Civic Intelligence

Larry Reynolds Foundation

990PF • Fiscal year 2013 • EIN 23-7004469

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
650 Poydras StRoom/Suite 270870130
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$142,104

Down $7,540 (-5.0%) from 2012

Net Assets

Down

$142,104

Down $7,540 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,954

Down $12,728 (-33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $166,090Liabilities 2011: $0Net Assets 2011: $166,0902011Assets 2012: $149,644Liabilities 2012: $0Net Assets 2012: $149,6442012Assets 2013: $142,104Liabilities 2013: $0Net Assets 2013: $142,1042013Assets 2015: $119,143Liabilities 2015: $0Net Assets 2015: $119,1432015Assets 2016: $120,301Liabilities 2016: $0Net Assets 2016: $120,3012016Assets 2017: $113,494Liabilities 2017: $0Net Assets 2017: $113,4942017Assets 2018: $114,587Liabilities 2018: $0Net Assets 2018: $114,5872018Assets 2019: $110,503Liabilities 2019: $1,000Net Assets 2019: $109,5032019Assets 2021: $83,330Liabilities 2021: $1,000Net Assets 2021: $82,3302021Assets 2022: $80,016Liabilities 2022: $1,000Net Assets 2022: $79,0162022Assets 2023: $75,244Liabilities 2023: $1,000Net Assets 2023: $74,2442023Assets 2024: $107,747Liabilities 2024: $1,000Net Assets 2024: $106,7472024

Highlighted filing

2013

Assets$142,104
Liabilities$0
Net Assets$142,104
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $42,5962011Expenses 2012: $38,6822012Expenses 2013: $25,9542013Revenue 2015: $16,287Expenses 2015: $24,181Net Income 2015: -$7,8942015Revenue 2016: $18,928Expenses 2016: $17,770Net Income 2016: $1,1582016Revenue 2017: $16,828Expenses 2017: $23,635Net Income 2017: -$6,8072017Revenue 2018: $27,084Expenses 2018: $25,991Net Income 2018: $1,0932018Revenue 2019: $12,646Expenses 2019: $17,730Net Income 2019: -$5,0842019Revenue 2021: $10,390Expenses 2021: $16,198Net Income 2021: -$5,8082021Revenue 2022: $12,339Expenses 2022: $15,653Net Income 2022: -$3,3142022Revenue 2023: $11,992Expenses 2023: $16,764Net Income 2023: -$4,7722023Revenue 2024: $12,092Expenses 2024: $4,201Net Income 2024: $7,8912024

Highlighted filing

2013

Revenue-
Expenses$25,954
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD J BAGERT JRPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRIUMPH OF SPECIAL PEOPLEGENERAL CHARITABLE PURPOSESTAX-EXEM ORGNEW ORLEANS, LA, US$18,600
Paid GrantNEW ORLEANS OPERA ASSNGENERAL CHARITABLE PURPOSESTAX-EXEM ORGNEW ORLEANS, LA, US$300
Paid GrantST ANDREWS VILLAGEGENERAL CHARITABLE PURPOSESTAX-EXEM ORGABITA SPRINGS, LA, US$300
Filing and Contact Details

Filer

EIN
23-7004469
Raw XML Appendix313 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
CompensationExplanation/Compensation/PersonName0BERNARD J BAGERT JR
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0135496
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0383620
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome012353
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome06061
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome018414
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA018414
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm06061
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps019200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss019200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm012353
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012353
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7540
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice019606
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06061
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011660
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0792
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0792
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps019200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss025954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06754
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06754
IRS990PF/BalanceSheets/CapitalStockBOY0149644
IRS990PF/BalanceSheets/CapitalStockEOY0142104
IRS990PF/BalanceSheets/CashBOY0730
IRS990PF/BalanceSheets/CashEOY06608
IRS990PF/BalanceSheets/CashEOYFMV06608
IRS990PF/BalanceSheets/InvestmentsOtherBOY0148914
IRS990PF/BalanceSheets/InvestmentsOtherEOY0135496
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0383620
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0149644
IRS990PF/BalanceSheets/TotalAssetsEOY0142104
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0390228
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0149644
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0142104
IRS990PF/BalanceSheets/TotalNetAssetsBOY0149644
IRS990PF/BalanceSheets/TotalNetAssetsEOY0142104
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01156
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11352
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21803
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis39234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01992-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32013-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-05-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100 SHS JP MORGAN CHASE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset175 SHS TECHE HOLDING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2120 SHS FRONTIER COMMUNICATIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3100 SHS TECHE HOLDING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4400 SHS HEWLETT PACKARD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02845
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss32192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-859
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02845
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4-859
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04001
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2430
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice33995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice48375
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7540
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0142104
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0149644
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0142104
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018778
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018778
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018778
IRS990PF/DistributableAmount/MinimumInvestmentReturn019011
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0233
IRS990PF/DistributableAmount/TotalTax0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0233
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0233
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0390228
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0386004
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02476
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0383528
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05790
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019011
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0380214
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0386004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BERNARD J BAGERT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10650 POYDRAS ST STE 2708
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW ORLEANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070130
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038097
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037980
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.099891
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.090777
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.101228
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060167
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.087731
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.159554
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0380214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10377851
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20367489
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30375756
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40353309
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50546554
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions019200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1034300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2037200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022608
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4030996
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5087205
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.499457
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019200
IRS990PF/QualifyingDistributions/ExpensesAndContributions019200
IRS990PF/QualifyingDistributions/QualifyingDistributions019200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BERNARD J BAGERT JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05045231117
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10650 POYDRAS ST STE 2708
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW ORLEANS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode070130
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PARTICULAR FORMAT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BERNARD J BAGERT JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05045231117
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10650 POYDRAS ST STE 2708
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW ORLEANS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode070130
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount018600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TRIUMPH OF SPECIAL PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NEW ORLEANS OPERA ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST ANDREWS VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX-EXEM ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX-EXEM ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX-EXEM ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10650 POYDRAS ST STE 2705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111010 COMMON ST STE 1820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 444
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ABITA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode170112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode270420
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018778
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015754
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019153
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304544
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5060597
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5060597
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear053443
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0422
IRS990PF/UndistributedIncome/ExcessFromYear1015754
IRS990PF/UndistributedIncome/ExcessFromYear2019153
IRS990PF/UndistributedIncome/ExcessFromYear304544
IRS990PF/UndistributedIncome/ExcessFromYear4013570
IRS990PF/UndistributedIncome/QualifyingDistributions019200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0422
IRS990PF/UndistributedIncome/TotalCorpus0114040
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0113618
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description2BANK TRANSFER FEES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4OTHER BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0294
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1220
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome223
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0294
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks223
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3275
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER INDIRECT PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05150
TaxesSchedule/Taxes/Amount0364
TaxesSchedule/Taxes/Amount1418
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0PRIOR YEAR EXCISE TAX PAID
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/Category2FILING FEE
TaxesSchedule/Taxes/NetInvestmentIncome0364
TaxesSchedule/Taxes/NetInvestmentIncome1418
TaxesSchedule/Taxes/NetInvestmentIncome210
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0237004469
ReturnHeader/Filer/Name/BusinessNameLine10LARRY REYNOLDS FOUNDATION
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone05045231117
ReturnHeader/Filer/USAddress/AddressLine10650 POYDRAS ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2708
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BERNARD J BAGERT JR
ReturnHeader/Officer/Phone05045231117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER & ASSOCIATES LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103637 CANAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0701196145
ReturnHeader/Preparer/Name0MATTHEW D ROGER CPA CFF MS-TX
ReturnHeader/Preparer/Phone05044865917
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T22:52:07-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,104
Liabilities
$0
Net assets
$142,104
Revenue
-
Expenses
$25,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.12$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.12$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.27$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.16$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.39
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.43