Civic Intelligence

Frederick Gisevius Foundation

990PF • Fiscal year 2017 • EIN 23-7172238

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2804 Belmont PlaceMetairie, LA 70002-6908

(504) 455-1977

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$866,401

Down $24,319 (-2.7%) from 2016

Net Assets

Down

$865,845

Down $24,446 (-2.7%) from 2016

Liabilities

Up

$556

Up $127 (+30%) from 2016

Revenue

Up

$29,207

Up $6,192 (+27%) from 2016

Expenses

Down

$53,596

Down $5,183 (-8.8%) from 2016

Net Income

Up

-$24,389

Up $11,375 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $949,251Liabilities 2013: $314Net Assets 2013: $948,9372013Assets 2014: $930,540Liabilities 2014: $703Net Assets 2014: $929,8372014Assets 2015: $926,541Liabilities 2015: $486Net Assets 2015: $926,0552015Assets 2016: $890,720Liabilities 2016: $429Net Assets 2016: $890,2912016Assets 2017: $866,401Liabilities 2017: $556Net Assets 2017: $865,8452017Assets 2018: $843,662Liabilities 2018: $810Net Assets 2018: $842,8522018Assets 2019: $813,933Liabilities 2019: $604Net Assets 2019: $813,3292019Assets 2020: $788,745Liabilities 2020: $0Net Assets 2020: $788,7452020Assets 2021: $823,814Liabilities 2021: $0Net Assets 2021: $823,8142021Assets 2022: $1,129,338Liabilities 2022: $0Net Assets 2022: $1,129,3382022Assets 2023: $1,105,669Liabilities 2023: $0Net Assets 2023: $1,105,6692023Assets 2024: $1,097,043Liabilities 2024: $0Net Assets 2024: $1,097,0432024

Highlighted filing

2017

Assets$866,401
Liabilities$556
Net Assets$865,845

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $16,006Expenses 2013: $51,773Net Income 2013: -$35,7672013Revenue 2014: $36,497Expenses 2014: $55,597Net Income 2014: -$19,1002014Revenue 2015: $51,500Expenses 2015: $55,282Net Income 2015: -$3,7822015Revenue 2016: $23,015Expenses 2016: $58,779Net Income 2016: -$35,7642016Revenue 2017: $29,207Expenses 2017: $53,596Net Income 2017: -$24,3892017Revenue 2018: $32,284Expenses 2018: $55,277Net Income 2018: -$22,9932018Revenue 2019: $32,732Expenses 2019: $62,125Net Income 2019: -$29,3932019Revenue 2020: $31,727Expenses 2020: $56,311Net Income 2020: -$24,5842020Revenue 2021: $90,835Expenses 2021: $55,233Net Income 2021: $35,6022021Revenue 2022: $383,619Expenses 2022: $78,095Net Income 2022: $305,5242022Revenue 2023: $42,372Expenses 2023: $66,041Net Income 2023: -$23,6692023Revenue 2024: $60,066Expenses 2024: $68,692Net Income 2024: -$8,6262024

Highlighted filing

2017

Revenue$29,207
Expenses$53,596
Net Income-$24,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN G JOHNSONPresidentdirector-$0--
CAROL G WAGUESPACKVice Presidentdirector-$0--
MICHAEL T JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frederick Gisevius Foundation
EIN
23-7172238
Address
2804 BELMONT PLACE, METAIRIE, LA 70002-6908

Signing Officer

Name
Joan G Johnson
Title
Director
Phone
5048853853
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Peter J Knecht CPA Apc
Address
4613 ALEXANDER DRIVE, METAIRIE, LA 70003-2809
Preparer
Peter J Knecht
Phone
5044551977
Raw XML Appendix350 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VERY LITTLE TIME DEVOTED TO POSITION, NO COMPENSATION PAID, NO CONTRIBUTION TO RETIREMENT & NO EXPENSE ACCOUNT.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VERY LITTLE TIME DEVOTED TO POSITION, NO COMPENSATION PAID, NO CONTRIBUTION TO RETIREMENT & NO EXPENSE ACCOUNT.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VERY LITTLE TIME DEVOTED TO POSITION, NO COMPENSATION PAID, NO CONTRIBUTION TO RETIREMENT & NO EXPENSE ACCOUNT.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN G JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL T JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENTDIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt175376 River Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22032 S Carrollton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3916 St Andrew Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41625 Rutherford Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5353 Baronne Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64000 Courtland Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72734 Nashville Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92635 State Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Westwego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Saint Benedict
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New Orleans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New Orleans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New Orleans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Metairie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New Orleans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Montgomery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9New Orleans
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd670002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd770115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8361778331
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01654
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050546
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056107
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt054453
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050546
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt186
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt382
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt382
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08982
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt257
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gain Dividends
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Prior Year - Reclaimed Foreign
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Prio Year Adjustment
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08982
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1125
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt257
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08982
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1125
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt257
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0486
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued Federal Taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0556
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0556
TaxesSchedule/TaxesDetail/Amt0556
TaxesSchedule/TaxesDetail/CategoryTxt02017 Excise Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0556
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048853853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK GISEVIUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0237172238
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 BELMONT PLACE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700026908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DB59FE48BA1F1E25EE479A7578C8F26D20F70C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DB59FE48BA1F1E25EE479A7578C8F26D20F70C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07277432018296uafungp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.65.71
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm011:08:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J KNECHT CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04613 ALEXANDER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700032809
ReturnHeader/PreparerPersonGrp/PhoneNum05044551977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J KNECHT
ReturnHeader/ReturnTs02018-10-23T11:07:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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