Civic Intelligence

Foundation for Louisiana

990 • Fiscal year 2017 • EIN 20-3399944

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2019

Organization ProfileWWW.FOUNDATIONFORLOUISIANA.GOV

View Organization Page

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

(225) 383-1672

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.23x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$223,149

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,724,394

Up $1,711,586 (+28%) from 2016

Net Assets

Up

$6,351,165

Up $1,735,928 (+38%) from 2016

Liabilities

Down

$1,373,229

Down $24,342 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$6,063,758

Up $3,561,469 (+142%) from 2016

Expenses

Up

$3,963,654

Up $1,987,129 (+101%) from 2016

Net Income

Up

$2,100,104

Up $1,574,340 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2017

Assets$7,724,394
Liabilities$1,373,229
Net Assets$6,351,165
Open 2017 Filing

Operations Trend

Revenue Growth95th 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 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

2017

Revenue$6,063,758
Expenses$3,963,654
Net Income$2,100,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2019
Return Version
2016v3.0
Gross Receipts
$15,337,620
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$4,158,004$5,748,372▲ $1,590,368
Accounts Receivable$1,164,952$858,927▼ $306,025
Cash and Non-Interest-Bearing Accounts$250,000$288,354▲ $38,354
Savings and Temporary Cash Investments$268,755--
Land, Buildings, and Equipment, Net$167,825$166,166▼ $1,659
Total Assets$6,012,808$7,724,394▲ $1,711,586
Other Assets Total$3,272$662,575▲ $659,303
Liabilities
Escrow Account Liability$623,094--
Other Liabilities$3,905$573,882▲ $569,977
Mortgage Notes Payable Secured by Investment Property$692,308$538,462▼ $153,846
Accounts Payable and Accrued Expenses$15,714$183,385▲ $167,671
Grants Payable$62,550$77,500▲ $14,950
Total Liabilities$1,397,571$1,373,229▼ $24,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,487,989$4,996,838▲ $1,508,849
Unrestricted Net Assets$1,127,248$1,354,327▲ $227,079
Total Net Assets Fund Balance$4,615,237$6,351,165▲ $1,735,928
Total Liabilities and Net Assets / Fund Balance$6,012,808$7,724,394▲ $1,711,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,321-$148,321
Equipment$17,845$39,362$57,207
Other Assets Org$3,421--
Other Securities$5,748,372--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flozell Daniels JrCEOFT$197,421$25,728$223,149
Matt NunezCFOFT$131,947$14,503$146,450
Alfredo CruzVice President of ProgramsFT$118,493$13,387$131,880
Lydia CutrerDirectorFT$92,700$12,587$105,287

