend these funds. Agol 2015 is a conference occurring in september 2015. Strive nola is a job program for black males in new orleans.

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, 2015, 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, 2012 and later remain subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 578 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/OfficeExpensesGrp/ProgramServicesAmt03896
IRS990/OfficeExpensesGrp/TotalAmt019729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075209
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2MEETINGS & MEALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215973
IRS990/OtherExpensesGrp/ProgramServicesAmt0115117
IRS990/OtherExpensesGrp/ProgramServicesAmt11276
IRS990/OtherExpensesGrp/ProgramServicesAmt27046
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0125517
IRS990/OtherExpensesGrp/TotalAmt128860
IRS990/OtherExpensesGrp/TotalAmt223019
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/EOYAmt01562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203824
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012912
IRS990/PayrollTaxesGrp/ProgramServicesAmt019150
IRS990/PayrollTaxesGrp/TotalAmt032062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FLOZELL DANIELS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274493
IRS990/PYInvestmentIncomeAmt0106090
IRS990/PYOtherExpensesAmt0541537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-577784
IRS990/PYSalariesCompEmpBnftPaidAmt0601968
IRS990/PYTotalExpensesAmt01417998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-656467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01634719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04855154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41450
IRS990ScheduleA/PublicSupportPY170Pct00.40270
IRS990ScheduleA/PublicSupportTotal170Amt02300719
IRS990ScheduleA/SubstantialContributorsTotAmt02554435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01634719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04855154
IRS990ScheduleA/TotalSupportAmt05551185
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/AdditionsDuringYearAmt0334000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/DistributionsDuringYearAmt0172434
IRS990ScheduleD/EndingBalanceAmt0161566
IRS990ScheduleD/EquipmentGrp/BookValueAmt062373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01492422
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02964775
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FFL HAS ENTERED INTO AGREEMENTS TO ACT AS FISCAL SPONSOR FOR AGOL 2015 AND STRIVE NOLA. FFL HAS ENTERED INTO MOU'S WITH THESE ORGANIZATIONS TO HANDLE THEIR FINANCES FOR A FEE. THESE ENTITIES ARE WHOLLY RESPONSIBLE AND IN CONTROL AS TO THE FUNDS THEY BRING IN AND HOW THEY EXPEND THESE FUNDS. AGOL 2015 IS A CONFERENCE OCCURRING IN SEPTEMBER 2015. STRIVE NOLA IS A JOB PROGRAM FOR BLACK MALES IN NEW ORLEANS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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, 2015, 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, 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062373
IRS990ScheduleD/TotalBookValueSecuritiesAmt02964775
IRS990ScheduleD/TotalExpensesPerForm990Amt01492422
IRS990ScheduleD/TotalLiabilityAmt01562
IRS990ScheduleD/TotalRevenuePerForm990Amt0835955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt512725
IRS990ScheduleI/RecipientTable/CashGrantAmt622700
IRS990ScheduleI/RecipientTable/CashGrantAmt722500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1254000
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/PurposeOfGrantTxt0HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CIVIC ENGAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CITY RENAISSANCE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR COMMUNITY PROGRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMITTEE TO RECREATE THE ENVIRONMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRESCENT CITY CLT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GLOBAL GREEN USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JUSTICE & ACCOUNTABILITY CENTER OF LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6METRO BICYCLE COALITION OF NO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEO JAZZ SCHOOL OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW ZION CITY PRESERVATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NORTHERN LA INTERFAITH SPONSORING COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10RIDE NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TEKREMA CENTER FOR ART AND CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TULANE EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0453127256
IRS990ScheduleI/RecipientTable/RecipientEIN1270718458
IRS990ScheduleI/RecipientTable/RecipientEIN2721098163
IRS990ScheduleI/RecipientTable/RecipientEIN3453127256
IRS990ScheduleI/RecipientTable/RecipientEIN4770387124
IRS990ScheduleI/RecipientTable/RecipientEIN5461482878
IRS990ScheduleI/RecipientTable/RecipientEIN6800100169
IRS990ScheduleI/RecipientTable/RecipientEIN7273376275
IRS990ScheduleI/RecipientTable/RecipientEIN8461276106
IRS990ScheduleI/RecipientTable/RecipientEIN9721438482

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits