Civic Intelligence

Louisiana Community Technical College System Foundation

990 • Fiscal year 2014 • EIN 20-5432053

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
265 South Foster DriveBaton Rouge, LA 70806

(225) 922-0721

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,097,785

Up $1,154,424 (+122%) from 2013

Net Assets

Up

$1,338,968

Up $970,104 (+263%) from 2013

Liabilities

Up

$758,817

Up $184,320 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$1,336,378

Up $961,099 (+256%) from 2013

Expenses

Up

$366,274

Up $24,032 (+7.0%) from 2013

Net Income

Up

$970,104

Up $937,067 (+2836%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $517,897Liabilities 2010: $279,402Net Assets 2010: $238,4952010Assets 2011: $1,934,003Liabilities 2011: $1,605,972Net Assets 2011: $328,0312011Assets 2012: $997,895Liabilities 2012: $666,046Net Assets 2012: $331,8492012Assets 2013: $943,361Liabilities 2013: $574,497Net Assets 2013: $368,8642013Assets 2014: $2,097,785Liabilities 2014: $758,817Net Assets 2014: $1,338,9682014Assets 2015: $2,705,160Liabilities 2015: $1,144,365Net Assets 2015: $1,560,7952015Assets 2016: $2,776,115Liabilities 2016: $1,109,366Net Assets 2016: $1,666,7492016Assets 2017: $5,004,136Liabilities 2017: $3,570,296Net Assets 2017: $1,433,8402017Assets 2018: $4,237,893Liabilities 2018: $2,309,935Net Assets 2018: $1,927,9582018Assets 2019: $3,853,188Liabilities 2019: $1,424,020Net Assets 2019: $2,429,1682019Assets 2020: $3,784,405Liabilities 2020: $1,323,268Net Assets 2020: $2,461,1372020Assets 2021: $4,111,432Liabilities 2021: $1,616,539Net Assets 2021: $2,494,8932021Assets 2022: $5,607,687Liabilities 2022: $2,127,211Net Assets 2022: $3,480,4762022Assets 2023: $4,019,463Liabilities 2023: $626,648Net Assets 2023: $3,392,8152023Assets 2024: $3,495,177Liabilities 2024: $376,138Net Assets 2024: $3,119,0392024

Highlighted filing

2014

Assets$2,097,785
Liabilities$758,817
Net Assets$1,338,968
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $330,600Expenses 2010: $372,880Net Income 2010: -$42,2802010Expenses 2011: $238,3342011Expenses 2012: $356,8112012Revenue 2013: $375,279Expenses 2013: $342,242Net Income 2013: $33,0372013Revenue 2014: $1,336,378Expenses 2014: $366,274Net Income 2014: $970,1042014Revenue 2015: $623,993Expenses 2015: $402,166Net Income 2015: $221,8272015Revenue 2016: $699,578Expenses 2016: $593,624Net Income 2016: $105,9542016Revenue 2017: $872,509Expenses 2017: $1,105,418Net Income 2017: -$232,9092017Revenue 2018: $831,236Expenses 2018: $337,118Net Income 2018: $494,1182018Revenue 2019: $890,082Expenses 2019: $388,872Net Income 2019: $501,2102019Revenue 2020: $1,582,722Expenses 2020: $1,550,753Net Income 2020: $31,9692020Revenue 2021: $757,458Expenses 2021: $723,702Net Income 2021: $33,7562021Revenue 2022: $2,094,680Expenses 2022: $1,038,235Net Income 2022: $1,056,4452022Revenue 2023: $1,772,985Expenses 2023: $1,860,646Net Income 2023: -$87,6612023Revenue 2024: $1,088,319Expenses 2024: $1,362,095Net Income 2024: -$273,7762024

Highlighted filing

2014

Revenue$1,336,378
Expenses$366,274
Net Income$970,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,336,378
Mission and Program Overview

Mission

To promote charitable, educational, scientific and cultural studies for louisiana community and technical college system; to solicit and accept gifts, grants, appropriations, bequests and funds, including property, in order to provide financial assistance to students, including scholarships and other educational endeavors and activities in furtherence of louisiana community and technical college system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,485$1,795,441▲ $1,303,956
Investments Other Securities$163,504$163,567▲ $63
Savings and Temporary Cash Investments$50,000$110,102▲ $60,102
Accounts Receivable$232,669$26,508▼ $206,161
Land, Buildings, and Equipment, Net$3,703$2,167▼ $1,536
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Total Assets$943,361$2,097,785▲ $1,154,424
Liabilities
Accounts Payable and Accrued Expenses$574,497$751,842▲ $177,345
Deferred Revenue-$6,975-
Total Liabilities$574,497$758,817▲ $184,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,368$1,070,333▲ $994,965
Unrestricted Net Assets$203,011$178,150▼ $24,861
Permanently Rstr Net Assets$90,485$90,485→ $0
Total Net Assets Fund Balance$368,864$1,338,968▲ $970,104
Total Liabilities and Net Assets / Fund Balance$943,361$2,097,785▲ $1,154,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,949$10,949
Equipment$2,167$5,513$7,680
Other Securities$163,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$133,253$1,090▲ $5,444-$139,787
2013$89,560$35,485▲ $8,208-$133,253
2012$82,163-▲ $7,397-$89,560
2011$83,294$3,477--$82,163
2010$70,000$13,294--$83,294
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephen ToupsChair
Christel SlaughterImmediate Past Chair
John SchweenVice Chair
Andrea Lewis MillerBoard Member
Ann StokesBoard Member
Charles FreeburghBoard Member
David RockettBoard Member
Joe GeorgusisBoard Member
Keith E GambleBoard Member
Leon L Giorgio JrBoard Member
Matt MckayBoard Member
Millie AtkinsBoard Member
Natalie HarderBoard Member
Stephen C SmithBoard Member
Tim BarfieldBoard Member
William WainwrightBoard Member
Woody OgeBoard Member
Stephanie ErcoliniExecutive Director (12/9/14-12/31/14)
Leah GossExecutive Director (thru 12/9/14)
Ernest GreenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,390
Program Service Revenue
$0
Investment Income
$6,756
Other Revenue
$232
All Other Contributions
$1,329,390
Change in Net Assets
$970,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,462
Total Revenue per Audited Statements
$1,472,840
Total Revenue per Form 990
$1,336,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,234
Grants and Similar Amounts Paid$1,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$185,294--$185,294
Travel$67,843--$67,843
Fees for Services Accounting$65,088--$65,088
Conferences and Meetings$36,670--$36,670
Advertising$8,803--$8,803
Depreciation Depletion-$1,536-$1,536
Grants to Domestic Orgs$1,040--$1,040
Total Functional Expenses$364,738$1,536$0$366,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,736
Expenses per Audited Statements$366,274
Total Expenses per Form 990$366,274
Expenses Not Reported on Form 990$136,462
Expenses Not Reported on Financial Statements$0
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
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 A, Line 2

“Lee giorgio and joe georgius are cousins”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board for review and approval before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must sign a conflict of interest policy statement annually and disclose any issues, which could give rise to potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lctcs Foundation
EIN
20-5432053
Phone
2259220721
Address
265 SOUTH FOSTER DRIVE, BATON ROUGE, LA 70806

Signing Officer

Name
Stephanie Ercolini
Title
Executive Director
Phone
2259220721
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ercolini
Formed
2006
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's long term objective of the funds is to continue to sustain and support the foundation and its tax-exempt purpose.”

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The foundation has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management of the foundation believes there is no impact on the financial statements as a result of asc 740-10. The foundation's open audit periods are 2011 through 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (12/9/14-12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (THRU 12/9/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01040
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt016462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167
IRS990/LandBldgEquipCostOrOtherBssAmt018629
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CULTURAL STUDIES FOR LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM; TO SOLICIT AND ACCEPT GIFTS, GRANTS, APPROPRIATIONS, BEQUESTS AND FUNDS, INCLUDING PROPERTY, IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, INCLUDING SCHOLARSHIPS AND OTHER EDUCATIONAL ENDEAVORS AND ACTIVITIES IN FURTHERENCE OF LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368864
IRS990/NetAssetsOrFundBalancesEOYAmt01338968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185294
IRS990/OfficeExpensesGrp/TotalAmt0185294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090485
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE ERCOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05541
IRS990/PYOtherExpensesAmt0342242
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110102
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02694043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03595
IRS990ScheduleA/PublicSupportCY170Pct00.60600
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt01657313
IRS990ScheduleA/SubstantialContributorsTotAmt01036730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02694043
IRS990ScheduleA/TotalSupportAmt02734734
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/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133253
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136462
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07680
IRS990ScheduleD/ExpensesNotReportedAmt0136462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010949
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163567
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BATON ROUGE AREA FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/RevenueNotReportedAmt0136462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LONG TERM OBJECTIVE OF THE FUNDS IS TO CONTINUE TO SUSTAIN AND SUPPORT THE FOUNDATION AND ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE FOUNDATION BELIEVES THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF ASC 740-10. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,097,785
Liabilities
$758,817
Net assets
$1,338,968
Revenue
$1,336,378
Expenses
$366,274
Net income
$970,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$1.09$1.36$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.63$3.39$1.77$1.86$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.13$3.48$2.09$1.04$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.62$2.49$0.76$0.72$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.32$2.46$1.58$1.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.42$2.43$0.89$0.39$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.31$1.93$0.83$0.34$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.57$1.43$0.87$1.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.11$1.67$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.14$1.56$0.62$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.76$1.34$1.34$0.37$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$0.38$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.67$0.33$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.61$0.33$0.24
2010Summary only. Only limited summary data is available for this year.$0.52$0.28$0.24$0.33$0.37$0.04