Board Members and Trustees

NameTitle
Pamela JenkinsBoard Chair
Mark QuinnCommittee Chair
Alvertha PenneyBoard Vice Chair
Ambassador James JosephBoard Member
Lieutenant General Russel HonoreBoard Member
Linette GilbertBoard Member
Telley MadinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,937,510
Program Service Revenue
$0
Investment Income
$126,248
Other Revenue
$0
All Other Contributions
$5,937,510
Change in Net Assets
$2,100,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,681
Revenue Not Reported on Financial Statements
$13,077
Revenue Not Reported on Form 990
$-196,476
Total Revenue per Audited Statements
$5,854,205
Total Revenue per Form 990
$6,063,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,153
Grants and Similar Amounts Paid$1,438,500
Salaries, Compensation, and Employee Benefits$975,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,438,500--$1,438,500
Fees for Services Other$626,953$92,917-$719,870
Current Officers, Directors, Trustees, and Key Employees$412,600$194,166-$606,766
Other Salaries and Wages$142,562$65,419-$207,981
Other Employee Benefits$40,139$69,060-$109,199
Travel$76,337$17,656-$93,993
Conferences and Meetings$83,078$1,991-$85,069
Occupancy$22,066$37,364-$59,430
Payroll Taxes$35,515$15,540-$51,055
Office Expenses$28,981$17,177-$46,158
Other Expenses$8,831$21,210-$30,041
Fees for Services Accounting-$22,300-$22,300
Advertising$11,282$10,249-$21,531
All Other Expenses$5,356$14,328-$19,684
Insurance$11,099$1,719-$12,818
Interest$6,154--$6,154
Depreciation Depletion-$5,994-$5,994
Total Functional Expenses$3,351,067$612,587$0$3,963,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,963,655
Expenses per Audited Statements$3,801,952
Total Expenses per Audited Statements$3,801,952
Expenses Not Reported on Financial Statements$161,703
Other Expense Adjustments$148,626
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Propeller Social Innovation IncubatorNew Orleans, LA501(c)(3)Loan Capital$200,000
HousingnolaNew Orleans, LA501(c)(3)10 Year Strategy and Implementation Plan - 12 Months Operational Expenses$125,000
Greater Baton Rouge Economic PartnershipBaton Rouge, LA501(c)(3)One Louisiana Fund - Flood Relief$100,000
Nonprofit Knowledge Works IncNew Orleans, LA501(c)(3)La Safe Data and Analysis - Demographic, Economic and Workforce Trends$100,000
Vera Institute of JusticeNew York, NY501(c)(3)Incarceration Inequalities Initiatives$100,000
New Orleans Video Access CenterNew Orleans, LA501(c)(3)$68,300 LA SAFE DOCUMENTATION TO SUPPORT COMMUNITY ENGAGEMENT AND ACCESS TO INFORMATION; $4500 CITIZEN JOURNALISM WORKSHOP$72,800
Tulane Institute on Water ResourcesNew Orleans, LA501(c)(3)Research for Communities in Transition$70,000
Coastal Communities ConsultingGretna, LA501(c)(3)Coastal Community Engagement and Technical Support$60,000
NEW ORLEANS WORKER'S CENTER FOR RACIAL JUSTICNew Orleans, LA501(c)(3)$50000 NOWCRJ TEN YEAR ANNIVERSARY COSTS/$5000 GNO FUNDERS NETWORK CRIMINAL JUSTICE ACTION TABLE$55,000
Save the Children USWashington, DC501(c)(3)Support Children Affected by Louisiana Great Flood of 2016$50,000
Sexual Trauma Awareness and ResponseNew Orleans, LA501(c)(3)Great Flood of 2016 - Counseling$40,000
Bayou Interfaith Shared Community OrganizingThibodaux, LA501(c)(3)Coastal Community Engagement and Planning$30,000
Friends of Lafitte GreenwayNew Orleans, LA501(c)(3)Stormwater Management$29,000
Center for Planning ExcellenceBaton Rouge, LA501(c)(3)Coastal Community Organization Support$25,000
Ebr Council on AgingBaton Rouge, LA501(c)(3)2016 Flood - Assist Impacted Seniors - Appliances/mental Health/well-being$25,000
National Wildlife FederationNew Orleans, LA501(c)(3)Coastal Community Engagement and Planning$25,000
Northern La Interfaith Sponsoring CommitteeShreveport, LA501(c)(3)Organize and Train Residents in Monroe & Lake Providence on Policy Advocacy and Change$25,000
UNITED SAINTS' RECOVERY PROJECTNew Orleans, LA501(c)(3)Flood Recovery Program - Baton Rouge Area - Rebuilding Projects$23,800
Coalition to Restore Coastal LouisianaBaton Rouge, LA501(c)(3)Coastal Community Engagement and Planning$22,000
Greater Treme ConsortiumNew Orleans, LA501(c)(3)$15000 CLAIBORNE CULTURAL INNOVATION DISTRICT CHARRETTE/$7000 TREME 7TH WARD ARTS AND CULTURAL FESTIVAL$22,000
Chez HopeFranklin, LA501(c)(3)2016 Flood Relief - Housing, Food and Supplies$20,000
Habitat for Humanity of Greater BrBaton Rouge, LA501(c)(3)To Assist in the Rebuilding of Flood-damaged Homes in Greater Baton Rouge$20,000
Rays of SonshineMonroe, LA501(c)(3)Southside Community Operating Support$20,000
Project South the Institution for the EliminationAtlanta, GA501(c)(3)Gulf South Rising 2015-2016 Activities$16,600
Lutheran Social Services Disaster Response IncHarlingen, TX501(c)(3)August 2016 Floods$15,000
SouthwingsAsheville, NC501(c)(3)Coastal Louisiana Conservation Flight Program - Lead the Coast$15,000
Mid City Redevelopment AllianceBaton Rouge, LA501(c)(3)Great Flood of 2016 Response$13,000
Lake Ponchartrain Basin FoundationNew Orleans, LA501(c)(3)Pontchartrain Estuary Cruise & Crab Fisher Partnership$12,000
Metro Bicycle Coalition of New OrleansNew Orleans, LA501(c)(3)Livable Streets Education and Ambassadors Program in Claiborne Corridor$10,950
Louisiana Disaster Recovery AllianceWashington, DC501(c)(3)To Suport Innovative and Proactive Recovery Initiatives in Louisiana$10,000
Lsu FoundationBaton Rouge, LA501(c)(3)Lsu Coastal Sustainability Studios$10,000
The Bridge Center of HopeBaton Rouge, LA501(c)(3)2016 Flood - Trauma & Resiliency Training -mental Health$10,000
The Life of a Single MomBaton Rouge, LA501(c)(3)Provide Support to Single Monthers Impacted by Great Flood of 2016$7,500
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$567,274
Payroll Taxes Payable$6,608
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
No
Other officer compensation reviewed
No
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 11B

