Civic Intelligence

Larry Reynolds Foundation

990PF • Fiscal year 2021 • EIN 23-7004469

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization Profile
650 Poydras StNew Orleans, LA 70130

(504) 523-1117

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-9.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$83,330

Down $27,173 (-25%) from 2019

Net Assets

Down

$82,330

Down $27,173 (-25%) from 2019

Liabilities

Flat

$1,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$10,390

Down $2,256 (-18%) from 2019

Expenses

Down

$16,198

Down $1,532 (-8.6%) from 2019

Net Income

Down

-$5,808

Down $724 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$83,330
Liabilities$1,000
Net Assets$82,330
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$10,390
Expenses$16,198
Net Income-$5,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD J BAGERT JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Larry Reynolds Foundation
EIN
23-7004469
Phone
5045231117
Address
650 POYDRAS ST, NEW ORLEANS, LA 70130

Signing Officer

Name
Bernard Bagert
Title
President
Phone
5045231117
Signed
2021-10-29

Preparer

Firm
David W Aucoin CPA Apac
Address
6660 RIVERSIDE DRIVE STE 202, METAIRIE, LA 70003
Preparer
David W Aucoin CPA Cgma
Phone
5044555450
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072628
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019925
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015798
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015798
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt013490
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087228
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071430
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013068
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013490
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO SCHILLENDER TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01000
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/Amt2240
TaxesSchedule/TaxesDetail/Amt3150
TaxesSchedule/TaxesDetail/Amt412406
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2BANK FEES
TaxesSchedule/TaxesDetail/CategoryTxt3DUES
TaxesSchedule/TaxesDetail/CategoryTxt4LOSS ON SALE OF STOCK
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0160
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt115
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2240
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3150
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt412406
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD BAGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045231117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY REYNOLDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0237004469
ReturnHeader/Filer/PhoneNum05045231117
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 POYDRAS ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W AUCOIN CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06660 RIVERSIDE DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070003
ReturnHeader/PreparerPersonGrp/PhoneNum05044555450
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W AUCOIN CPA CGMA
ReturnHeader/ReturnTs02021-11-15T13:55:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,330
Liabilities
$1,000
Net assets
$82,330
Revenue
$10,390
Expenses
$16,198
Net income
-$5,808
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