Civic Intelligence

Algiers Community Foundation

990EZ • Fiscal year 2022 • EIN 20-4183345

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

PO Box 6464New Orleans, LA 70174

(504) 458-1636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

3rd percentile

-240%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,788

Down $10,447 (-28%) from 2021

Net Assets

Down

$26,788

Down $10,447 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,353

Down $507 (-10%) from 2021

Expenses

Up

$14,800

Up $13,800 (+1380%) from 2021

Net Income

Down

-$10,447

Down $14,307 (-371%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $4,689Liabilities 2011: $2,9482011Assets 2012: $4,689Liabilities 2012: $2,9482012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $4,400Liabilities 2014: $02014Assets 2015: $9,928Liabilities 2015: $02015Assets 2016: $9,307Liabilities 2016: $02016Assets 2017: $10,186Liabilities 2017: $02017Assets 2018: $10,490Liabilities 2018: $02018Assets 2019: $25,040Net Assets 2019: $25,0402019Assets 2020: $33,375Net Assets 2020: $33,3752020Assets 2021: $37,235Net Assets 2021: $37,2352021Assets 2022: $26,788Net Assets 2022: $26,7882022Assets 2023: $26,703Liabilities 2023: $02023Assets 2025: $20,133Net Assets 2025: $20,1332025

Highlighted filing

2022

Assets$26,788
Liabilities-
Net Assets$26,788

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $4,400Expenses 2014: $0Net Income 2014: $4,4002014Revenue 2015: $9,880Expenses 2015: $4,352Net Income 2015: $5,5282015Revenue 2016: $9,475Expenses 2016: $10,096Net Income 2016: -$6212016Revenue 2017: $10,350Expenses 2017: $9,471Net Income 2017: $8792017Revenue 2018: $9,500Expenses 2018: $9,196Net Income 2018: $3042018Revenue 2019: $14,650Expenses 2019: $100Net Income 2019: $14,5502019Revenue 2020: $9,350Expenses 2020: $1,015Net Income 2020: $8,3352020Revenue 2021: $4,860Expenses 2021: $1,000Net Income 2021: $3,8602021Revenue 2022: $4,353Expenses 2022: $14,800Net Income 2022: -$10,4472022Revenue 2023: $1,608Expenses 2023: $1,693Net Income 2023: -$852023Revenue 2025: $6,777Expenses 2025: $665Net Income 2025: $6,1122025

Highlighted filing

2022

Revenue$4,353
Expenses$14,800
Net Income-$10,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$4,353
Mission and Program Overview

Mission

To encourage,foster,coordinate and assist in the economic growth and development of business concerns in algiers, louisiana and thereby lessen the burden of government

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE, FOSTER, COORDINATE, AND ASSIST IN THE ADVANCEMENT OF ECONOMIC GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS IN ALGIERS, LOUISIANA AND THEREBY LESSEN THE BURDENS OF GOVERNMENT.$14,000$800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN PICKERINGPresidentPT$0--
PAUL RICHARDVice PresidentPT$0--
DAVID KNOXTreasurerPT$0--
JUDITH ZIMMERMANNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Algiers Community Foundation
EIN
20-4183345
Address
PO BOX 6464, NEW ORLEANS, LA 70174

Signing Officer

Name
David Knox
Title
Treasurer
Signed
2023-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Duhon CPA & Consulting Services LLC
Address
3221 Behrman Place 104, New Orleans, LA 70114
Preparer
Gerald Duhon
Phone
5043680155
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $800

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID KNOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05044581636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026788
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt04353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE,FOSTER,COORDINATE AND ASSIST IN THE ECONOMIC GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS IN ALGIERS, LOUISIANA AND THEREBY LESSEN THE BURDEN OF GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE, FOSTER, COORDINATE, AND ASSIST IN THE ADVANCEMENT OF ECONOMIC GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS IN ALGIERS, LOUISIANA AND THEREBY LESSEN THE BURDENS OF GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014800
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt04353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/Total509Grp/TotalAmt042710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGIERS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALGI
ReturnHeader/Filer/EIN0204183345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6464
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260251446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUHON CPA & CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03221 Behrman Place 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070114
ReturnHeader/PreparerPersonGrp/PhoneNum05043680155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD DUHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-02T10:12:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$20.1$6.78$0.67$6.11
2023Summary only. Only limited summary data is available for this year.$26.7$0.00$1.61$1.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$26.8$26.8$4.35$14.8$10.4
2021Detailed filing. Detailed filing data is available for this year.$37.2$37.2$4.86$1.00$3.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$33.4$9.35$1.02$8.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$14.7$0.10$14.6
2018Summary only. Only limited summary data is available for this year.$10.5$0.00$9.50$9.20$0.30
2017Summary only. Only limited summary data is available for this year.$10.2$0.00$10.4$9.47$0.88
2016Summary only. Only limited summary data is available for this year.$9.31$0.00$9.48$10.1$0.62
2015Summary only. Only limited summary data is available for this year.$9.93$0.00$9.88$4.35$5.53
2014Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$0.00$4.40
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.69$2.95$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$4.69$2.95$0.00$0.00$0.00