“After completion of the form 990 it is reviewed by the audit committee and upon approval sent to the full board for approval prior to filing.”

Form 990, Part VI, Section C, Line 18

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

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

Signing Officer

Name
Flozell Daniels
Title
President
Phone
2253831672
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flozell Daniels
Formed
2005
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
45

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Jeanne M Driscoll CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 548,627. Management and general expenses 91,056. Fundraising expenses 0. Total expenses 639,683. Management fees: program service expenses 11,216. Management and general expenses 1,861. Fundraising expenses 0. Total expenses 13,077. Fundraising consulting: program service expenses 67,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,110.”

Form 990

“At the time of filing the organization's 2016 tax return,the books and records of the organization were not complete and audited financial statements were not available. The return has been amended to reflect the finanical information from the audited financial statements.”

Financial Statement Notes

PART IV, LINE 2B:

“Ffl has entered into agreements to act as the fiscal sponsor for agol 2015, strive nola, equity plan new orleans and network new orleans. Ffl has entered into mou's with these organizations to manage their finances for a fee. These entities are independently responsible and in control as to the funds they bring in and how they expend these funds. A gathering of leaders(agol) 2015 was an invitation-only conference that drew over 400 leaders from over 25 cities across the country who are part of existing networks and coalitions, as well as national groups, funders, and scholars dedicated to improving outcomes for boys and men of color. Strive nola is a job program for african america males in new orleans. Equity plan new orleans improves healthy living opportunities for children by creating a racial equity/inclusion plan. Network new orleans establishes productive partnerships among local industries, small businesses, resident, nonprofits, philanthropy and city agencies with a goal of expanding economic opportunity for all new orleanians.”

PART X, LINE 2:

“Accounting standards provides details 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, 2017, the foundation believes that i has no uncertain tax position that qualify for either recognition or disclosure in the financial statements, tax years june 30, 2014 and later remain subsect to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interfund transfers -148,626.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interfund transfers 148,626.”

Raw XML AppendixShowing 400 of 824 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/BOYAmt015714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183385
IRS990/AccountsReceivableGrp/BOYAmt01164952
IRS990/AccountsReceivableGrp/EOYAmt0858927
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/AdvertisingGrp/ManagementAndGeneralAmt010249
IRS990/AdvertisingGrp/ProgramServicesAmt011282
IRS990/AdvertisingGrp/TotalAmt021531
IRS990/AllOtherContributionsAmt05937510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05356
IRS990/AllOtherExpensesGrp/TotalAmt019684
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLOZELL DANIELS
IRS990/BooksInCareOfDetail/PhoneNum02253831672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04354 S SHERWOOD FOREST BLVD NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250000
IRS990/CashNonInterestBearingGrp/EOYAmt0288354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0412600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0606766
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01991
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083078
IRS990/ConferencesMeetingsGrp/TotalAmt085069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05937510
IRS990/CYGrantsAndSimilarPaidAmt01438500
IRS990/CYInvestmentIncomeAmt0126248
IRS990/CYOtherExpensesAmt01550153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02100104
IRS990/CYSalariesCompEmpBnftPaidAmt0975001
IRS990/CYTotalExpensesAmt03963654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06063758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05994
IRS990/DepreciationDepletionGrp/TotalAmt05994
IRS990/Desc0FOUNDATION FOR LOUISIANA'S FOCUS AREAS ARE A KEY LINK BETWEEN OUR PROGRAM ACTIVITIES AND OUR OVERALL THEORY OF CHANGE. BY BUILDING LEADERSHIP CAPACITY AMONG RESIDENTS TO ENGAGE IN DECISION-MAKING PRACTICES, OUR EFFORTS HELP TO CREATE THE CRITICAL MASS NEEDED TO ADVOCATE FOR MEANINGFUL SOCIAL CHANGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0623094
IRS990/ExpenseAmt03351067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022300
IRS990/FeesForServicesAccountingGrp/TotalAmt022300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0626953
IRS990/FeesForServicesOtherGrp/TotalAmt0719870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012587
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVERTHA PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3LIEUTENANT GENERAL RUSSEL HONORE
IRS990/Form990PartVIISectionAGrp/PersonNm4TELLEY MADINA
IRS990/Form990PartVIISectionAGrp/PersonNm5LINETTE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBASSADOR JAMES JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7FLOZELL DANIELS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFREDO CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LYDIA CUTRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7197421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01438500
IRS990/GrantsPayableGrp/BOYAmt062550
IRS990/GrantsPayableGrp/EOYAmt077500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01438500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01438500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09254475
IRS990/GrossReceiptsAmt015337620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01719
IRS990/InsuranceGrp/ProgramServicesAmt011099
IRS990/InsuranceGrp/TotalAmt012818
IRS990/InterestGrp/ProgramServicesAmt06154
IRS990/InterestGrp/TotalAmt06154
IRS990/InvestmentIncomeGrp/ExclusionAmt0145635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04158004
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05748372
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166166
IRS990/LandBldgEquipCostOrOtherBssAmt0205528
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09273862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0692308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0538462
IRS990/NetAssetsOrFundBalancesBOYAmt04615237
IRS990/NetAssetsOrFundBalancesEOYAmt06351165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037364
IRS990/OccupancyGrp/ProgramServicesAmt022066
IRS990/OccupancyGrp/TotalAmt059430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017177
IRS990/OfficeExpensesGrp/ProgramServicesAmt028981
IRS990/OfficeExpensesGrp/TotalAmt046158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03272
IRS990/OtherAssetsTotalGrp/EOYAmt0662575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109199
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSFERS TO AGENCY FUN
IRS990/OtherExpensesGrp/Desc2MEETING & MEALS
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121210
IRS990/OtherExpensesGrp/ProgramServicesAmt0209639
IRS990/OtherExpensesGrp/ProgramServicesAmt1148626
IRS990/OtherExpensesGrp/ProgramServicesAmt243349
IRS990/OtherExpensesGrp/ProgramServicesAmt38831
IRS990/OtherExpensesGrp/TotalAmt0209639
IRS990/OtherExpensesGrp/TotalAmt1148626
IRS990/OtherExpensesGrp/TotalAmt268846
IRS990/OtherExpensesGrp/TotalAmt330041
IRS990/OtherLiabilitiesGrp/BOYAmt03905
IRS990/OtherLiabilitiesGrp/EOYAmt0573882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207981
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015540
IRS990/PayrollTaxesGrp/ProgramServicesAmt035515
IRS990/PayrollTaxesGrp/TotalAmt051055
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLOZELL DANIELS
IRS990/PriorPeriodAdjustmentsAmt0-316326
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296822
IRS990/PYInvestmentIncomeAmt057822
IRS990/PYOtherExpensesAmt0996674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0525764
IRS990/PYSalariesCompEmpBnftPaidAmt0683029
IRS990/PYTotalExpensesAmt01976525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02100104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05575510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02561014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010121380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37950
IRS990ScheduleA/PublicSupportPY170Pct00.40750
IRS990ScheduleA/PublicSupportTotal170Amt04073739
IRS990ScheduleA/SubstantialContributorsTotAmt06047641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05575510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02561014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010121380
IRS990ScheduleA/TotalSupportAmt010734578
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0623094
IRS990ScheduleD/DistributionsDuringYearAmt055820
IRS990ScheduleD/EndingBalanceAmt0567274
IRS990ScheduleD/EquipmentGrp/BookValueAmt017845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0161703
IRS990ScheduleD/ExpensesSubtotalAmt03801952
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013077
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013077
IRS990ScheduleD/LandGrp/BookValueAmt0148321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0659154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FISCAL SPONSORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1567274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN CUSTODY
IRS990ScheduleD/OtherRevenueAmt0-148626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05748372
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-196476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013077
IRS990ScheduleD/RevenueSubtotalAmt06050681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FFL HAS ENTERED INTO AGREEMENTS TO ACT AS THE FISCAL SPONSOR FOR AGOL 2015, STRIVE NOLA, EQUITY PLAN NEW ORLEANS AND NETWORK NEW ORLEANS. FFL HAS ENTERED INTO MOU'S WITH THESE ORGANIZATIONS TO MANAGE THEIR FINANCES FOR A FEE. THESE ENTITIES ARE INDEPENDENTLY RESPONSIBLE AND IN CONTROL AS TO THE FUNDS THEY BRING IN AND HOW THEY EXPEND THESE FUNDS. A GATHERING OF LEADERS(AGOL) 2015 WAS AN INVITATION-ONLY CONFERENCE THAT DREW OVER 400 LEADERS FROM OVER 25 CITIES ACROSS THE COUNTRY WHO ARE PART OF EXISTING NETWORKS AND COALITIONS, AS WELL AS NATIONAL GROUPS, FUNDERS, AND SCHOLARS DEDICATED TO IMPROVING OUTCOMES FOR BOYS AND MEN OF COLOR. STRIVE NOLA IS A JOB PROGRAM FOR AFRICAN AMERICA MALES IN NEW ORLEANS. EQUITY PLAN NEW ORLEANS IMPROVES HEALTHY LIVING OPPORTUNITIES FOR CHILDREN BY CREATING A RACIAL EQUITY/INCLUSION PLAN. NETWORK NEW ORLEANS ESTABLISHES PRODUCTIVE PARTNERSHIPS AMONG LOCAL INDUSTRIES, SMALL BUSINESSES, RESIDENT, NONPROFITS, PHILANTHROPY AND CITY AGENCIES WITH A GOAL OF EXPANDING ECONOMIC OPPORTUNITY FOR ALL NEW ORLEANIANS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS PROVIDES DETAILS 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, 2017, THE FOUNDATION BELIEVES THAT I HAS NO UNCERTAIN TAX POSITION THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, TAX YEARS JUNE 30, 2014 AND LATER REMAIN SUBSECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERFUND TRANSFERS -148,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERFUND TRANSFERS 148,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0662575
IRS990ScheduleD/TotalBookValueSecuritiesAmt05748372
IRS990ScheduleD/TotalExpensesPerForm990Amt03963655
IRS990ScheduleD/TotalLiabilityAmt0573882
IRS990ScheduleD/TotalRevenuePerForm990Amt06063758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05854205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03801952
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072800
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt855000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1322000
IRS990ScheduleI/RecipientTable/CashGrantAmt1460000
IRS990ScheduleI/RecipientTable/CashGrantAmt1529000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,724,394
Liabilities
$1,373,229
Net assets
$6,351,165
Revenue
$6,063,758
Expenses
$3,963,654
Net income
$2,100,104
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits